Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Comprehensive Income

v3.20.1
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)