| 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 March 31, 2019:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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, 2018 |
|
$ |
(60 |
) |
|
$ |
11,964 |
|
|
$ |
(15,967 |
) |
|
$ |
(4,063 |
) |
Other comprehensive income (loss) before reclassifications |
|
56 |
|
|
3,268 |
|
|
(545 |
) |
|
2,779 |
|
Amounts reclassified from other comprehensive loss |
|
— |
|
|
(1,935 |
) |
|
— |
|
|
(1,935 |
) |
Net other comprehensive income (loss) income during the period |
|
56 |
|
|
1,333 |
|
|
(545 |
) |
|
844 |
|
Purchase of non-controlling interest |
|
— |
|
|
(99 |
) |
|
— |
|
|
(99 |
) |
Balance at March 31, 2019 |
|
$ |
(4 |
) |
|
$ |
13,198 |
|
|
$ |
(16,512 |
) |
|
$ |
(3,318 |
) |
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 March 31, 2018:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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, 2017 |
|
$ |
(4 |
) |
|
$ |
(10,716 |
) |
|
$ |
1,833 |
|
|
$ |
(8,887 |
) |
Other comprehensive income (loss) before reclassifications |
|
4 |
|
|
(4,582 |
) |
|
5,019 |
|
|
441 |
|
Amounts reclassified from other comprehensive loss |
|
— |
|
|
12 |
|
|
— |
|
|
12 |
|
Net other comprehensive income (loss) income during the period |
|
4 |
|
|
(4,570 |
) |
|
5,019 |
|
|
453 |
|
Adoption of ASU 2017-12 |
|
— |
|
|
(515 |
) |
|
— |
|
|
(515 |
) |
Balance at March 31, 2018 |
|
$ |
— |
|
|
$ |
(15,801 |
) |
|
$ |
6,852 |
|
|
$ |
(8,949 |
) |
|