Columbia Sportswear Company Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Summary Of Significant Accounting Policies Summary of Adoption of New Accounting Pronouncements (Details)

Summary Of Significant Accounting Policies Summary of Adoption of New Accounting Pronouncements (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Mar. 31, 2018	Jan. 01, 2018	Dec. 31, 2017	Jun. 30, 2017	Mar. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts receivable, net	$ 238,675		$ 429,381	$ 364,862	$ 181,119
Inventories	570,473		433,890	457,927	559,544
Prepaid expenses and other current assets	76,399		70,782	58,559	42,053
Total current assets	1,660,217		1,702,202	1,649,497	1,404,946
Deferred income taxes	70,351		79,769	56,804	94,514
Total assets	2,246,950		2,288,572	2,212,902	2,011,200
Accrued Liabilities, Current	191,511		243,568	182,228	114,807
Income taxes payable	4,000		19,337	19,107	3,245
Total current liabilities	486,323		515,206	453,636	382,933
Total liabilities	592,575		622,213	560,643	439,000
Retained earnings	1,623,612		1,599,624	1,585,009	1,529,061
Accumulated other comprehensive loss	(6,374)	$ (8,949)	(9,402)	(8,887)	(13,296)	$ (12,892)
Total liabilities and equity	2,246,950		2,288,572	2,212,902	$ 2,011,200
Calculated under Revenue Guidance in Effect before Topic 606 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts receivable, net	201,209			364,862
Inventories	581,541			457,927
Prepaid expenses and other current assets	65,331			58,559
Total current assets	1,622,751			1,649,497
Deferred income taxes				56,804
Total assets	2,209,484			2,212,902
Accrued Liabilities, Current	154,045			182,228
Income taxes payable				19,107
Total current liabilities	448,857			453,636
Total liabilities	555,109			560,643
Retained earnings				1,585,009
Accumulated other comprehensive loss				(8,887)
Total liabilities and equity	2,209,484			$ 2,212,902
Accounting Standards Update 2014-09 [Member] \| Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts receivable, net	37,466		64,519
Inventories	(11,068)		(24,037)
Prepaid expenses and other current assets	11,068		24,037
Total current assets	37,466		64,519
Deferred income taxes			(519)
Total assets	37,466		64,000
Accrued Liabilities, Current	37,466		61,340
Income taxes payable			230
Total current liabilities	37,466		61,570
Total liabilities	37,466		61,570
Retained earnings			2,430
Accumulated other comprehensive loss			0
Total liabilities and equity	$ 37,466		64,000
Accounting Standards Update 2016-16 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts receivable, net			0
Inventories			0
Prepaid expenses and other current assets			(11,814)
Total current assets			(11,814)
Deferred income taxes			23,484
Total assets			11,670
Accrued Liabilities, Current			0
Income taxes payable			0
Total current liabilities			0
Total liabilities			0
Retained earnings			11,670
Accumulated other comprehensive loss			0
Total liabilities and equity			11,670
Accounting Standards Update 2017-12 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts receivable, net			0
Inventories			0
Prepaid expenses and other current assets			0
Total current assets			0
Deferred income taxes			0
Total assets			0
Accrued Liabilities, Current			0
Income taxes payable			0
Total current liabilities			0
Total liabilities			0
Retained earnings			515
Accumulated other comprehensive loss			(515)
Total liabilities and equity			$ 0