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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2014
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 tax, for the three months ended June 30, 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 March 31, 2014 |  | $ | (5 | ) |  | $ | 1,472 |  |  | $ | 28,742 |  |  | $ | 30,209 |
Other comprehensive income (loss) before reclassifications |  | 3 |  |  | (634 | ) |  | 8,900 |  |  | 8,269 |
Amounts reclassified from other comprehensive income |  | — |  |  | (403 | ) |  | — |  |  | (403 | )
Net other comprehensive income (loss) during the period |  | 3 |  |  | (1,037 | ) |  | 8,900 |  |  | 7,866 |
Balance at June 30, 2014 |  | $ | (2 | ) |  | $ | 435 |  |  | $ | 37,642 |  |  | $ | 38,075 |
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 June 30, 2013 (in thousands):
|  | Unrealized gains (losses) on available-for-sale securities |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at March 31, 2013 |  | $ | — |  |  | $ | 3,935 |  |  | $ | 31,510 |  |  | $ | 35,445 |
Other comprehensive income (loss) before reclassifications |  | 7 |  |  | 727 |  |  | (5,595 | ) |  | (4,861 | )
Amounts reclassified from other comprehensive income |  | — |  |  | (559 | ) |  | — |  |  | (559 | )
Net other comprehensive income (loss) during the period |  | 7 |  |  | 168 |  |  | (5,595 | ) |  | (5,420 | )
Balance at June 30, 2013 |  | $ | 7 |  |  | $ | 4,103 |  |  | $ | 25,915 |  |  | $ | 30,025 |
The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the six months ended June 30, 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 December 31, 2013 |  | $ | (6 | ) |  | $ | 1,244 |  |  | $ | 34,122 |  |  | $ | 35,360 |
Other comprehensive income before reclassifications |  | 4 |  |  | 70 |  |  | 3,520 |  |  | 3,594 |
Amounts reclassified from other comprehensive income |  | — |  |  | (879 | ) |  | — |  |  | (879 | )
Net other comprehensive income (loss) during the period |  | 4 |  |  | (809 | ) |  | 3,520 |  |  | 2,715 |
Balance at June 30, 2014 |  | $ | (2 | ) |  | $ | 435 |  |  | $ | 37,642 |  |  | $ | 38,075 |
The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the six months ended June 30, 2013 (in thousands):
|  | Unrealized gains (losses) on available-for-sale securities |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at December 31, 2012 |  | $ | (9 | ) |  | $ | 2,505 |  |  | $ | 44,167 |  |  | $ | 46,663 |
Other comprehensive income (loss) before reclassifications |  | 16 |  |  | 2,880 |  |  | (18,252 | ) |  | (15,356 | )
Amounts reclassified from other comprehensive income |  | — |  |  | (1,282 | ) |  | — |  |  | (1,282 | )
Net other comprehensive income (loss) during the period |  | 16 |  |  | 1,598 |  |  | (18,252 | ) |  | (16,638 | )
Balance at June 30, 2013 |  | $ | 7 |  |  | $ | 4,103 |  |  | $ | 25,915 |  |  | $ | 30,025 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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