Quarterly report pursuant to Section 13 or 15(d)

Non-Controlling Interest (Tables)

v3.4.0.3
Non-Controlling Interest (Tables)
3 Months Ended
Mar. 31, 2016
Noncontrolling Interest [Abstract]  
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, 2016 (in thousands, except per share amounts):
 
 
Columbia Sportswear Company
 
Non-Controlling Interest
 
Total
Balance at December 31, 2015
 
$
1,399,800

 
$
16,013

 
$
1,415,813

Net income
 
31,770

 
2,424

 
34,194

Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
Unrealized holding losses on available-for-sale securities
 
(2
)
 

 
(2
)
Derivative holding losses
 
(8,504
)
 

 
(8,504
)
Foreign currency translation adjustments
 
18,328

 
193

 
18,521

Cash dividends ($0.17 per share)
 
(11,841
)
 

 
(11,841
)
Issuance of common stock under employee stock plans, net
 
2,661

 

 
2,661

Stock-based compensation expense
 
3,073

 

 
3,073

Balance at March 31, 2016
 
$
1,435,285

 
$
18,630

 
$
1,453,915


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 gains 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