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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2018 (in thousands):
| Unrealized gains (losses) on available-for-sale securities |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at March 31, 2018 | $ | — |  |  | $ | (15,801 | ) |  | $ | 6,852 |  |  | $ | (8,949 | )
Other comprehensive income (loss) before reclassifications | — |  |  | 20,129 |  |  | (17,115 | ) |  | 3,014 |
Amounts reclassified from other comprehensive income | — |  |  | (439 | ) |  | — |  |  | (439 | )
Net other comprehensive income (loss) during the period | — |  |  | 19,690 |  |  | (17,115 | ) |  | 2,575 |
Balance at June 30, 2018 | $ | — |  |  | $ | 3,889 |  |  | $ | (10,263 | ) |  | $ | (6,374 | )
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 June 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 March 31, 2017 | $ | — |  |  | $ | 5,246 |  |  | $ | (18,138 | ) |  | $ | (12,892 | )
Other comprehensive income (loss) before reclassifications | (4 | ) |  | (5,537 | ) |  | 5,640 |  |  | 99 |
Amounts reclassified from other comprehensive income | — |  |  | (503 | ) |  | — |  |  | (503 | )
Net other comprehensive income (loss) during the period | (4 | ) |  | (6,040 | ) |  | 5,640 |  |  | (404 | )
Balance at June 30, 2017 | $ | (4 | ) |  | $ | (794 | ) |  | $ | (12,498 | ) |  | $ | (13,296 | )
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the six months ended June 30, 2018 (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, 2017 | $ | (4 | ) |  | $ | (10,716 | ) |  | $ | 1,833 |  |  | $ | (8,887 | )
Other comprehensive income (loss) before reclassifications | 4 |  |  | 15,547 |  |  | (12,096 | ) |  | 3,455 |
Amounts reclassified from other comprehensive income | — |  |  | (427 | ) |  | — |  |  | (427 | )
Net other comprehensive income (loss) during the period | 4 |  |  | 15,120 |  |  | (12,096 | ) |  | 3,028 |
Adoption of ASU 2017-12 (Note 2) | — |  |  | (515 | ) |  | — |  |  | $ | (515 | )
Balance at June 30, 2018 | $ | — |  |  | $ | 3,889 |  |  | $ | (10,263 | ) |  | $ | (6,374 | )
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the six months ended June 30, 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 | — |  |  | (6,975 | ) |  | 16,888 |  |  | 9,913 |
Amounts reclassified from other comprehensive income | — |  |  | (592 | ) |  | — |  |  | (592 | )
Net other comprehensive income (loss) during the period | — |  |  | (7,567 | ) |  | 16,888 |  |  | 9,321 |
Balance at June 30, 2017 | $ | (4 | ) |  | $ | (794 | ) |  | $ | (12,498 | ) |  | $ | (13,296 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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