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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income | ACCUMULATED OTHER COMPREHENSIVE LOSS Accumulated other comprehensive loss, net of applicable taxes, reported on the Company's Consolidated Balance Sheets consists of unrealized gains and losses on available-for-sale securities, unrealized gains and losses on derivative transactions and foreign currency translation adjustments. The following table sets forth the changes in accumulated other comprehensive income (loss) attributable to Columbia Sportswear Company, net of related tax effects, for the years ended December 31, 2017, 2016 and 2015 (in thousands):
|  | Unrealized losses on available for sale securities |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at January 1, 2015 |  | $ | 4 |  |  | $ | 8,995 |  |  | $ | 6,834 |  |  | $ | 15,833 |
Other comprehensive income (loss) before reclassifications |  | (6 | ) |  | 9,791 |  |  | (33,755 | ) |  | (23,970 | )
Amounts reclassified from other comprehensive income |  | — |  |  | (12,699 | ) |  | — |  |  | (12,699 | )
Net other comprehensive income (loss) during the year |  | (6 | ) |  | (2,908 | ) |  | (33,755 | ) |  | (36,669 | )
Balance at December 31, 2015 |  | (2 | ) |  | 6,087 |  |  | (26,921 | ) |  | (20,836 | )
Other comprehensive income (loss) before reclassifications |  | (2 | ) |  | 420 |  |  | (2,465 | ) |  | (2,047 | )
Amounts reclassified from other comprehensive income |  | — |  |  | 266 |  |  | — |  |  | 266 |
Net other comprehensive income (loss) during the year |  | (2 | ) |  | 686 |  |  | (2,465 | ) |  | (1,781 | )
Balance at December 31, 2016 |  | (4 | ) |  | 6,773 |  |  | (29,386 | ) |  | (22,617 | )
Other comprehensive income (loss) before reclassifications |  | — |  |  | (15,559 | ) |  | 31,219 |  |  | 15,660 |
Amounts reclassified from other comprehensive income |  | — |  |  | (1,930 | ) |  | — |  |  | (1,930 | )
Net other comprehensive income (loss) during the year |  | — |  |  | (17,489 | ) |  | 31,219 |  |  | 13,730 |
Balance at December 31, 2017 |  | $ | (4 | ) |  | $ | (10,716 | ) |  | $ | 1,833 |  |  | $ | (8,887 | )
All reclassification adjustments related to derivative transactions are recorded in Cost of sales on the Consolidated Statements of Operations. Refer to Note 19 for further information regarding derivative instrument reclassification adjustments.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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