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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 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 September 30, 2014 (in thousands):
|  | Unrealized losses on available-for-sale securities |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at June 30, 2014 |  | $ | (2 | ) |  | $ | 435 |  |  | $ | 37,642 |  |  | $ | 38,075 |
Other comprehensive income (loss) before reclassifications |  | — |  |  | 5,404 |  |  | (16,077 | ) |  | (10,673 | )
Amounts reclassified from other comprehensive income |  | — |  |  | (306 | ) |  | — |  |  | (306 | )
Net other comprehensive income (loss) during the period |  | — |  |  | 5,098 |  |  | (16,077 | ) |  | (10,979 | )
Balance at September 30, 2014 |  | $ | (2 | ) |  | $ | 5,533 |  |  | $ | 21,565 |  |  | $ | 27,096 |
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 September 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 June 30, 2013 |  | $ | 7 |  |  | $ | 4,103 |  |  | $ | 25,915 |  |  | $ | 30,025 |
Other comprehensive income (loss) before reclassifications |  | (9 | ) |  | (951 | ) |  | 11,093 |  |  | 10,133 |
Amounts reclassified from other comprehensive income |  | — |  |  | (2,253 | ) |  | — |  |  | (2,253 | )
Net other comprehensive income (loss) during the period |  | (9 | ) |  | (3,204 | ) |  | 11,093 |  |  | 7,880 |
Balance at September 30, 2013 |  | $ | (2 | ) |  | $ | 899 |  |  | $ | 37,008 |  |  | $ | 37,905 |
The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the nine months ended September 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 (loss) before reclassifications |  | 4 |  |  | 5,474 |  |  | (12,557 | ) |  | (7,079 | )
Amounts reclassified from other comprehensive income |  | — |  |  | (1,185 | ) |  | — |  |  | (1,185 | )
Net other comprehensive income (loss) during the period |  | 4 |  |  | 4,289 |  |  | (12,557 | ) |  | (8,264 | )
Balance at September 30, 2014 |  | $ | (2 | ) |  | $ | 5,533 |  |  | $ | 21,565 |  |  | $ | 27,096 |
The following table sets forth the changes in accumulated other comprehensive income attributable to Columbia Sportswear Company, net of tax, for the nine months ended September 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 |  | 7 |  |  | 1,929 |  |  | (7,159 | ) |  | (5,223 | )
Amounts reclassified from other comprehensive income |  | — |  |  | (3,535 | ) |  | — |  |  | (3,535 | )
Net other comprehensive income (loss) during the period |  | 7 |  |  | (1,606 | ) |  | (7,159 | ) |  | (8,758 | )
Balance at September 30, 2013 |  | $ | (2 | ) |  | $ | 899 |  |  | $ | 37,008 |  |  | $ | 37,905 |

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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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