Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net income $ 141,859us-gaap_ProfitLoss $ 93,603us-gaap_ProfitLoss $ 99,859us-gaap_ProfitLoss
Other comprehensive loss:      
Unrealized holding gains (losses) on available-for-sale securities (net of tax (expense) benefit of ($5), ($2) and $4, respectively) 10us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 3us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (7)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Unrealized gains (losses) on derivative transactions (net of tax (expense) benefit of ($1,507), $9 and ($171), respectively) 7,751us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (1,261)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (4,745)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Foreign currency translation adjustments (net of tax (expense) benefit of $1,023, ($191) and ($59), respectively) (27,789)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (9,861)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 4,518us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive loss (20,028)us-gaap_OtherComprehensiveIncomeLossNetOfTax (11,119)us-gaap_OtherComprehensiveIncomeLossNetOfTax (234)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 121,831us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 82,484us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 99,625us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to non-controlling interest 4,185us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (554)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Columbia Sportswear Company $ 117,646us-gaap_ComprehensiveIncomeNetOfTax $ 83,038us-gaap_ComprehensiveIncomeNetOfTax $ 99,625us-gaap_ComprehensiveIncomeNetOfTax