XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenues (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenue from Contract with Customer [Abstract] |  |  |  |
Licensing revenue as a percentage of total revenue, less than |  |  | 1.00% |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 481,619 | $ 398,904 | $ 1,088,927 | $ 942,697
Wholesale |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 261,209 | 211,560 | 605,148 | 540,410
Direct-to-consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 220,410 | 187,344 | 483,779 | 402,287
United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 280,170 | 238,193 | 643,014 | 571,377
United States | Wholesale |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 129,166 | 108,183 | 316,006 | 291,179
United States | Direct-to-consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 151,004 | 130,010 | 327,008 | 280,198
LAAP |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 100,884 | 79,473 | 232,453 | 197,817
LAAP | Wholesale |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 46,146 | 33,550 | 114,333 | 102,770
LAAP | Direct-to-consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 54,738 | 45,923 | 118,120 | 95,047
EMEA |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 84,986 | 67,389 | 156,761 | 122,723
EMEA | Wholesale |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 78,003 | 62,131 | 135,584 | 108,616
EMEA | Direct-to-consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 6,983 | 5,258 | 21,177 | 14,107
Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 15,579 | 13,849 | 56,699 | 50,780
Canada | Wholesale |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 7,894 | 7,696 | 39,225 | 37,845
Canada | Direct-to-consumer |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 7,685 | 6,153 | 17,474 | 12,935
Apparel, Accessories and Equipment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 394,657 | 329,692 | 884,616 | 769,771
Apparel, Accessories and Equipment | United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 250,394 | 216,091 | 563,720 | 502,834
Apparel, Accessories and Equipment | LAAP |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 74,600 | 58,419 | 170,980 | 145,188
Apparel, Accessories and Equipment | EMEA |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 56,881 | 43,864 | 104,356 | 80,693
Apparel, Accessories and Equipment | Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 12,782 | 11,318 | 45,560 | 41,056
Footwear |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 86,962 | 69,212 | 204,311 | 172,926
Footwear | United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 29,776 | 22,102 | 79,294 | 68,543
Footwear | LAAP |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 26,284 | 21,054 | 61,473 | 52,629
Footwear | EMEA |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 28,105 | 23,525 | 52,405 | 42,030
Footwear | Canada |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 2,797 | $ 2,531 | $ 11,139 | $ 9,724

X
- Definition Licensing Revenue As A Percentage Of Total Revenue + References No definition available. + Details
Name: | colm_LicensingRevenueAsAPercentageOfTotalRevenue
Namespace Prefix: | colm_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=us-gaap_SalesChannelThroughIntermediaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=us-gaap_SalesChannelDirectlyToConsumerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=colm_LatinAmericaAndAsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=colm_ApparelAccessoriesAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=colm_FootwearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |