Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Tables)

v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income, Net Of Related Tax Effects
The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the three months ended September 30, 2013 (in thousands):
 
 
Unrealized gains (losses) on available for sale securities
 
Unrealized holding gains on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at June 30, 2013
 
$
7

 
$
4,103

 
$
25,915

 
$
30,025

Other comprehensive income (loss) before reclassifications
 
(9
)
 
(951
)
 
11,093

 
10,133

Amounts reclassified from other comprehensive income
 

 
(2,253
)
 

 
(2,253
)
Net other comprehensive income (loss) during the period
 
(9
)
 
(3,204
)
 
11,093

 
7,880

Balance at September 30, 2013
 
$
(2
)
 
$
899

 
$
37,008

 
$
37,905

The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the three months ended September 30, 2012 (in thousands):
 
 
Unrealized losses on available for sale securities
 
Unrealized holding gains on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at June 30, 2012
 
$
(34
)
 
$
6,667

 
$
35,945

 
$
42,578

Other comprehensive income (loss) before reclassifications
 
32

 
(736
)
 
8,306

 
7,602

Amounts reclassified from other comprehensive income
 

 
(2,633
)
 

 
(2,633
)
Net other comprehensive income (loss) during the period
 
32

 
(3,369
)
 
8,306

 
4,969

Balance at September 30, 2012
 
$
(2
)
 
$
3,298

 
$
44,251

 
$
47,547

The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the nine months ended September 30, 2013 (in thousands):
 
 
Unrealized losses on available for sale securities
 
Unrealized holding gains on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at December 31, 2012
 
$
(9
)
 
$
2,505

 
$
44,167

 
$
46,663

Other comprehensive income (loss) before reclassifications
 
7

 
1,929

 
(7,159
)
 
(5,223
)
Amounts reclassified from other comprehensive income
 

 
(3,535
)
 

 
(3,535
)
Net other comprehensive income (loss) during the period
 
7

 
(1,606
)
 
(7,159
)
 
(8,758
)
Balance at September 30, 2013
 
$
(2
)
 
$
899

 
$
37,008

 
$
37,905

The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the nine months ended September 30, 2012 (in thousands):
 
 
Unrealized losses on available for sale securities
 
Unrealized holding gains on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at December 31, 2011
 
$
(2
)
 
$
7,250

 
$
39,649

 
$
46,897

Other comprehensive income (loss) before reclassifications
 

 
(143
)
 
4,602

 
4,459

Amounts reclassified from other comprehensive income
 

 
(3,809
)
 

 
(3,809
)
Net other comprehensive income (loss) during the period
 

 
(3,952
)
 
4,602

 
650

Balance at September 30, 2012
 
$
(2
)
 
$
3,298

 
$
44,251

 
$
47,547