Quarterly report pursuant to Section 13 or 15(d)

Non-Controlling Interest Non-Controlling Interest (Tables)

v2.4.0.8
Non-Controlling Interest Non-Controlling Interest (Tables)
 9 Months Ended
Sep. 30, 2013
Noncontrolling Interest [Abstract]  
Schedule of Equity
The following table presents the changes in equity for the nine months ended September 30, 2013 (in thousands):
 
 
Columbia Sportswear Company
 
Non-Controlling Interest
 
Total
BALANCE, DECEMBER 31, 2012
 
$
1,166,167

 
$
—

 
$
1,166,167

Net income (loss)
 
57,611

 
(289
)
 
57,322

Other comprehensive income (loss):
 
 
 
 
 

Unrealized holding gains on available for sale securities
 
7

 
—

 
7

Derivative holding losses
 
(1,606
)
 
—

 
(1,606
)
Foreign currency translation adjustments
 
(7,159
)
 
99

 
(7,060
)
Cash dividends ($0.66 per share)
 
(22,665
)
 
—

 
(22,665
)
Issuance of common stock under employee stock plans, net
 
12,055

 
—

 
12,055

Capital contribution from non-controlling interest
 
—

 
8,000

 
8,000

Tax adjustment from stock plans
 
970

 
—

 
970

Stock-based compensation expense
 
6,532

 
—

 
6,532

BALANCE, SEPTEMBER 30, 2013
 
$
1,211,912

 
$
7,810

 
$
1,219,722