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Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income | ACCUMULATED OTHER COMPREHENSIVE INCOME Accumulated other comprehensive income, net of applicable taxes, reported on the Company’s Condensed Consolidated Balance Sheets consists of unrealized holding gains and losses on available-for-sale securities, unrealized gains and losses on certain derivative transactions and foreign currency translation adjustments. 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 |
All reclassification adjustments related to derivative transactions are recorded in Cost of sales on the Condensed Consolidated Statements of Operations. See Note 12 for further information regarding derivative instrument reclassification adjustments.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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