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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2018
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 March 31, 2018 (in thousands):
| Unrealized losses on available-for-sale securities |  | Unrealized holding losses on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at December 31, 2017 | $ | (4 | ) |  | $ | (10,716 | ) |  | $ | 1,833 |  |  | $ | (8,887 | )
Other comprehensive income (loss) before reclassifications | 4 |  |  | (4,582 | ) |  | 5,019 |  |  | 441 |
Amounts reclassified from other comprehensive income | — |  |  | 12 |  |  | — |  |  | 12 |
Net other comprehensive income (loss) during the period | 4 |  |  | (4,570 | ) |  | 5,019 |  |  | 453 |
Adoption of ASU 2017-12 (Note 2) | — |  |  | (515 | ) |  | — |  |  | (515 | )
Balance at March 31, 2018 | $ | — |  |  | $ | (15,801 | ) |  | $ | 6,852 |  |  | $ | (8,949 | )
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 March 31, 2017 (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, 2016 | $ | (4 | ) |  | $ | 6,773 |  |  | $ | (29,386 | ) |  | $ | (22,617 | )
Other comprehensive income (loss) before reclassifications | 4 |  |  | (1,438 | ) |  | 11,248 |  |  | 9,814 |
Amounts reclassified from other comprehensive income | — |  |  | (89 | ) |  | — |  |  | (89 | )
Net other comprehensive income (loss) during the period | 4 |  |  | (1,527 | ) |  | 11,248 |  |  | 9,725 |
Balance at March 31, 2017 | $ | — |  |  | $ | 5,246 |  |  | $ | (18,138 | ) |  | $ | (12,892 | )

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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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