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Business Acquisition Business Acquisition (Tables) | 6 Months Ended
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Jun. 30, 2014
Business Combinations [Abstract] |
Schedule of Preliminary Estimated Fair Value Of Net Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary estimated fair value of the net assets acquired and liabilities assumed as of May 30, 2014, the acquisition date (in thousands):
|  | May 30, 2014
Cash |  | $ | 4,946 |
Accounts receivable |  | 10,021 |
Inventories |  | 9,641 |
Other current assets |  | 2,229 |
Property, plant and equipment |  | 5,192 |
Acquired intangible assets |  | 114,500 |
Other non-current assets |  | 258 |
Total assets acquired |  | 146,787 |
Accounts payable |  | 2,803 |
Other current liabilities |  | 5,390 |
Total liabilities assumed |  | 8,193 |
Net identifiable assets acquired |  | 138,594 |
Goodwill |  | 54,819 |
Net assets acquired |  | $ | 193,413 |
Schedule of Identifiable Intangible Assets Acquired And Their Estimated Useful Lives as Part of Business Combination | The following table sets forth the components of identifiable intangible assets and their estimated useful lives as of May 30, 2014, the acquisition date (in thousands, except for estimated useful lives, in years):
|  | Estimated fair value |  | Estimated useful life, in years
Trade name |  | $ | 88,000 |  |  | Indefinite
Customer relationships |  | 23,000 |  |  | 3-10 years
Order backlog |  | 3,500 |  |  | Less than 1 year
Total |  | $ | 114,500 |  |  |
Schedule of Pro Forma Information | The following table reflects the unaudited pro forma consolidated results of operations for the periods presented, as though the acquisition of prAna had occurred on January 1, 2013 (in thousands):
|  | (Unaudited)
|  | Three months ended June 30, |  | Six months ended June 30,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Net sales |  | $ | 337,328 |  |  | $ | 296,518 |  |  | $ | 791,763 |  |  | $ | 671,424 |
Net income (loss) attributable to Columbia Sportswear Company |  | (3,675 | ) |  | (8,405 | ) |  | 21,691 |  |  | 2,590 |
Earnings (loss) per share attributable to Columbia Sportswear Company: |  |  |  |  |  |  |  |
Basic |  | $ | (0.11 | ) |  | $ | (0.24 | ) |  | $ | 0.62 |  |  | $ | 0.08 |
Diluted |  | (0.11 | ) |  | (0.24 | ) |  | 0.61 |  |  | 0.07 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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