Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income

v3.8.0.1
Accumulated Other Comprehensive Income
 3 Months Ended
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income
ACCUMULATED OTHER COMPREHENSIVE LOSS
Accumulated other comprehensive loss, net of applicable taxes, reported on the Company's Condensed Consolidated Balance Sheets consists of unrealized holding gains and losses on available-for-sale securities, unrealized gains and losses on certain derivative transactions and foreign currency translation adjustments.
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the three months ended March 31, 2018 (in thousands):
 
Unrealized losses on available-for-sale securities
 
Unrealized holding losses on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at December 31, 2017
$
(4
)
 
$
(10,716
)
 
$
1,833

 
$
(8,887
)
Other comprehensive income (loss) before reclassifications
4

 
(4,582
)
 
5,019

 
441

Amounts reclassified from other comprehensive income
—

 
12

 
—

 
12

Net other comprehensive income (loss) during the period
4

 
(4,570
)
 
5,019

 
453

Adoption of ASU 2017-12 (Note 2)
—

 
(515
)
 
—

 
(515
)
Balance at March 31, 2018
$
—

 
$
(15,801
)
 
$
6,852

 
$
(8,949
)
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the three months ended March 31, 2017 (in thousands):
 
Unrealized gains (losses) on available-for-sale securities
 
Unrealized holding gains (losses) on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at December 31, 2016
$
(4
)
 
$
6,773

 
$
(29,386
)
 
$
(22,617
)
Other comprehensive income (loss) before reclassifications
4

 
(1,438
)
 
11,248

 
9,814

Amounts reclassified from other comprehensive income
—

 
(89
)
 
—

 
(89
)
Net other comprehensive income (loss) during the period
4

 
(1,527
)
 
11,248

 
9,725

Balance at March 31, 2017
$
—

 
$
5,246

 
$
(18,138
)
 
$
(12,892
)