Condensed Consolidated Statements Of Comprehensive Income - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
|
| Net Income (Loss) Attributable to Parent | $ 213 | $ 74,177 |
| Other comprehensive income: | ||
| Unrealized holding gains on available-for-sale securities, net | 56 | |
| Unrealized gains on derivative transactions (net of tax effects of $(4,145) and $(395), respectively) | 11,525 | 1,333 |
| Foreign currency translation adjustments (net of tax effects of $497 and $663, respectively) | (15,074) | (545) |
| Other comprehensive income | (3,549) | 844 |
| Comprehensive income attributable to Columbia Sportswear Company | (3,336) | 75,021 |
| AOCI Attributable to Parent [Member] | ||
| Other comprehensive income: | ||
| Unrealized holding gains on available-for-sale securities, net | 0 | 56 |
| Unrealized gains on derivative transactions (net of tax effects of $(4,145) and $(395), respectively) | 11,525 | |
| Foreign currency translation adjustments (net of tax effects of $497 and $663, respectively) | $ (15,074) | $ (545) |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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