Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Tables)

v2.4.1.9
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income, Net of Income Taxes

The components of accumulated other comprehensive income, net of income taxes consists of the following (in thousands):

 

     December 31,  
     2014      2013  

Unrealized gain on marketable securities, net

   $ 24       $ —     

Foreign currency translation gain, net

     135         —     
  

 

 

    

 

 

 
$ 159    $ —     
  

 

 

    

 

 

 
Schedule of Deemed Capital Contribution (Distribution)

A summary of the deemed capital contributions (distributions) from MMC recorded in additional paid in capital is as follows (in thousands):

 

     December 31,  
     2013      2012  

Compensation cost for unvested restricted stock and SARs, net of tax

   $ 2,655       $ 4,209   

SARs liability

     (19,970      —     

Notes payable to former stockholders

     (12,230      —     

Interest expense related to notes payable to former stockholders

     (318      —     

Deferred taxes assets, net

     26,572         —     
  

 

 

    

 

 

 
$ (3,291 $ 4,209