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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2015
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, 2015 (in thousands):
|  | Unrealized gains on available-for-sale securities |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at March 31, 2015 |  | $ | 1 |  |  | $ | 12,725 |  |  | $ | (9,948 | ) |  | $ | 2,778 |
Other comprehensive income (loss) before reclassifications |  | 1 |  |  | (742 | ) |  | 2,648 |  |  | 1,907 |
Amounts reclassified from other comprehensive income |  | — |  |  | (1,268 | ) |  | — |  |  | (1,268 | )
Net other comprehensive income (loss) during the period |  | 1 |  |  | (2,010 | ) |  | 2,648 |  |  | 639 |
Balance at June 30, 2015 |  | $ | 2 |  |  | $ | 10,715 |  |  | $ | (7,300 | ) |  | $ | 3,417 |
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 six months ended June 30, 2015 (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, 2014 |  | $ | 4 |  |  | $ | 8,995 |  |  | $ | 6,834 |  |  | $ | 15,833 |
Other comprehensive income (loss) before reclassifications |  | (2 | ) |  | 4,840 |  |  | (14,134 | ) |  | (9,296 | )
Amounts reclassified from other comprehensive income |  | — |  |  | (3,120 | ) |  | — |  |  | (3,120 | )
Net other comprehensive income (loss) during the period |  | (2 | ) |  | 1,720 |  |  | (14,134 | ) |  | (12,416 | )
Balance at June 30, 2015 |  | $ | 2 |  |  | $ | 10,715 |  |  | $ | (7,300 | ) |  | $ | 3,417 |
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 |

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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=36458714&loc=SL7669686-108580 + Details
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