Financial Instruments And Risk Management (Balance Sheet Classification And Fair Value Of Derivative Instruments) (Details) (Currency Forward Contracts [Member], USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2015
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Dec. 31, 2014
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Mar. 31, 2014
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Prepaid Expenses And Other Current Assets [Member] | Derivative Instruments Designated As Cash Flow Hedges [Member] | |||
Derivatives, Fair Value [Line Items] | |||
Fair value of derivative assets |
$ 14,475us-gaap_DerivativeInstrumentsInHedgesAssetsAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember |
$ 9,993us-gaap_DerivativeInstrumentsInHedgesAssetsAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember |
$ 2,391us-gaap_DerivativeInstrumentsInHedgesAssetsAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember |
Prepaid Expenses And Other Current Assets [Member] | Derivative Instruments Not Designated As Cash Flow Hedges [Member] | |||
Derivatives, Fair Value [Line Items] | |||
Fair value of derivative assets |
1,180us-gaap_DerivativeInstrumentsInHedgesAssetsAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember |
2,754us-gaap_DerivativeInstrumentsInHedgesAssetsAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember |
312us-gaap_DerivativeInstrumentsInHedgesAssetsAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember |
Other Non-Current Assets [Member] | Derivative Instruments Designated As Cash Flow Hedges [Member] | |||
Derivatives, Fair Value [Line Items] | |||
Fair value of derivative assets |
0us-gaap_DerivativeInstrumentsInHedgesAssetsAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherNoncurrentAssetsMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember |
0us-gaap_DerivativeInstrumentsInHedgesAssetsAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherNoncurrentAssetsMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember |
128us-gaap_DerivativeInstrumentsInHedgesAssetsAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherNoncurrentAssetsMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember |
Accrued Liabilities [Member] | Derivative Instruments Designated As Cash Flow Hedges [Member] | |||
Derivatives, Fair Value [Line Items] | |||
Fair value of derivative liabilities |
0us-gaap_DerivativeInstrumentsInHedgesLiabilitiesAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_AccruedLiabilitiesMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember |
0us-gaap_DerivativeInstrumentsInHedgesLiabilitiesAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_AccruedLiabilitiesMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember |
1,017us-gaap_DerivativeInstrumentsInHedgesLiabilitiesAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_AccruedLiabilitiesMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember |
Accrued Liabilities [Member] | Derivative Instruments Not Designated As Cash Flow Hedges [Member] | |||
Derivatives, Fair Value [Line Items] | |||
Fair value of derivative liabilities |
123us-gaap_DerivativeInstrumentsInHedgesLiabilitiesAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_AccruedLiabilitiesMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember |
924us-gaap_DerivativeInstrumentsInHedgesLiabilitiesAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_AccruedLiabilitiesMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember |
0us-gaap_DerivativeInstrumentsInHedgesLiabilitiesAtFairValue / us-gaap_BalanceSheetLocationAxis = us-gaap_AccruedLiabilitiesMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember |
Other Long Term Liabilities [Member] | Derivative Instruments Designated As Cash Flow Hedges [Member] | |||
Derivatives, Fair Value [Line Items] | |||
Fair value of derivative liabilities |
$ 0us-gaap_DerivativeInstrumentsInHedgesLiabilitiesAtFairValue / us-gaap_BalanceSheetLocationAxis = colm_OtherLongTermLiabilitiesMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember |
$ 0us-gaap_DerivativeInstrumentsInHedgesLiabilitiesAtFairValue / us-gaap_BalanceSheetLocationAxis = colm_OtherLongTermLiabilitiesMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember |
$ 33us-gaap_DerivativeInstrumentsInHedgesLiabilitiesAtFairValue / us-gaap_BalanceSheetLocationAxis = colm_OtherLongTermLiabilitiesMember / us-gaap_DerivativeByNatureAxis = us-gaap_ForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember |
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- Definition
Aggregate fair value of all derivative assets designated as hedging instruments. Includes instruments designated as cash flow hedges, fair value hedges, and hedges of net investments in foreign operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate fair value of all derivative liabilities designated as hedging instruments. Includes instruments designated as cash flow hedges, fair value hedges, and hedges of net investments in foreign operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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