XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.19.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
Reconciliation Of Common Shares Used In Denominator For Computing Basic And Diluted EPS | A reconciliation of common shares used in the denominator for computing basic and diluted EPS is as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands, except per share amounts) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Weighted average shares of common stock outstanding, used in computing basic earnings per share |  | 67,930 |  |  | 70,021 |  |  | 68,109 |  |  | 70,050 |
Effect of dilutive stock options and restricted stock units |  | 630 |  |  | 727 |  |  | 716 |  |  | 774 |
Weighted average shares of common stock outstanding, used in computing diluted earnings per share |  | 68,560 |  |  | 70,748 |  |  | 68,825 |  |  | 70,824 |
Earnings per share of common stock attributable to Columbia Sportswear Company: |  |  |  |  |  |  |  |
Basic |  | $ | 0.34 |  |  | $ | 0.14 |  |  | $ | 1.43 |  |  | $ | 0.78 |
Diluted |  | $ | 0.34 |  |  | $ | 0.14 |  |  | $ | 1.41 |  |  | $ | 0.77 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration