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Non-Controlling Interest (Tables) | 6 Months Ended
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Jun. 30, 2018
Noncontrolling Interest [Abstract] |
Schedule of Equity | The following table presents the changes in Columbia Sportswear Company shareholders' equity and non-controlling interest for the six months ended June 30, 2018 (in thousands, except per share amounts):
|  | Columbia Sportswear Company |  | Non-Controlling Interest |  | Total
Balance at December 31, 2017 |  | $ | 1,621,951 |  |  | $ | 30,308 |  |  | $ | 1,652,259 |
Net income |  | 54,844 |  |  | 4,380 |  |  | 59,224 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |
Unrealized holding gains on available-for-sale securities |  | 4 |  |  | — |  |  | 4 |
Derivative holding gains |  | 15,120 |  |  | 526 |  |  | 15,646 |
Foreign currency translation adjustments |  | (12,096 | ) |  | 93 |  |  | (12,003 | )
Cash dividends ($0.44 per share) |  | (30,856 | ) |  | — |  |  | (30,856 | )
Dividends declared but not yet paid |  | — |  |  | (21,332 | ) |  | (21,332 | )
Issuance of common stock under employee stock plans, net of tax |  | 10,840 |  |  | — |  |  | 10,840 |
Adoption of new accounting pronouncements (Note 2) |  | 14,100 |  |  | — |  |  | 14,100 |
Stock-based compensation expense |  | 6,599 |  |  | — |  |  | 6,599 |
Repurchase of common stock |  | (40,106 | ) |  | — |  |  | (40,106 | )
Balance at June 30, 2018 |  | $ | 1,640,400 |  |  | $ | 13,975 |  |  | $ | 1,654,375 |
The following table presents the changes in Columbia Sportswear Company shareholders' equity and non-controlling interest for the six months ended June 30, 2017 (in thousands, except per share amounts):
|  | Columbia Sportswear Company |  | Non-Controlling Interest |  | Total
Balance at December 31, 2016 |  | $ | 1,560,820 |  |  | $ | 20,691 |  |  | $ | 1,581,511 |
Net income |  | 24,471 |  |  | 3,098 |  |  | 27,569 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |
Derivative holding losses |  | (7,567 | ) |  | (195 | ) |  | (7,762 | )
Foreign currency translation adjustments |  | 16,888 |  |  | 1,796 |  |  | 18,684 |
Cash dividends ($0.36 per share) |  | (25,046 | ) |  | — |  |  | (25,046 | )
Issuance of common stock under employee stock plans, net |  | 7,067 |  |  | — |  |  | 7,067 |
Stock-based compensation expense |  | 5,719 |  |  | — |  |  | 5,719 |
Repurchase of common stock |  | (35,542 | ) |  | — |  |  | (35,542 | )
Balance at June 30, 2017 |  | $ | 1,546,810 |  |  | $ | 25,390 |  |  | $ | 1,572,200 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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