| Accumulated Other Comprehensive Income, Net Of Related Tax Effects |
The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the three months ended March 31, 2014 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized losses on available-for-sale securities |
|
Unrealized holding gains on derivative transactions |
|
Foreign currency translation adjustments |
|
Total |
Balance at December 31, 2013 |
|
$ |
(6 |
) |
|
$ |
1,244 |
|
|
$ |
34,122 |
|
|
$ |
35,360 |
|
Other comprehensive income (loss) before reclassifications |
|
1 |
|
|
704 |
|
|
(5,380 |
) |
|
(4,675 |
) |
Amounts reclassified from other comprehensive income |
|
— |
|
|
(476 |
) |
|
— |
|
|
(476 |
) |
Net other comprehensive income (loss) during the period |
|
1 |
|
|
228 |
|
|
(5,380 |
) |
|
(5,151 |
) |
Balance at March 31, 2014 |
|
$ |
(5 |
) |
|
$ |
1,472 |
|
|
$ |
28,742 |
|
|
$ |
30,209 |
|
The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the three months ended March 31, 2013 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized losses on available-for-sale securities |
|
Unrealized holding gains on derivative transactions |
|
Foreign currency translation adjustments |
|
Total |
Balance at December 31, 2012 |
|
$ |
(9 |
) |
|
$ |
2,505 |
|
|
$ |
44,167 |
|
|
$ |
46,663 |
|
Other comprehensive income (loss) before reclassifications |
|
9 |
|
|
2,153 |
|
|
(12,657 |
) |
|
(10,495 |
) |
Amounts reclassified from other comprehensive income |
|
— |
|
|
(723 |
) |
|
— |
|
|
(723 |
) |
Net other comprehensive income (loss) during the period |
|
9 |
|
|
1,430 |
|
|
(12,657 |
) |
|
(11,218 |
) |
Balance at March 31, 2013 |
|
$ |
— |
|
|
$ |
3,935 |
|
|
$ |
31,510 |
|
|
$ |
35,445 |
|
|