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As Of Filer Filing For·On·As Docs:Size 5/06/21 Columbia Sportswear Co. 10-Q 3/31/21 74:7.7M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 739K 2: EX-10.1 Material Contract HTML 43K 3: EX-10.2 Material Contract HTML 62K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 21K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 21K 14: R1 Cover Page HTML 73K 15: R2 Consolidated Balance Sheets HTML 122K 16: R3 Consolidated Statements of Operations HTML 80K 17: R4 Consolidated Statements of Comprehensive Income HTML 43K 18: R5 Consolidated Statement of Cash Flows HTML 110K 19: R6 Consolidated Statements of Shareholders' Equity HTML 78K 20: R7 Consolidated Balance Sheets (Parenthetical) HTML 136K 21: R8 Consolidated Statements of Comprehensive Income HTML 47K (Parenthetical) 22: R9 Basis of Presentation and Organization HTML 31K 23: R10 Revenues HTML 75K 24: R11 Property, Plant, and Equipment, Net HTML 24K 25: R12 Short-Term Borrowings and Credit Lines HTML 23K 26: R13 Income Taxes HTML 25K 27: R14 Commitments and Contingencies HTML 23K 28: R15 Shareholders' Equity HTML 24K 29: R16 Stock-Based Compensation HTML 31K 30: R17 Earnings per Share HTML 34K 31: R18 Accumulated Other Comprehensive Income HTML 53K 32: R19 Segment Reporting HTML 48K 33: R20 Financial Instruments and Risk Management HTML 67K 34: R21 Fair Value Measures HTML 136K 35: R22 Organization, Consolidation and Presentation of HTML 36K Financial Statements (Policies) 36: R23 Revenues (Tables) HTML 69K 37: R24 Intangible Assets, Goodwill and Other (Tables) HTML 66K 38: R25 Stock-Based Compensation (Tables) HTML 29K 39: R26 Earnings per Share (Tables) HTML 33K 40: R27 Accumulated Other Comprehensive Income (Tables) HTML 52K 41: R28 Financial Instruments and Risk Management (Tables) HTML 63K 42: R29 Fair Value Measures (Tables) HTML 131K 43: R30 Revenues (Details) HTML 63K 44: R31 Intangible Assets, Net and Goodwill (Schedule of HTML 41K Identifiable Intangible Assets) (Details) 45: R32 Intangible Assets, Net and Goodwill (Narrative) HTML 23K (Details) 46: R33 Intangible Assets, Net and Goodwill (Schedule of HTML 32K Future Amortization Expense) (Details) 47: R34 Short-Term Borrowings and Credit Lines (Narrative) HTML 32K (Details) 48: R35 Accrued Liabilities (Schedule of Accrued HTML 23K Liabilities) (Details) 49: R36 Leases (Maturity Schedule) (Details) HTML 24K 50: R37 Income Taxes (Narrative) (Details) HTML 23K 51: R38 Income Taxes (Consolidated Income from Continuing HTML 24K Operations Before Income Taxes) (Details) 52: R39 Income Taxes (Components of Provision (Benefit) HTML 24K for Income Taxes) (Details) 53: R40 Income Taxes (Reconciliation of Statutory Federal HTML 22K Income Tax Rate to Effective Rate) (Details) 54: R41 Shareholders' Equity (Narrative) (Details) HTML 35K 55: R42 Stock-Based Compensation (Narrative) (Details) HTML 34K 56: R43 Stock-Based Compensation (Schedule of Stock-Based HTML 28K Compensation Expense) (Details) 57: R44 Stock-Based Compensation (Schedule of Weighted HTML 24K Average Assumptions) (Details) 58: R45 Stock-Based Compensation (Summary of Stock Option HTML 22K Activity) (Details) 59: R46 Stock-Based Compensation (Schedule of Weighted HTML 25K Average Assumptions for Restricted Stock Units) (Details) 60: R47 Stock-Based Compensation (Summary of Restricted HTML 27K Stock Unit Activity) (Details) 61: R48 Earnings per Share (Narrative) (Details) HTML 23K 62: R49 Earnings per Share (Schedule of Earnings per HTML 39K Share, Basic and Diluted) (Details) 63: R50 Accumulated Other Comprehensive Income HTML 48K (Accumulated Other Comprehensive Income, Net of Related Tax Effects) (Details) 64: R51 Segment Information (Schedule of Segment HTML 138K Information) (Details) 65: R52 Financial Instruments and Risk Management HTML 29K (Narrative) (Details) 66: R53 Financial Instruments and Risk Management (Gross HTML 28K Notional Amount of Outstanding Derivatives) (Details) 67: R54 Financial Instruments and Risk Management (Balance HTML 40K Sheet Classification and Fair Value of Derivative Instruments) (Details) 68: R55 Financial Instruments and Risk Management (Effect HTML 42K and Classification of Derivative Instuments) (Details) 69: R56 Fair Value Measures (Assets and Liabilities HTML 105K Measured at Fair Value on a Recurring Basis) (Details) 70: R57 Quarterly Financial Data (Unaudited) (Details) HTML 36K 72: XML IDEA XML File -- Filing Summary XML 131K 13: XML XBRL Instance -- colm-20210331_htm XML 1.79M 71: EXCEL IDEA Workbook of Financial Reports XLSX 74K 9: EX-101.CAL XBRL Calculations -- colm-20210331_cal XML 281K 10: EX-101.DEF XBRL Definitions -- colm-20210331_def XML 699K 11: EX-101.LAB XBRL Labels -- colm-20210331_lab XML 1.93M 12: EX-101.PRE XBRL Presentations -- colm-20210331_pre XML 1.18M 8: EX-101.SCH XBRL Schema -- colm-20210331 XSD 162K 73: JSON XBRL Instance as JSON Data -- MetaLinks 438± 661K 74: ZIP XBRL Zipped Folder -- 0001050797-21-000032-xbrl Zip 316K
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Files: | colm-20210331.htm colm-20210331.xsd colm-20210331_cal.xml colm-20210331_def.xml colm-20210331_lab.xml colm-20210331_pre.xml colm-2021q1x10qexhibit101.htm colm-2021q1x10qexhibit102.htm colm-2021q1x10qexhibit311.htm colm-2021q1x10qexhibit312.htm colm-2021q1x10qexhibit321.htm colm-2021q1x10qexhibit322.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/26/19 Columbia Sportswear Co. 8-K:5,9 3/25/19 3:130K 8/02/18 Columbia Sportswear Co. 10-Q 6/30/18 72:9M 8/14/02 Columbia Sportswear Co. 10-Q 6/30/02 4:205K Bowne - Seattle/FA 5/15/00 Columbia Sportswear Co. 10-Q 3/31/00 5:53K Bowne - Seattle/FA |