Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income

v2.4.0.8
Accumulated Other Comprehensive Income
 12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income
ACCUMULATED OTHER COMPREHENSIVE INCOME
Accumulated other comprehensive income, net of applicable taxes, reported on the Company’s Consolidated Balance Sheets consists of unrealized gains and losses on available-for-sale securities, unrealized gains and losses on derivative transactions and foreign currency translation adjustments. The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of related tax effects, for the years ended December 31, 2013, 2012 and 2011 (in thousands):
 
 
Unrealized gains (losses) on available for sale securities
 
Unrealized holding gains (losses) on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at January 1, 2011
 
$
36

 
$
(1,671
)
 
$
48,350

 
$
46,715

Other comprehensive income (loss) before reclassifications
 
(38
)
 
3,489

 
(8,701
)
 
(5,250
)
Amounts reclassified from other comprehensive income
 
—

 
5,432

 
—

 
5,432

Net other comprehensive income (loss) during the period
 
(38
)
 
8,921

 
(8,701
)
 
182

Balance at December 31, 2011
 
(2
)
 
7,250

 
39,649

 
46,897

Other comprehensive income (loss) before reclassifications
 
(7
)
 
753

 
4,518

 
5,264

Amounts reclassified from other comprehensive income
 
—

 
(5,498
)
 
—

 
(5,498
)
Net other comprehensive income (loss) during the period
 
(7
)
 
(4,745
)
 
4,518

 
(234
)
Balance at December 31, 2012
 
(9
)
 
2,505

 
44,167

 
46,663

Other comprehensive income (loss) before reclassifications
 
3

 
2,779

 
(10,045
)
 
(7,263
)
Amounts reclassified from other comprehensive income
 
—

 
(4,040
)
 
—

 
(4,040
)
Net other comprehensive income (loss) during the period
 
3

 
(1,261
)
 
(10,045
)
 
(11,303
)
Balance at December 31, 2013
 
$
(6
)
 
$
1,244

 
$
34,122

 
$
35,360


All reclassification adjustments related to derivative transactions are recorded in cost of sales on the Consolidated Statements of Operations. See Note 20 for further information regarding derivative instrument reclassification adjustments.