Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Tables)

v2.4.1.9
Accumulated Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 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 related tax effects, for the years ended December 31, 2014, 2013 and 2012 (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, 2012
 
$
(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

Other comprehensive income (loss) before reclassifications
 
10

 
9,462

 
(27,288
)
 
(17,816
)
Amounts reclassified from other comprehensive income
 
—

 
(1,711
)
 
—

 
(1,711
)
Net other comprehensive income (loss) during the period
 
10

 
7,751

 
(27,288
)
 
(19,527
)
Balance at December 31, 2014
 
$
4

 
$
8,995

 
$
6,834

 
$
15,833