| Accumulated Other Comprehensive Income, Net Of Related Tax Effects |
The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the three months ended June 30, 2014 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized gains (losses) on available-for-sale securities |
|
Unrealized holding gains (losses) on derivative transactions |
|
Foreign currency translation adjustments |
|
Total |
Balance at March 31, 2014 |
|
$ |
(5 |
) |
|
$ |
1,472 |
|
|
$ |
28,742 |
|
|
$ |
30,209 |
|
Other comprehensive income (loss) before reclassifications |
|
3 |
|
|
(634 |
) |
|
8,900 |
|
|
8,269 |
|
Amounts reclassified from other comprehensive income |
|
— |
|
|
(403 |
) |
|
— |
|
|
(403 |
) |
Net other comprehensive income (loss) during the period |
|
3 |
|
|
(1,037 |
) |
|
8,900 |
|
|
7,866 |
|
Balance at June 30, 2014 |
|
$ |
(2 |
) |
|
$ |
435 |
|
|
$ |
37,642 |
|
|
$ |
38,075 |
|
The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the three months ended June 30, 2013 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized gains (losses) on available-for-sale securities |
|
Unrealized holding gains (losses) on derivative transactions |
|
Foreign currency translation adjustments |
|
Total |
Balance at March 31, 2013 |
|
$ |
— |
|
|
$ |
3,935 |
|
|
$ |
31,510 |
|
|
$ |
35,445 |
|
Other comprehensive income (loss) before reclassifications |
|
7 |
|
|
727 |
|
|
(5,595 |
) |
|
(4,861 |
) |
Amounts reclassified from other comprehensive income |
|
— |
|
|
(559 |
) |
|
— |
|
|
(559 |
) |
Net other comprehensive income (loss) during the period |
|
7 |
|
|
168 |
|
|
(5,595 |
) |
|
(5,420 |
) |
Balance at June 30, 2013 |
|
$ |
7 |
|
|
$ |
4,103 |
|
|
$ |
25,915 |
|
|
$ |
30,025 |
|
The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the six months ended June 30, 2014 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized gains (losses) on available-for-sale securities |
|
Unrealized holding gains (losses) on derivative transactions |
|
Foreign currency translation adjustments |
|
Total |
Balance at December 31, 2013 |
|
$ |
(6 |
) |
|
$ |
1,244 |
|
|
$ |
34,122 |
|
|
$ |
35,360 |
|
Other comprehensive income before reclassifications |
|
4 |
|
|
70 |
|
|
3,520 |
|
|
3,594 |
|
Amounts reclassified from other comprehensive income |
|
— |
|
|
(879 |
) |
|
— |
|
|
(879 |
) |
Net other comprehensive income (loss) during the period |
|
4 |
|
|
(809 |
) |
|
3,520 |
|
|
2,715 |
|
Balance at June 30, 2014 |
|
$ |
(2 |
) |
|
$ |
435 |
|
|
$ |
37,642 |
|
|
$ |
38,075 |
|
The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the six months ended June 30, 2013 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized gains (losses) on available-for-sale securities |
|
Unrealized holding gains (losses) on derivative transactions |
|
Foreign currency translation adjustments |
|
Total |
Balance at December 31, 2012 |
|
$ |
(9 |
) |
|
$ |
2,505 |
|
|
$ |
44,167 |
|
|
$ |
46,663 |
|
Other comprehensive income (loss) before reclassifications |
|
16 |
|
|
2,880 |
|
|
(18,252 |
) |
|
(15,356 |
) |
Amounts reclassified from other comprehensive income |
|
— |
|
|
(1,282 |
) |
|
— |
|
|
(1,282 |
) |
Net other comprehensive income (loss) during the period |
|
16 |
|
|
1,598 |
|
|
(18,252 |
) |
|
(16,638 |
) |
Balance at June 30, 2013 |
|
$ |
7 |
|
|
$ |
4,103 |
|
|
$ |
25,915 |
|
|
$ |
30,025 |
|
|