Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Tables)

v3.2.0.727
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2015
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, 2015 (in thousands):
 
 
Unrealized gains on available-for-sale securities
 
Unrealized holding gains (losses) on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at March 31, 2015
 
$
1

 
$
12,725

 
$
(9,948
)
 
$
2,778

Other comprehensive income (loss) before reclassifications
 
1

 
(742
)
 
2,648

 
1,907

Amounts reclassified from other comprehensive income
 

 
(1,268
)
 

 
(1,268
)
Net other comprehensive income (loss) during the period
 
1

 
(2,010
)
 
2,648

 
639

Balance at June 30, 2015
 
$
2

 
$
10,715

 
$
(7,300
)
 
$
3,417

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 six months ended June 30, 2015 (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, 2014
 
$
4

 
$
8,995

 
$
6,834

 
$
15,833

Other comprehensive income (loss) before reclassifications
 
(2
)
 
4,840

 
(14,134
)
 
(9,296
)
Amounts reclassified from other comprehensive income
 

 
(3,120
)
 

 
(3,120
)
Net other comprehensive income (loss) during the period
 
(2
)
 
1,720

 
(14,134
)
 
(12,416
)
Balance at June 30, 2015
 
$
2

 
$
10,715

 
$
(7,300
)
 
$
3,417

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