Quarterly report pursuant to Section 13 or 15(d)

Non-Controlling Interest Non-Controlling Interest (Tables)

v2.4.0.8
Non-Controlling Interest Non-Controlling Interest (Tables)
 6 Months Ended
Jun. 30, 2013
Noncontrolling Interest [Abstract]  
Schedule of Equity
The following table presents the changes in equity for the six months ended June 30, 2013 (in thousands):
 
 
Columbia Sportswear Company
 
Non-Controlling Interest
 
Total
BALANCE, DECEMBER 31, 2012
 
$
1,166,167

 
$
—

 
$
1,166,167

Net income (loss)
 
3,025

 
(253
)
 
2,772

Other comprehensive income (loss):
 
 
 
 
 

Unrealized holding gains on available for sale securities
 
16

 
—

 
16

Derivative holding gains
 
1,598

 
—

 
1,598

Foreign currency translation adjustments
 
(18,252
)
 
78

 
(18,174
)
Cash dividends ($0.44 per share)
 
(15,081
)
 
—

 
(15,081
)
Issuance of common stock under employee stock plans, net
 
9,031

 
—

 
9,031

Capital contribution from non-controlling interest
 
—

 
8,000

 
8,000

Tax adjustment from stock plans
 
845

 
—

 
845

Stock-based compensation expense
 
4,282

 
—

 
4,282

BALANCE, JUNE 30, 2013
 
$
1,151,631

 
$
7,825

 
$
1,159,456