Segment Information (Schedule Of Segment Information) (Details) (USD $)
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3 Months Ended | |
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Mar. 31, 2015
GeographicSegments
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Mar. 31, 2014
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Segment Reporting Information [Line Items] | ||
Number of operating segments | 4us-gaap_NumberOfOperatingSegments | |
Net sales to unrelated entities | $ 478,982,000us-gaap_SalesRevenueGoodsNet | $ 424,084,000us-gaap_SalesRevenueGoodsNet |
Income (loss) from operations | 44,122,000us-gaap_OperatingIncomeLoss | 35,451,000us-gaap_OperatingIncomeLoss |
Interest income, net | 377,000us-gaap_InterestIncomeExpenseNonoperatingNet | 239,000us-gaap_InterestIncomeExpenseNonoperatingNet |
Related party interest expense on note payable | (274,000)us-gaap_InterestExpenseRelatedParty | (210,000)us-gaap_InterestExpenseRelatedParty |
Other non-operating income (expense) | (2,196,000)us-gaap_OtherNonoperatingIncomeExpense | (356,000)us-gaap_OtherNonoperatingIncomeExpense |
Income before income tax | 42,029,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 35,124,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
United States [Member] | ||
Segment Reporting Information [Line Items] | ||
Net sales to unrelated entities |
283,760,000us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = colm_UnitedStatesMember |
241,189,000us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = colm_UnitedStatesMember |
Income (loss) from operations |
52,816,000us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = colm_UnitedStatesMember |
44,171,000us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = colm_UnitedStatesMember |
LAAP [Member] | ||
Segment Reporting Information [Line Items] | ||
Net sales to unrelated entities |
113,062,000us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = colm_LatinAmericaAndAsiaPacificMember |
116,813,000us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = colm_LatinAmericaAndAsiaPacificMember |
Income (loss) from operations |
15,352,000us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = colm_LatinAmericaAndAsiaPacificMember |
17,234,000us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = colm_LatinAmericaAndAsiaPacificMember |
EMEA [Member] | ||
Segment Reporting Information [Line Items] | ||
Net sales to unrelated entities |
47,825,000us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = colm_EuropeMiddleEastAndAfricaMember |
39,140,000us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = colm_EuropeMiddleEastAndAfricaMember |
Income (loss) from operations |
1,365,000us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = colm_EuropeMiddleEastAndAfricaMember |
(3,526,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = colm_EuropeMiddleEastAndAfricaMember |
Canada [Member] | ||
Segment Reporting Information [Line Items] | ||
Net sales to unrelated entities |
34,335,000us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = colm_CanadaMember |
26,942,000us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = colm_CanadaMember |
Income (loss) from operations |
6,300,000us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = colm_CanadaMember |
3,399,000us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = colm_CanadaMember |
Operating Segments [Member] | ||
Segment Reporting Information [Line Items] | ||
Income (loss) from operations |
75,833,000us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_OperatingSegmentsMember |
61,278,000us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_OperatingSegmentsMember |
Corporate, Non-Segment [Member] | ||
Segment Reporting Information [Line Items] | ||
Unallocated corporate expenses |
$ (31,711,000)us-gaap_OtherGeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateNonSegmentMember |
$ (25,827,000)us-gaap_OtherGeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateNonSegmentMember |
X | ||||||||||
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of interest expense incurred on a debt or other obligation to related party. No definition available.
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- Definition
The net amount of nonoperating interest income (expense). No definition available.
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X | ||||||||||
- Definition
Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
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The net result for the period of deducting operating expenses from operating revenues. No definition available.
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The sum of expenses not otherwise specified in the taxonomy for managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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