Columbia Sportswear 2013 Annual Report Download - page 50

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COLUMBIA SPORTSWEAR COMPANY
See accompanying notes to consolidated financial statements
46
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In thousands)
Year Ended December 31,
2013 2012 2011
Net income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93,603 $ 99,859 $ 103,479
Other comprehensive income (loss):
Unrealized holding gains (losses) on available-for-sale securities (net of tax
(expense) benefit of ($2), $4, and $23, respectively) . . . . . . . . . . . . . . . . . . . 3(7)(38)
Unrealized gains (losses) on derivative transactions (net of tax (expense)
benefit of $9, ($171) and ($1,858), respectively) . . . . . . . . . . . . . . . . . . . . . . (1,261)(4,745) 8,921
Foreign currency translation adjustments (net of tax expense of $191, $59
and $315, respectively) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (9,861) 4,518 (8,701)
Other comprehensive income (loss). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (11,119)(234) 182
Comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,484 99,625 103,661
Comprehensive loss attributable to non-controlling interest . . . . . . . . . . . . . . . . . . . (554) — —
Comprehensive income attributable to Columbia Sportswear Company . . . . . . . . . $ 83,038 $ 99,625 $ 103,661