Columbia Sportswear Company Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Property, Plant, And Equipment, Net

Property, Plant, And Equipment, Net

12 Months Ended

Dec. 31, 2011

Property, Plant, And Equipment, Net [Abstract]

Property, Plant, And Equipment, Net

NOTE 6—PROPERTY, PLANT, AND EQUIPMENT, NET

Property, plant, and equipment consisted of the following (in thousands):


	December 31,
	2011			2010
Land and improvements	$	20,690		$	16,898
Building and improvements		155,672			144,004
Machinery and equipment		198,387			193,104
Furniture and fixtures		50,108			46,147
Leasehold improvements		65,476			62,884
Construction in progress		36,463			9,775

		526,796			472,812
Less accumulated depreciation		(275,886	)		(250,999	)

	$	250,910		$	221,813

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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