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2352301 - Disclosure - Accumulated Other Comprehensive Income (Tables)
(http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001050797 (http://www.sec.gov/CIK)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
 
Accumulated Other Comprehensive Income, Net of Related Tax Effects
The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of related tax effects, for the years ended December 31, 2016, 2015 and 2014 (in thousands):
 
 
Unrealized gains (losses) on available for sale securities
 
Unrealized holding gains (losses) on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at January 1, 2014
 
$
(6
)
 
$
1,244

 
$
34,122

 
$
35,360

Other comprehensive income (loss) before reclassifications
 
10

 
9,462

 
(27,288
)
 
(17,816
)
Amounts reclassified from other comprehensive income
 
—

 
(1,711
)
 
—

 
(1,711
)
Net other comprehensive income (loss) during the year
 
10

 
7,751

 
(27,288
)
 
(19,527
)
Balance at December 31, 2014
 
4

 
8,995

 
6,834

 
15,833

Other comprehensive income (loss) before reclassifications
 
(6
)
 
9,791

 
(33,755
)
 
(23,970
)
Amounts reclassified from other comprehensive income
 
—

 
(12,699
)
 
—

 
(12,699
)
Net other comprehensive income (loss) during the year
 
(6
)
 
(2,908
)
 
(33,755
)
 
(36,669
)
Balance at December 31, 2015
 
(2
)
 
6,087

 
(26,921
)
 
(20,836
)
Other comprehensive income (loss) before reclassifications
 
(2
)
 
420

 
(2,465
)
 
(2,047
)
Amounts reclassified from other comprehensive income
 
—

 
266

 
—

 
266

Net other comprehensive income (loss) during the year
 
(2
)
 
686

 
(2,465
)
 
(1,781
)
Balance at December 31, 2016
 
$
(4
)
 
$
6,773

 
$
(29,386
)
 
$
(22,617
)