Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income

v3.4.0.3
Accumulated Other Comprehensive Income
 3 Months Ended
Mar. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Accumulated other comprehensive income (loss), net of applicable taxes, reported on the Company’s Condensed Consolidated Balance Sheets consists of unrealized holding gains and losses on available-for-sale securities, unrealized gains and losses on certain derivative transactions and foreign currency translation adjustments.
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the three months ended March 31, 2016 (in thousands):
 
Unrealized losses on available-for-sale securities
 
Unrealized holding losses on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at December 31, 2015
$
(2
)
 
$
6,087

 
$
(26,921
)
 
$
(20,836
)
Other comprehensive income (loss) before reclassifications
(2
)
 
(7,138
)
 
18,328

 
11,188

Amounts reclassified from other comprehensive income
—

 
(1,366
)
 
—

 
(1,366
)
Net other comprehensive income (loss) during the period
(2
)
 
(8,504
)
 
18,328

 
9,822

Balance at March 31, 2016
$
(4
)
 
$
(2,417
)
 
$
(8,593
)
 
$
(11,014
)
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, 2015 (in thousands):
 
Unrealized losses on available-for-sale securities
 
Unrealized holding gains (losses) on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at December 31, 2014
$
4

 
$
8,995

 
$
6,834

 
$
15,833

Other comprehensive income (loss) before reclassifications
(3
)
 
5,582

 
(16,782
)
 
(11,203
)
Amounts reclassified from other comprehensive income
—

 
(1,852
)
 
—

 
(1,852
)
Net other comprehensive income (loss) during the period
(3
)
 
3,730

 
(16,782
)
 
(13,055
)
Balance at March 31, 2015
$
1

 
$
12,725

 
$
(9,948
)
 
$
2,778

All reclassification adjustments related to derivative transactions are recorded in cost of sales in the Condensed Consolidated Statements of Operations. See Note 10 for further information regarding derivative instrument reclassification adjustments.