Business Acquisition Business Acquisition (Narrative) (Details) (USD $)
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3 Months Ended | ||||
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Mar. 31, 2015
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Mar. 31, 2014
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Jun. 30, 2014
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Dec. 31, 2014
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May 30, 2014
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Business Acquisition [Line Items] | |||||
Net sales | $ 478,982,000us-gaap_SalesRevenueGoodsNet | $ 424,084,000us-gaap_SalesRevenueGoodsNet | |||
Amortization of acquired prAna net assets | 1,287,000us-gaap_AmortizationOfIntangibleAssets | 333,000us-gaap_AmortizationOfIntangibleAssets | |||
Goodwill | 68,594,000us-gaap_Goodwill | 14,438,000us-gaap_Goodwill | 68,594,000us-gaap_Goodwill | ||
prAna Living LLC [Member] | |||||
Business Acquisition [Line Items] | |||||
Business Acquisition, Percentage of Voting Interests Acquired |
100.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired / us-gaap_BusinessAcquisitionAxis = colm_PrAnaLivingLLCMember |
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Payments to Acquire Businesses, Net of Cash Acquired |
188,467,000us-gaap_BusinessCombinationConsiderationTransferred1 / us-gaap_BusinessAcquisitionAxis = colm_PrAnaLivingLLCMember |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents |
4,946,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents / us-gaap_BusinessAcquisitionAxis = colm_PrAnaLivingLLCMember |
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Net sales |
37,094,000us-gaap_SalesRevenueGoodsNet / us-gaap_BusinessAcquisitionAxis = colm_PrAnaLivingLLCMember |
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Net income from prAna |
3,666,000us-gaap_IncomeLossFromSubsidiariesNetOfTax / us-gaap_BusinessAcquisitionAxis = colm_PrAnaLivingLLCMember |
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Amortization of acquired prAna net assets |
954,000us-gaap_AmortizationOfIntangibleAssets / us-gaap_BusinessAcquisitionAxis = colm_PrAnaLivingLLCMember |
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Goodwill |
$ 54,156,000us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = colm_PrAnaLivingLLCMember |
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of income (loss) of subsidiary attributable to the parent entity. No definition available.
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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