Quarterly Report — Form 10-Q
Filing Table of Contents
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
Filing Submission 0001050797-21-000032 – SGML Text
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