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	Sep. 30, 2018	Jun. 30, 2018	Jan. 01, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts receivable, net	$ 552,442		$ 429,381	$ 364,862	$ 466,852
Inventories	617,194		433,890	457,927	558,558
Prepaid expenses and other current assets	77,763		70,782	58,559	36,113
Total current assets	1,712,857		1,702,202	1,649,497	1,491,797
Deferred income taxes	68,913		79,769	56,804	98,062
Total assets	2,299,339		2,288,572	2,212,902	2,100,814
Accrued Liabilities, Current	255,682		243,568	182,228	170,909
Income taxes payable	8,247		19,337	19,107	22,921
Total current liabilities	509,584		515,206	453,636	384,464
Total liabilities	617,743		622,213	560,643	442,394
Retained earnings	1,669,390		1,599,624	1,585,009	1,604,214
Accumulated other comprehensive loss	(4,235)	$ (6,374)	(9,402)	(8,887)	(13,929)	$ (13,296)
Total liabilities and equity	2,299,339		2,288,572	2,212,902	$ 2,100,814
Calculated under Revenue Guidance in Effect before Topic 606 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts receivable, net	492,521			364,862
Inventories	633,206			457,927
Prepaid expenses and other current assets	61,751			58,559
Total current assets	1,652,936			1,649,497
Deferred income taxes				56,804
Total assets	2,239,418			2,212,902
Accrued Liabilities, Current	195,761			182,228
Income taxes payable				19,107
Total current liabilities	449,663			453,636
Total liabilities	557,822			560,643
Retained earnings				1,585,009
Accumulated other comprehensive loss				(8,887)
Total liabilities and equity	2,239,418			$ 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	59,921		64,519
Inventories	(16,012)		(24,037)
Prepaid expenses and other current assets	16,012		24,037
Total current assets	59,921		64,519
Deferred income taxes			(519)
Total assets	59,921		64,000
Accrued Liabilities, Current	59,921		61,340
Income taxes payable			230
Total current liabilities	59,921		61,570
Total liabilities	59,921		61,570
Retained earnings			2,430
Accumulated other comprehensive loss			0
Total liabilities and equity	$ 59,921		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