| Accumulated Other Comprehensive Income, Net of Related Tax Effects |
The following table sets forth the changes in accumulated other comprehensive income (loss) attributable to Columbia Sportswear Company, net of related tax effects, for the years ended December 31, 2017, 2016 and 2015 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized losses on available for sale securities |
|
Unrealized holding gains (losses) on derivative transactions |
|
Foreign currency translation adjustments |
|
Total |
Balance at January 1, 2015 |
|
$ |
4 |
|
|
$ |
8,995 |
|
|
$ |
6,834 |
|
|
$ |
15,833 |
|
Other comprehensive income (loss) before reclassifications |
|
(6 |
) |
|
9,791 |
|
|
(33,755 |
) |
|
(23,970 |
) |
Amounts reclassified from other comprehensive income |
|
— |
|
|
(12,699 |
) |
|
— |
|
|
(12,699 |
) |
Net other comprehensive income (loss) during the year |
|
(6 |
) |
|
(2,908 |
) |
|
(33,755 |
) |
|
(36,669 |
) |
Balance at December 31, 2015 |
|
(2 |
) |
|
6,087 |
|
|
(26,921 |
) |
|
(20,836 |
) |
Other comprehensive income (loss) before reclassifications |
|
(2 |
) |
|
420 |
|
|
(2,465 |
) |
|
(2,047 |
) |
Amounts reclassified from other comprehensive income |
|
— |
|
|
266 |
|
|
— |
|
|
266 |
|
Net other comprehensive income (loss) during the year |
|
(2 |
) |
|
686 |
|
|
(2,465 |
) |
|
(1,781 |
) |
Balance at December 31, 2016 |
|
(4 |
) |
|
6,773 |
|
|
(29,386 |
) |
|
(22,617 |
) |
Other comprehensive income (loss) before reclassifications |
|
— |
|
|
(15,559 |
) |
|
31,219 |
|
|
15,660 |
|
Amounts reclassified from other comprehensive income |
|
— |
|
|
(1,930 |
) |
|
— |
|
|
(1,930 |
) |
Net other comprehensive income (loss) during the year |
|
— |
|
|
(17,489 |
) |
|
31,219 |
|
|
13,730 |
|
Balance at December 31, 2017 |
|
$ |
(4 |
) |
|
$ |
(10,716 |
) |
|
$ |
1,833 |
|
|
$ |
(8,887 |
) |
|