| 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, 2015 (in thousands, except per share amounts):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Columbia Sportswear Company |
|
Non-Controlling Interest |
|
Total |
Balance at December 31, 2014 |
|
$ |
1,343,603 |
|
|
$ |
11,631 |
|
|
$ |
1,355,234 |
|
Net income |
|
26,471 |
|
|
1,448 |
|
|
27,919 |
|
Other comprehensive income (loss), net of tax: |
|
|
|
|
|
|
Unrealized holding losses on available-for-sale securities |
|
(3 |
) |
|
— |
|
|
(3 |
) |
Derivative holding gains |
|
3,730 |
|
|
— |
|
|
3,730 |
|
Foreign currency translation adjustments |
|
(16,782 |
) |
|
27 |
|
|
(16,755 |
) |
Cash dividends ($0.15 per share) |
|
(10,557 |
) |
|
— |
|
|
(10,557 |
) |
Issuance of common stock under employee stock plans, net |
|
6,661 |
|
|
— |
|
|
6,661 |
|
Tax adjustment from stock plans |
|
5,260 |
|
|
— |
|
|
5,260 |
|
Stock-based compensation expense |
|
2,946 |
|
|
— |
|
|
2,946 |
|
Balance at March 31, 2015 |
|
$ |
1,361,329 |
|
|
$ |
13,106 |
|
|
$ |
1,374,435 |
|
The following table presents the changes in Columbia Sportswear Company shareholders' equity and non-controlling interest for the three months ended March 31, 2014 (in thousands, except per share amounts):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Columbia Sportswear Company |
|
Non-Controlling Interest |
|
Total |
Balance at December 31, 2013 |
|
$ |
1,245,418 |
|
|
$ |
7,446 |
|
|
$ |
1,252,864 |
|
Net income |
|
22,255 |
|
|
1,421 |
|
|
23,676 |
|
Other comprehensive income (loss), net of tax: |
|
|
|
|
|
|
Unrealized holding gains on available-for-sale securities |
|
1 |
|
|
— |
|
|
1 |
|
Derivative holding gains |
|
228 |
|
|
— |
|
|
228 |
|
Foreign currency translation adjustments |
|
(5,380 |
) |
|
(498 |
) |
|
(5,878 |
) |
Cash dividends ($0.14 per share) |
|
(9,762 |
) |
|
— |
|
|
(9,762 |
) |
Issuance of common stock under employee stock plans, net |
|
8,377 |
|
|
— |
|
|
8,377 |
|
Tax adjustment from stock plans |
|
2,608 |
|
|
— |
|
|
2,608 |
|
Stock-based compensation expense |
|
2,577 |
|
|
— |
|
|
2,577 |
|
Balance at March 31, 2014 |
|
$ |
1,266,322 |
|
|
$ |
8,369 |
|
|
$ |
1,274,691 |
|
|