XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Earnings Per Share [Abstract] |
Reconciliation Of Common Shares Used In Denominator For Computing Basic And Diluted EPS | A reconciliation of common shares used in the denominator for computing basic and diluted EPS is as follows (in thousands, except per share amounts):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Weighted average shares of common stock outstanding, used in computing basic earnings per share | 69,694 |  |  | 70,339 |  |  | 69,567 |  |  | 70,210 |
Effect of dilutive stock options and restricted stock units | — |  |  | — |  |  | 975 |  |  | 942 |
Weighted average shares of common stock outstanding, used in computing diluted earnings per share | 69,694 |  |  | 70,339 |  |  | 70,542 |  |  | 71,152 |
Earnings per share of common stock attributable to Columbia Sportswear Company: |  |  |  |  |  |  |
Basic | $ | (0.12 | ) |  | $ | (0.09 | ) |  | $ | 0.34 |  |  | $ | 0.28 |
Diluted | (0.12 | ) |  | (0.09 | ) |  | 0.33 |  |  | 0.28 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration