| Schedule of Equity |
The following table presents the changes in Columbia Sportswear Company shareholders' equity and non-controlling interest for the six months ended June 30, 2014 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Columbia Sportswear Company |
|
Non-Controlling Interest |
|
Total |
Balance at December 31, 2013 |
|
$ |
1,245,418 |
|
|
$ |
7,446 |
|
|
$ |
1,252,864 |
|
Net income |
|
15,926 |
|
|
1,012 |
|
|
16,938 |
|
Other comprehensive income (loss), net of tax: |
|
|
|
|
|
|
Unrealized holding gains on available-for-sale securities |
|
4 |
|
|
— |
|
|
4 |
|
Derivative holding losses |
|
(809 |
) |
|
— |
|
|
(809 |
) |
Foreign currency translation adjustments |
|
3,520 |
|
|
(464 |
) |
|
3,056 |
|
Cash dividends ($0.56 per share) |
|
(19,556 |
) |
|
— |
|
|
(19,556 |
) |
Issuance of common stock under employee stock plans, net |
|
16,136 |
|
|
— |
|
|
16,136 |
|
Tax adjustment from stock plans |
|
4,124 |
|
|
— |
|
|
4,124 |
|
Stock-based compensation expense |
|
5,208 |
|
|
— |
|
|
5,208 |
|
Balance at June 30, 2014 |
|
$ |
1,269,971 |
|
|
$ |
7,994 |
|
|
$ |
1,277,965 |
|
The following table presents the changes in Columbia Sportswear Company shareholders' equity and non-controlling interest for the six months ended June 30, 2013 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Columbia Sportswear Company |
|
Non-Controlling Interest |
|
Total |
Balance at December 31, 2012 |
|
$ |
1,166,167 |
|
|
$ |
— |
|
|
$ |
1,166,167 |
|
Net income (loss) |
|
3,025 |
|
|
(253 |
) |
|
2,772 |
|
Other comprehensive income (loss), net of tax: |
|
|
|
|
|
|
Unrealized holding gains on available-for-sale securities |
|
16 |
|
|
— |
|
|
16 |
|
Derivative holding gains |
|
1,598 |
|
|
— |
|
|
1,598 |
|
Foreign currency translation adjustments |
|
(18,252 |
) |
|
78 |
|
|
(18,174 |
) |
Cash dividends ($0.44 per share) |
|
(15,081 |
) |
|
— |
|
|
(15,081 |
) |
Issuance of common stock under employee stock plans, net |
|
9,031 |
|
|
— |
|
|
9,031 |
|
Capital contribution from non-controlling interest |
|
— |
|
|
8,000 |
|
|
8,000 |
|
Tax adjustment from stock plans |
|
845 |
|
|
— |
|
|
845 |
|
Stock-based compensation expense |
|
4,282 |
|
|
— |
|
|
4,282 |
|
Balance at June 30, 2013 |
|
$ |
1,151,631 |
|
|
$ |
7,825 |
|
|
$ |
1,159,456 |
|
|