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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2017
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 loss attributable to Columbia Sportswear Company, net of tax, for the three months ended September 30, 2017 (in thousands):
| Unrealized losses on available-for-sale securities |  | Unrealized holding losses on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at June 30, 2017 | $ | (4 | ) |  | $ | (794 | ) |  | $ | (12,498 | ) |  | $ | (13,296 | )
Other comprehensive income (loss) before reclassifications | — |  |  | (7,391 | ) |  | 7,793 |  |  | 402 |
Amounts reclassified from other comprehensive income | — |  |  | (1,035 | ) |  | — |  |  | (1,035 | )
Net other comprehensive income (loss) during the period | — |  |  | (8,426 | ) |  | 7,793 |  |  | (633 | )
Balance at September 30, 2017 | $ | (4 | ) |  | $ | (9,220 | ) |  | $ | (4,705 | ) |  | $ | (13,929 | )
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the three months ended September 30, 2016 (in thousands):
| Unrealized losses on available-for-sale securities |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at June 30, 2016 | $ | — |  |  | $ | (3,337 | ) |  | $ | (7,436 | ) |  | $ | (10,773 | )
Other comprehensive income (loss) before reclassifications | (4 | ) |  | (319 | ) |  | 3,497 |  |  | 3,174 |
Amounts reclassified from other comprehensive income | — |  |  | 665 |  |  | — |  |  | 665 |
Net other comprehensive income (loss) during the period | (4 | ) |  | 346 |  |  | 3,497 |  |  | 3,839 |
Balance at September 30, 2016 | $ | (4 | ) |  | $ | (2,991 | ) |  | $ | (3,939 | ) |  | $ | (6,934 | )
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the nine months ended September 30, 2017 (in thousands):
| Unrealized losses on available-for-sale securities |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at December 31, 2016 | $ | (4 | ) |  | $ | 6,773 |  |  | $ | (29,386 | ) |  | $ | (22,617 | )
Other comprehensive income (loss) before reclassifications | — |  |  | (14,366 | ) |  | 24,681 |  |  | 10,315 |
Amounts reclassified from other comprehensive income | — |  |  | (1,627 | ) |  | — |  |  | (1,627 | )
Net other comprehensive income (loss) during the period | — |  |  | (15,993 | ) |  | 24,681 |  |  | 8,688 |
Balance at September 30, 2017 | $ | (4 | ) |  | $ | (9,220 | ) |  | $ | (4,705 | ) |  | $ | (13,929 | )
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the nine months ended September 30, 2016 (in thousands):
| Unrealized losses on available-for-sale securities |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at December 31, 2015 | $ | (2 | ) |  | $ | 6,087 |  |  | $ | (26,921 | ) |  | $ | (20,836 | )
Other comprehensive income (loss) before reclassifications | (2 | ) |  | (8,244 | ) |  | 22,982 |  |  | 14,736 |
Amounts reclassified from other comprehensive income | — |  |  | (834 | ) |  | — |  |  | (834 | )
Net other comprehensive income (loss) during the period | (2 | ) |  | (9,078 | ) |  | 22,982 |  |  | 13,902 |
Balance at September 30, 2016 | $ | (4 | ) |  | $ | (2,991 | ) |  | $ | (3,939 | ) |  | $ | (6,934 | )

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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=84228862&loc=SL7669686-108580 + Details
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