Brinks Home Security Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholder's Equity

Consolidated Statements of Stockholder's Equity (USD $) In Thousands, except Share data, unless otherwise specified	Total USD ($)	Common Stock	Additional paid-in capital USD ($)	Accumulated other comprehensive income (loss) USD ($)	Accumulated deficit USD ($)
Beginning Balance at Dec. 31, 2011	$ 288,624us-gaap_StockholdersEquity		$ 299,613	$ 0	$ (10,989)
Beginning Balance (in shares) at Dec. 31, 2011		1,000
Increase (Decrease) in Stockholder's Equity
Net loss	(16,776)us-gaap_NetIncomeLoss				(16,776)
Other comprehensive loss	(12,243)			(12,243)
Stock-based compensation	1,384		1,384
Value of shares withheld for tax liability	(65)		(65)
Dividends	(2,000)us-gaap_Dividends		(2,000)
Ending Balance at Dec. 31, 2012	258,924us-gaap_StockholdersEquity		298,932	(12,243)	(27,765)
Ending Balance (in shares) at Dec. 31, 2012		1,000
Increase (Decrease) in Stockholder's Equity
Net loss	(16,687)us-gaap_NetIncomeLoss				(16,687)
Other comprehensive loss	12,317			12,317
Equity Impact from Contributions from Parent	38,723		38,723
Stock-based compensation	1,779		1,779
Value of shares withheld for tax liability	(396)		(396)
Dividends	(2,000)us-gaap_Dividends		(2,000)
Ending Balance at Dec. 31, 2013	292,660us-gaap_StockholdersEquity		337,038	74	(44,452)
Ending Balance (in shares) at Dec. 31, 2013	1,000us-gaap_CommonStockSharesOutstanding	1,000
Increase (Decrease) in Stockholder's Equity
Net loss	(29,717)us-gaap_NetIncomeLoss				(29,717)
Other comprehensive loss	(4,879)			(4,879)
Stock-based compensation	1,918		1,918
Value of shares withheld for tax liability	(416)		(416)
Dividends	(2,000)us-gaap_Dividends		(2,000)
Ending Balance at Dec. 31, 2014	$ 257,566us-gaap_StockholdersEquity		$ 336,540	$ (4,805)	$ (74,169)
Ending Balance (in shares) at Dec. 31, 2014	1,000us-gaap_CommonStockSharesOutstanding	1,000

- Definition

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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