Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Tables)

v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
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