XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.19.1

Intangible Assets, Net and Goodwill (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary Of Identifiable Intangible Assets | The following table summarizes the Company's identifiable Intangible assets, net balance:
(in thousands) |  | March 31, 2019 |  | December 31, 2018 |  | March 31, 2018
Intangible assets subject to amortization: |  |  |  |  |  |
Patents and purchased technology |  | $ | 14,198 |  |  | $ | 14,198 |  |  | $ | 14,198 |
Customer relationships |  | 23,000 |  |  | 23,000 |  |  | 23,000 |
Gross carrying amount |  | 37,198 |  |  | 37,198 |  |  | 37,198 |
Accumulated amortization: |  |  |  |  |  |
Patents and purchased technology |  | (12,314 | ) |  | (11,981 | ) |  | (10,984 | )
Customer relationships |  | (14,475 | ) |  | (14,063 | ) |  | (12,825 | )
Total accumulated amortization |  | (26,789 | ) |  | (26,044 | ) |  | (23,809 | )
Net carrying amount |  | 10,409 |  |  | 11,154 |  |  | 13,389 |
Intangible assets not subject to amortization |  | 115,421 |  |  | 115,421 |  |  | 115,421 |
Intangible assets, net |  | $ | 125,830 |  |  | $ | 126,575 |  |  | $ | 128,810 |
Schedule of finite lived intangible assets future amortization expense | Annual amortization expense is estimated to be as follows for the years 2019 through 2023:
(in thousands) |
2019 | $ | 2,980 |
2020 | 2,537 |
2021 | 1,650 |
2022 | 1,650 |
2023 | 1,650 |

X
- Definition Tabular disclosure of amortizable intangibles assets, including the gross carrying amount and accumulated amortization and intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
Name: | colm_ScheduleOfIdentifiableIntangibleAssetsTableTextBlock
Namespace Prefix: | colm_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration