Columbia Sportswear Company Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Segment Reporting, Measurement Disclosures [Abstract]

The geographic distribution of the Company’s net sales and income (loss) from operations are summarized in the following tables (in thousands). Inter-segment net sales, which are recorded at a negotiated mark-up and eliminated in consolidation, are not material.



	Three Months Ended March 31,
	2013			2012
Net sales to unrelated entities:
United States	$	200,498		$	193,047
LAAP	83,046			76,752
EMEA	40,920			38,131
Canada	23,843			25,211
	$	348,307		$	333,141
Segment income (loss) from operations:
United States	$	8,053		$	2,738
LAAP	7,796			10,960
EMEA	(5,112		)	(9,972		)
Canada	1,991			1,629
Total income from operations	12,728			5,355
Interest	132			247
Other non-operating expense	(630		)	—
Income before income taxes	$	12,230		$	5,602

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details