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v2.4.1.9

Income Taxes (Significant Components of Deferred Taxes) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Income Tax Disclosure [Abstract] |  |
Non-deductible accruals and allowances | $ 44,678 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances | $ 37,986 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
Capitalized inventory costs | 25,962 us-gaap_DeferredTaxAssetsInventory | 22,589 us-gaap_DeferredTaxAssetsInventory
Stock compensation | 6,488 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 6,329 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Net operating loss carryforwards | 6,660 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 9,683 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Depreciation and amortization | 1,947 colm_DeferredTaxAssetsDepreciationAndAmortization | 2,413 colm_DeferredTaxAssetsDepreciationAndAmortization
Tax credits | 5,496 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 198 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Other | 578 us-gaap_DeferredTaxAssetsOther | 1,055 us-gaap_DeferredTaxAssetsOther
Gross deferred tax assets | 91,809 us-gaap_DeferredTaxAssetsGross | 80,253 us-gaap_DeferredTaxAssetsGross
Valuation allowance | (6,008)us-gaap_DeferredTaxAssetsValuationAllowance | (8,633)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets | 85,801 us-gaap_DeferredTaxAssetsNet | 71,620 us-gaap_DeferredTaxAssetsNet
Depreciation and amortization | (25,579)us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets | (20,243)us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets
Foreign currency loss | (3,055)us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains | (2,540)us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
Other | (814)us-gaap_DeferredTaxLiabilitiesOther | (810)us-gaap_DeferredTaxLiabilitiesOther
Gross deferred tax liabilities | (29,448)us-gaap_DeferredTaxLiabilities | (23,593)us-gaap_DeferredTaxLiabilities
Total net deferred taxes | $ 56,353 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 48,027 us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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