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

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

Consolidated Statements of Shareholders' Equity (USD $) In Thousands, unless otherwise specified	Total	Common Stock [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Non-controlling Interest [Member]
Balance at Dec. 31, 2011	$ 1,074,545	$ 3,037	$ 1,024,611	$ 46,897	$ 0
Balance, shares at Dec. 31, 2011		67,276
Net income	99,859us-gaap_ProfitLoss	0	99,859		0
Other comprehensive income (loss):
Unrealized holding gains (losses) on available-for-sale securities, net	(7)	0	0	(7)	0
Unrealized gains (losses) on derivative transactions, net	(4,745)	0	0	(4,745)	0
Foreign currency translation adjustments, net	4,518	0	0	4,518	0
Cash dividends	(29,780)us-gaap_DividendsCash	0	(29,780)		0
Issuance of common stock under employee stock plans, net	13,114	13,114			0
Tax adjustment from stock plans	1,036	1,036			0
Stock-based compensation expense	7,833	7,833			0
Repurchase of common stock	(206)	(206)	0		0
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures		882
Stock Repurchased During Period, Shares		(8)
Balance at Dec. 31, 2012	1,166,167	24,814	1,094,690	46,663	0
Balance, shares at Dec. 31, 2012		68,150
Net income	93,603us-gaap_ProfitLoss	0	94,341		(738)
Other comprehensive income (loss):
Unrealized holding gains (losses) on available-for-sale securities, net	3	0	0	3	0
Unrealized gains (losses) on derivative transactions, net	(1,261)	0	0	(1,261)	0
Foreign currency translation adjustments, net	(9,861)	0	0	(10,045)	184
Cash dividends	(31,298)us-gaap_DividendsCash	0	(31,298)		0
Issuance of common stock under employee stock plans, net	17,246	17,246			0
Capital contribution from non-controlling interest	8,000				8,000
Tax adjustment from stock plans	1,387	1,387			0
Stock-based compensation expense	8,878	8,878			0
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures		1,040
Balance at Dec. 31, 2013	1,252,864	52,325	1,157,733	35,360	7,446
Balance, shares at Dec. 31, 2013	69,190us-gaap_CommonStockSharesIssued	69,190
Net income	141,859us-gaap_ProfitLoss	0	137,173		4,686
Other comprehensive income (loss):
Unrealized holding gains (losses) on available-for-sale securities, net	10	0	0	10	0
Unrealized gains (losses) on derivative transactions, net	7,751	0	0	7,751	0
Foreign currency translation adjustments, net	(27,789)	0	0	(27,288)	(501)
Cash dividends	(39,836)us-gaap_DividendsCash	0	(39,836)		0
Issuance of common stock under employee stock plans, net	19,136	19,136			0
Tax adjustment from stock plans	5,119	5,119			0
Stock-based compensation expense	11,120	11,120			0
Repurchase of common stock	(15,000)	(15,000)			0
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures		1,059
Stock Repurchased During Period, Shares		(421)
Balance at Dec. 31, 2014	$ 1,355,234	$ 72,700	$ 1,255,070	$ 15,833	$ 11,631
Balance, shares at Dec. 31, 2014	69,828us-gaap_CommonStockSharesIssued	69,828