Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.37M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 36K
3: EX-21.1 Subsidiaries List HTML 32K
4: EX-23.1 Consent of Expert or Counsel HTML 25K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
15: R1 Cover Page HTML 90K
16: R2 Consolidated Balance Sheets HTML 124K
17: R3 Consolidated Statements of Operations HTML 99K
18: R4 Consolidated Statements of Comprehensive Income HTML 60K
19: R5 Consolidated Statement of Cash Flows HTML 126K
20: R6 Consolidated Statements of Shareholders' Equity HTML 104K
21: R7 Consolidated Balance Sheets (Parenthetical) HTML 41K
22: R8 Consolidated Statements of Comprehensive Income HTML 32K
(Parenthetical)
23: R9 Basis of Presentation and Organization HTML 38K
24: R10 Accounting Policies HTML 68K
25: R11 Revenues HTML 103K
26: R12 Concentrations HTML 29K
27: R13 Property, Plant, and Equipment, Net HTML 84K
28: R14 Intangible Assets, Net and Goodwill HTML 48K
29: R15 Short-Term Borrowings and Credit Lines HTML 34K
30: R16 Accrued Liabilities HTML 74K
31: R17 Leases HTML 56K
32: R18 Income Taxes HTML 120K
33: R19 Retirement Savings Plans HTML 35K
34: R20 Commitments and Contingencies HTML 31K
35: R21 Shareholders' Equity HTML 29K
36: R22 Stock-Based Compensation HTML 104K
37: R23 Earnings per Share HTML 41K
38: R24 Accumulated Other Comprehensive Income HTML 65K
39: R25 Financial Instruments and Risk Management HTML 75K
40: R26 Fair Value Measures HTML 105K
41: R27 Quarterly Financial Data (Unaudited) HTML 58K
42: R28 Organization, Consolidation and Presentation of HTML 41K
Financial Statements (Policies)
43: R29 Summary of Significant Accounting Policies HTML 108K
(Policy)
44: R30 Revenues (Tables) HTML 97K
45: R31 Intangible Assets, Goodwill and Other (Tables) HTML 47K
46: R32 Leases (Tables) HTML 46K
47: R33 Income Taxes (Tables) HTML 91K
48: R34 Stock-Based Compensation (Tables) HTML 106K
49: R35 Earnings per Share (Tables) HTML 39K
50: R36 Accumulated Other Comprehensive Income (Tables) HTML 62K
51: R37 Financial Instruments and Risk Management (Tables) HTML 71K
52: R38 Fair Value Measures (Tables) HTML 99K
53: R39 Quarterly Financial Data (Unaudited) (Tables) HTML 58K
54: R40 Summary of Significant Accounting Policies HTML 72K
(Details)
55: R41 Revenues (Details) HTML 71K
56: R42 Concentrations (Details) HTML 33K
57: R43 Property, Plant, and Equipment, Net (Schedule of HTML 30K
Property, Plant, and Equipment, Net) (Details)
58: R44 Intangible Assets, Net and Goodwill (Schedule of HTML 42K
Identifiable Intangible Assets) (Details)
59: R45 Intangible Assets, Net and Goodwill (Narrative) HTML 34K
(Details)
60: R46 Intangible Assets, Net and Goodwill (Schedule of HTML 37K
Future Amortization Expense) (Details)
61: R47 Short-Term Borrowings and Credit Lines (Narrative) HTML 68K
(Details)
62: R48 Accrued Liabilities (Schedule of Accrued HTML 43K
Liabilities) (Details)
63: R49 Accrued Liabilities (Reconciliation of Product HTML 35K
Warranties) (Details)
64: R50 Leases (Lease Cost) (Details) HTML 45K
65: R51 Leases (Cash Flow) (Details) HTML 32K
66: R52 Leases (Supplemental Balance Sheet Information) HTML 30K
(Details)
67: R53 Leases (Maturity Schedule) (Details) HTML 50K
68: R54 Leases (Narrative) (Details) HTML 33K
69: R55 Income Taxes (Narrative) (Details) HTML 52K
70: R56 Income Taxes (Consolidated Income from Continuing HTML 35K
Operations Before Income Taxes) (Details)
71: R57 Income Taxes (Components of Provision (Benefit) HTML 55K
for Income Taxes) (Details)
72: R58 Income Taxes (Reconciliation of Statutory Federal HTML 56K
Income Tax Rate to Effective Rate) (Details)
73: R59 Income Taxes (Significant Components of Deferred HTML 68K
Taxes) (Details)
74: R60 Income Taxes (Reconciliation of Unrecognized Tax HTML 40K
Benefits) (Details)
75: R61 Retirement Savings Plans (Narrative) (Details) HTML 44K
76: R62 Shareholders' Equity (Narrative) (Details) HTML 44K
77: R63 Stock-Based Compensation (Narrative) (Details) HTML 74K
78: R64 Stock-Based Compensation (Schedule of Stock-Based HTML 38K
Compensation Expense) (Details)
79: R65 Stock-Based Compensation (Schedule of Weighted HTML 42K
Average Assumptions) (Details)
80: R66 Stock-Based Compensation (Summary of Stock Option HTML 74K
Activity) (Details)
81: R67 Stock-Based Compensation (Schedule of Weighted HTML 35K
Average Assumptions for Restricted Stock Units)
(Details)
82: R68 Stock-Based Compensation (Summary of Restricted HTML 49K
Stock Unit Activity) (Details)
83: R69 Earnings per Share (Narrative) (Details) HTML 28K
84: R70 Earnings per Share (Schedule of Earnings per HTML 47K
Share, Basic and Diluted) (Details)
85: R71 Accumulated Other Comprehensive Income HTML 69K
(Accumulated Other Comprehensive Income, Net of
Related Tax Effects) (Details)
86: R72 Segment Information (Schedule of Segment HTML 228K
Information) (Details)
87: R73 Financial Instruments and Risk Management HTML 34K
(Narrative) (Details)
88: R74 Financial Instruments and Risk Management (Gross HTML 33K
Notional Amount of Outstanding Derivatives)
(Details)
89: R75 Financial Instruments and Risk Management (Balance HTML 44K
Sheet Classification and Fair Value of Derivative
Instruments) (Details)
90: R76 Financial Instruments and Risk Management (Effect HTML 51K
and Classification of Derivative Instuments)
(Details)
91: R77 Fair Value Measures (Narrative) (Details) HTML 35K
92: R78 Fair Value Measures (Assets and Liabilities HTML 105K
Measured at Fair Value on a Recurring Basis)
(Details)
93: R79 Quarterly Financial Data (Unaudited) (Details) HTML 58K
94: R9999 Uncategorized Items - colm-20201231.htm HTML 26K
96: XML IDEA XML File -- Filing Summary XML 180K
14: XML XBRL Instance -- colm-20201231_htm XML 3.18M
95: EXCEL IDEA Workbook of Financial Reports XLSX 126K
10: EX-101.CAL XBRL Calculations -- colm-20201231_cal XML 285K
11: EX-101.DEF XBRL Definitions -- colm-20201231_def XML 713K
12: EX-101.LAB XBRL Labels -- colm-20201231_lab XML 1.91M
13: EX-101.PRE XBRL Presentations -- colm-20201231_pre XML 1.14M
9: EX-101.SCH XBRL Schema -- colm-20201231 XSD 166K
97: JSON XBRL Instance as JSON Data -- MetaLinks 461± 686K
98: ZIP XBRL Zipped Folder -- 0001050797-21-000014-xbrl Zip 478K
‘EX-32.1’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
