Columbia Sportswear Company Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis Of Presentation And Organization Estimates and Assumptions (Policies)
Notes Tables
Notes Details

Condensed Consolidated Statements Of Comprehensive Income

v3.20.2

Condensed Consolidated Statements Of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Net Income (Loss) Attributable to Parent	$ (50,707)	$ 23,029	$ (50,494)	$ 97,206
Other comprehensive income:
Unrealized holding gains on available-for-sale securities, net			0	56
Unrealized gains (losses) on derivative transactions (net of tax effects of $1,521, $827, $(2,624) and $432, respectively)	(4,862)	(1,881)	6,663	(548)
Foreign currency translation adjustments (net of tax effects of $(460), $224, $37 and $887 respectively)	6,976	3,901	(8,098)	3,356
Other comprehensive income	2,114	2,020	(1,435)	2,864
Comprehensive income attributable to Columbia Sportswear Company	(48,593)	25,049
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	1,521	827	(2,624)	432
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	(460)	224	37	887
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest			$ (51,929)	100,070
AOCI Attributable to Parent [Member]
Other comprehensive income:
Unrealized holding gains on available-for-sale securities, net	0	0
Unrealized gains (losses) on derivative transactions (net of tax effects of $1,521, $827, $(2,624) and $432, respectively)	(4,862)
Foreign currency translation adjustments (net of tax effects of $(460), $224, $37 and $887 respectively)	$ 6,976	$ 3,901		$ 3,356

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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.

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