Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Tables)

v3.7.0.1
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income, Net Of Related Tax Effects
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the three months ended June 30, 2017 (in thousands):
 
Unrealized losses on available-for-sale securities
 
Unrealized holding gains (losses) on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at March 31, 2017
$

 
$
5,246

 
$
(18,138
)
 
$
(12,892
)
Other comprehensive income (loss) before reclassifications
(4
)
 
(5,537
)
 
5,640

 
99

Amounts reclassified from other comprehensive income

 
(503
)
 

 
(503
)
Net other comprehensive income (loss) during the period
(4
)
 
(6,040
)
 
5,640

 
(404
)
Balance at June 30, 2017
$
(4
)
 
$
(794
)
 
$
(12,498
)
 
$
(13,296
)
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the three months ended June 30, 2016 (in thousands):
 
Unrealized gains (losses) on available-for-sale securities
 
Unrealized holding losses on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at March 31, 2016
$
(4
)
 
$
(2,417
)
 
$
(8,593
)
 
$
(11,014
)
Other comprehensive income (loss) before reclassifications
4

 
(787
)
 
1,157

 
374

Amounts reclassified from other comprehensive income

 
(133
)
 

 
(133
)
Net other comprehensive income (loss) during the period
4

 
(920
)
 
1,157

 
241

Balance at June 30, 2016
$

 
$
(3,337
)
 
$
(7,436
)
 
$
(10,773
)

The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the six months ended June 30, 2017 (in thousands):
 
Unrealized losses on available-for-sale securities
 
Unrealized holding gains (losses) on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at December 31, 2016
$
(4
)
 
$
6,773

 
$
(29,386
)
 
$
(22,617
)
Other comprehensive income (loss) before reclassifications

 
(6,975
)
 
16,888

 
9,913

Amounts reclassified from other comprehensive income

 
(592
)
 

 
(592
)
Net other comprehensive income (loss) during the period

 
(7,567
)
 
16,888

 
9,321

Balance at June 30, 2017
$
(4
)
 
$
(794
)
 
$
(12,498
)
 
$
(13,296
)
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the six months ended June 30, 2016 (in thousands):
 
Unrealized gains (losses) on available-for-sale securities
 
Unrealized holding gains (losses) on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at December 31, 2015
$
(2
)
 
$
6,087

 
$
(26,921
)
 
$
(20,836
)
Other comprehensive income (loss) before reclassifications
2

 
(7,925
)
 
19,485

 
11,562

Amounts reclassified from other comprehensive income

 
(1,499
)
 

 
(1,499
)
Net other comprehensive income (loss) during the period
2

 
(9,424
)
 
19,485

 
10,063

Balance at June 30, 2016
$

 
$
(3,337
)
 
$
(7,436
)
 
$
(10,773
)