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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 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 September 30, 2018 (in thousands):
| Unrealized losses on available-for-sale securities |  | Unrealized holding gains on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at June 30, 2018 | $ | — |  |  | $ | 3,889 |  |  | $ | (10,263 | ) |  | $ | (6,374 | )
Other comprehensive (loss) income before reclassifications | (162 | ) |  | 541 |  |  | (51 | ) |  | 328 |
Amounts reclassified from other comprehensive income | — |  |  | 1,811 |  |  | — |  |  | 1,811 |
Net other comprehensive (loss) income during the period | (162 | ) |  | 2,352 |  |  | (51 | ) |  | 2,139 |
Balance at September 30, 2018 | $ | (162 | ) |  | $ | 6,241 |  |  | $ | (10,314 | ) |  | $ | (4,235 | )
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 September 30, 2017 (in thousands):
| Unrealized losses on available-for-sale securities |  | Unrealized holding losses on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at June 30, 2017 | $ | (4 | ) |  | $ | (794 | ) |  | $ | (12,498 | ) |  | $ | (13,296 | )
Other comprehensive (loss) income before reclassifications | — |  |  | (7,391 | ) |  | 7,793 |  |  | 402 |
Amounts reclassified from other comprehensive income | — |  |  | (1,035 | ) |  | — |  |  | (1,035 | )
Net other comprehensive (loss) income during the period | — |  |  | (8,426 | ) |  | 7,793 |  |  | (633 | )
Balance at September 30, 2017 | $ | (4 | ) |  | $ | (9,220 | ) |  | $ | (4,705 | ) |  | $ | (13,929 | )
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the nine months ended September 30, 2018 (in thousands):
| Unrealized losses on available-for-sale securities |  | Unrealized holding (losses) gains on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at December 31, 2017 | $ | (4 | ) |  | $ | (10,716 | ) |  | $ | 1,833 |  |  | $ | (8,887 | )
Other comprehensive (loss) income before reclassifications | (158 | ) |  | 16,088 |  |  | (12,147 | ) |  | 3,783 |
Amounts reclassified from other comprehensive income | — |  |  | 1,384 |  |  | — |  |  | 1,384 |
Net other comprehensive (loss) income during the period | (158 | ) |  | 17,472 |  |  | (12,147 | ) |  | 5,167 |
Adoption of ASU 2017-12 (Note 2) | — |  |  | (515 | ) |  | — |  |  | (515 | )
Balance at September 30, 2018 | $ | (162 | ) |  | $ | 6,241 |  |  | $ | (10,314 | ) |  | $ | (4,235 | )
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the nine months ended September 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 December 31, 2016 | $ | (4 | ) |  | $ | 6,773 |  |  | $ | (29,386 | ) |  | $ | (22,617 | )
Other comprehensive (loss) income before reclassifications | — |  |  | (14,366 | ) |  | 24,681 |  |  | 10,315 |
Amounts reclassified from other comprehensive income | — |  |  | (1,627 | ) |  | — |  |  | (1,627 | )
Net other comprehensive (loss) income during the period | — |  |  | (15,993 | ) |  | 24,681 |  |  | 8,688 |
Balance at September 30, 2017 | $ | (4 | ) |  | $ | (9,220 | ) |  | $ | (4,705 | ) |  | $ | (13,929 | )

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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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