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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Net sales | $ 2,100,590 us-gaap_SalesRevenueGoodsNet | $ 1,684,996 us-gaap_SalesRevenueGoodsNet | $ 1,669,563 us-gaap_SalesRevenueGoodsNet
Cost of sales | 1,145,639 us-gaap_CostOfGoodsSold | 941,341 us-gaap_CostOfGoodsSold | 953,169 us-gaap_CostOfGoodsSold
Gross profit | 954,951 us-gaap_GrossProfit | 743,655 us-gaap_GrossProfit | 716,394 us-gaap_GrossProfit
Selling, general and administrative expenses | 763,063 us-gaap_SellingGeneralAndAdministrativeExpense | 625,656 us-gaap_SellingGeneralAndAdministrativeExpense | 596,635 us-gaap_SellingGeneralAndAdministrativeExpense
Net licensing income | 6,956 us-gaap_LicensesRevenue | 13,795 us-gaap_LicensesRevenue | 13,769 us-gaap_LicensesRevenue
Income from operations | 198,844 us-gaap_OperatingIncomeLoss | 131,794 us-gaap_OperatingIncomeLoss | 133,528 us-gaap_OperatingIncomeLoss
Interest income, net | 1,004 us-gaap_InterestIncomeExpenseNonoperatingNet | 503 us-gaap_InterestIncomeExpenseNonoperatingNet | 379 us-gaap_InterestIncomeExpenseNonoperatingNet
Interest expense on note payable to related party (Note 22) | (1,053)us-gaap_InterestExpenseRelatedParty | 0 us-gaap_InterestExpenseRelatedParty | 0 us-gaap_InterestExpenseRelatedParty
Other non-operating expense | (274)us-gaap_OtherNonoperatingIncomeExpense | (871)us-gaap_OtherNonoperatingIncomeExpense | 0 us-gaap_OtherNonoperatingIncomeExpense
Income before income tax | 198,521 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 131,426 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 133,907 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (Note 11) | (56,662)us-gaap_IncomeTaxExpenseBenefit | (37,823)us-gaap_IncomeTaxExpenseBenefit | (34,048)us-gaap_IncomeTaxExpenseBenefit
Net income | 141,859 us-gaap_ProfitLoss | 93,603 us-gaap_ProfitLoss | 99,859 us-gaap_ProfitLoss
Net income (loss) attributable to non-controlling interest | 4,686 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (738)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Columbia Sportswear Company | $ 137,173 us-gaap_NetIncomeLoss | $ 94,341 us-gaap_NetIncomeLoss | $ 99,859 us-gaap_NetIncomeLoss
Earnings per share (Note 17): |  |  |
Basic | $ 1.97 us-gaap_EarningsPerShareBasic | $ 1.37 us-gaap_EarningsPerShareBasic | $ 1.48 us-gaap_EarningsPerShareBasic
Diluted | $ 1.94 us-gaap_EarningsPerShareDiluted | $ 1.36 us-gaap_EarningsPerShareDiluted | $ 1.46 us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding (Note 17): |  |  |
Basic | 69,807 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 68,756 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 67,680 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 70,681 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 69,434 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 68,264 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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