Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v3.3.1.900
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net income $ 179,851 $ 141,859 $ 93,603
Other comprehensive loss:      
Unrealized holding gains (losses) on available-for-sale securities (net of tax expense of ($3), ($5) and ($2), respectively) (6) 10 3
Unrealized gains (losses) on derivative transactions (net of tax (expense) benefit of ($849), ($1,507) and $9, respectively) (2,908) 7,751 (1,261)
Foreign currency translation adjustments (net of tax benefit (expense) of ($760), $1,023 and ($191), respectively) (34,887) (27,789) (9,861)
Other comprehensive loss (37,801) (20,028) (11,119)
Comprehensive income 142,050 121,831 82,484
Comprehensive income (loss) attributable to non-controlling interest 4,382 4,185 (554)
Comprehensive income attributable to Columbia Sportswear Company $ 137,668 $ 117,646 $ 83,038