Quarterly report pursuant to Section 13 or 15(d)

Non-Controlling Interest (Tables)

v3.7.0.1
Non-Controlling Interest (Tables)
3 Months Ended
Mar. 31, 2017
Noncontrolling Interest [Abstract]  
Schedule of Equity
The following table presents the changes in Columbia Sportswear Company shareholders' equity and non-controlling interest for the three months ended March 31, 2017 (in thousands, except per share amounts):
 
 
Columbia Sportswear Company
 
Non-Controlling Interest
 
Total
Balance at December 31, 2016
 
$
1,560,820

 
$
20,691

 
$
1,581,511

Net income
 
36,006

 
2,879

 
38,885

Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
Unrealized holding gains on available-for-sale securities
 
4

 

 
4

Derivative holding losses
 
(1,527
)
 
(78
)
 
(1,605
)
Foreign currency translation adjustments
 
11,248

 
254

 
11,502

Cash dividends ($0.18 per share)
 
(12,499
)
 

 
(12,499
)
Issuance of common stock under employee stock plans, net
 
4,278

 

 
4,278

Stock-based compensation expense
 
2,941

 

 
2,941

Repurchase of common stock
 
(33,000
)
 

 
(33,000
)
Balance at March 31, 2017
 
$
1,568,271

 
$
23,746

 
$
1,592,017


The following table presents the changes in Columbia Sportswear Company shareholders' equity and non-controlling interest for the three months ended March 31, 2016 (in thousands, except per share amounts):
 
 
Columbia Sportswear Company
 
Non-Controlling Interest
 
Total
Balance at December 31, 2015
 
$
1,399,800

 
$
16,013

 
$
1,415,813

Net income
 
31,770

 
2,424

 
34,194

Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
Unrealized holding losses on available-for-sale securities
 
(2
)
 

 
(2
)
Derivative holding losses
 
(8,504
)
 

 
(8,504
)
Foreign currency translation adjustments
 
18,328

 
193

 
18,521

Cash dividends ($0.17 per share)
 
(11,841
)
 

 
(11,841
)
Issuance of common stock under employee stock plans, net
 
2,661

 

 
2,661

Stock-based compensation expense
 
3,073

 

 
3,073

Balance at March 31, 2016
 
$
1,435,285

 
$
18,630

 
$
1,453,915