XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
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 March 31,
| 2017 |  | 2016
Weighted average shares of common stock outstanding, used in computing basic earnings per share | 69,606 |  |  | 69,441 |
Effect of dilutive stock options and restricted stock units | 808 |  |  | 1,014 |
Weighted average shares of common stock outstanding, used in computing diluted earnings per share | 70,414 |  |  | 70,455 |
Earnings per share of common stock attributable to Columbia Sportswear Company: |  |  |
Basic | $ | 0.52 |  |  | $ | 0.46 |
Diluted | $ | 0.51 |  |  | $ | 0.45 |

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