Can come somebody feel in the blank for the company's Columbia Sportswear 2018 and UnderArmou 2019

	Consolidated Statements of Operations (USD $)
	In Thousands, except Per Share data, unless otherwise specified
	Net sales
	Cost of sales
	Gross profit
	Selling, general and administrative expenses
	Net licensing income
	Income from operations
	Interest income, net
	Other non-operating income (expense)
	Income before income tax
	Income tax expense (Note 11)
	Net income
	Net loss attributable to non-controlling interest
	Net income attributable to Columbia Sportswear Company
	Earnings per share (Note 17):
	Basic
	Diluted
	Weighted average shares outstanding (Note 17):
	Basic
	Diluted
	Consolidated Balance Sheets (USD $)
	In Thousands, unless otherwise specified
	ASSETS
	Cash and cash equivalents
	Short-term investments
	Accounts receivable, net (Note 5)
	Inventories, net (Note 6)
	Deferred income taxes (Note 11)
	Prepaid expenses and other current assets
	Total current assets
	Property, plant, and equipment, net (Note 7)
	Intangible assets, net (Note 8)
	Goodwill (Note 8)
	Other non-current assets
	Total assets
	LIABILITIES AND EQUITY
	Notes payable (Note 9)
	Accounts payable
	Accrued liabilities (Note 10)
	Income taxes payable (Note 11)
	Deferred income taxes (Note 11)
	Total current liabilties
	Other long-term liabilities (Notes 12, 13)
	Income taxes payable (Note 11)
	Deferred income taxes (Note 11)
	Total liabilities
	Commitments and contingencies (Note 14)
	Columbia Sportswear Company Shareholders' Equity:
	Preferred stock; 10,000 shares authorized; none issued and outstanding
	Common stock (no par value); 125,000 shares authorized; 34,595 and 34,075 issued and outstanding (Note 15)
	Retained earnings
	Accumulated other comprehensive income (Note 18)
	Total Columbia Sportswear Company shareholders' equity
	Non-controlling interest (Note 4)
	Total equity
	Total liabilities and equity
	Consolidated Statement of Cash Flows (USD $)
	In Thousands, unless otherwise specified
	Cash flows from operating activities:
	Net income
	Adjustments to reconcile net income to net cash provided by operating activities:
	Depreciation and amortization
	Loss on disposal or impairment of property, plant, and equipment
	Deferred income taxes
	Stock-based compensation
	Excess tax benefit from employee stock plans
	Changes in operating assets and liabilities:
	Accounts receivable
	Inventories
	Prepaid expenses and other current assets
	Other assets
	Accounts payable
	Accrued liabilities
	Income taxes payable
	Other liabilities
	Net cash provided by operating activities
	Cash flows from investing activities:
	Purchases of short-term investments
	Sales of short-term investments
	Capital expenditures
	Proceeds from sale of property, plant, and equipment
	Net cash used in investing activities
	Cash flows from financing activities:
	Proceeds from credit facilities
	Repayments on credit facilities
	Proceeds from issuance of common stock under employee stock plans
	Tax payments related to restricted stock unit issuances
	Excess tax benefit from employee stock plans
	Repurchase of common stock
	Capital contribution from non-controlling interest
	Cash dividends paid
	Net cash used in financing activities
	Net effect of exchange rate changes on cash
	Net increase (decrease) in cash and cash equivalents
	Cash and cash equivalents, beginning of year
	Cash and cash equivalents, end of year
	Supplemental disclosures of cash flow information:
	Cash paid during the year for income taxes
	Supplemental disclosures of non-cash investing activities:
	Capital expenditures incurred but not yet paid