Quarterly report pursuant to Section 13 or 15(d)

Non-Controlling Interest Non-Controlling Interest (Tables)

v2.4.0.8
Non-Controlling Interest Non-Controlling Interest (Tables)
 3 Months Ended
Mar. 31, 2014
Noncontrolling Interest [Abstract]  
Schedule of Equity
The following table presents the changes in equity for the three months ended March 31, 2014 (in thousands):
 
 
Columbia Sportswear Company
 
Non-Controlling Interest
 
Total
BALANCE, DECEMBER 31, 2013
 
$
1,245,418

 
$
7,446

 
$
1,252,864

Net income
 
22,255

 
1,421

 
23,676

Other comprehensive income (loss):
 
 
 
 
 

Unrealized holding gains on available-for-sale securities
 
1

 
—

 
1

Derivative holding gains
 
228

 
—

 
228

Foreign currency translation adjustments
 
(5,380
)
 
(498
)
 
(5,878
)
Cash dividends ($0.28 per share)
 
(9,762
)
 
—

 
(9,762
)
Issuance of common stock under employee stock plans, net
 
8,377

 
—

 
8,377

Tax adjustment from stock plans
 
2,608

 
—

 
2,608

Stock-based compensation expense
 
2,577

 
—

 
2,577

BALANCE, MARCH 31, 2014
 
$
1,266,322

 
$
8,369

 
$
1,274,691