Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Comprehensive Income

v3.20.2
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net Income (Loss) Attributable to Parent $ 62,751 $ 119,258 $ 12,257 $ 216,464
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 $3,995, $(801), $1,371 and $(369), respectively) (11,685) 2,414 (5,022) 1,866
Foreign currency translation adjustments (net of tax effects of $(290), $1,560, $(253) and $2,447, respectively) 11,175 (8,389) 3,077 (5,033)
Other comprehensive income (510) (5,975) (1,945) (3,111)
Comprehensive income attributable to Columbia Sportswear Company 62,241 113,283    
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3,995 (801) 1,371 (369)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (290) 1,560 (253) 2,447
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest     $ 10,312 213,353
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 $3,995, $(801), $1,371 and $(369), respectively) (11,685)      
Foreign currency translation adjustments (net of tax effects of $(290), $1,560, $(253) and $2,447, respectively) $ 11,175 $ (8,389)   $ (5,033)