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

Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity (Deficit)

Consolidated Statement of Stockholders' Equity (Deficit) - USD ($) $ in Thousands	Total	Cumulative Effect, Period of Adoption, Adjustment	Cumulative Effect, Period of Adoption, Adjusted Balance	Common Stock	Common Stock Cumulative Effect, Period of Adoption, Adjusted Balance	Additional Paid-in Capital	Additional Paid-in Capital Cumulative Effect, Period of Adoption, Adjusted Balance	Accumulated Deficit	Accumulated Deficit Cumulative Effect, Period of Adoption, Adjustment	Accumulated Deficit Cumulative Effect, Period of Adoption, Adjusted Balance	Accumulated Other Comprehensive Income (Loss)	Accumulated Other Comprehensive Income (Loss) Cumulative Effect, Period of Adoption, Adjustment	Accumulated Other Comprehensive Income (Loss) Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning Balance (in shares) at Dec. 31, 2017				1,000	1,000
Beginning Balance at Dec. 31, 2017	$ 102,736		$ 80,016	$ 0	$ 0	$ 444,330	$ 444,330	$ (334,219)		$ (357,544)	$ (7,375)		$ (6,770)
Beginning Balance (Impact of adoption of Topic 606) at Dec. 31, 2017		$ (22,720)							$ (22,720)
Beginning Balance (Impact of adoption of ASU 2017-12) at Dec. 31, 2017		0							(605)			$ 605
Increase (Decrease) in Stockholder's Equity
Net (loss) income	(678,750)							(678,750)
Other comprehensive income (loss)	14,378										14,378
Dividend paid to Ascent Capital	(5,000)					(5,000)
Stock-based compensation	474					474
Value of shares withheld for minimum tax liability	(93)					(93)
Ending Balance (in shares) at Dec. 31, 2018				1,000
Ending Balance at Dec. 31, 2018	(588,975)			$ 0		439,711		(1,036,294)			7,608
Increase (Decrease) in Stockholder's Equity
Net (loss) income	598,413							598,413
Other comprehensive income (loss)	(940)										(940)
Dividend paid to Ascent Capital	(5,000)					(5,000)
Contribution from Ascent Capital	2,250					2,250
Stock-based compensation	43					43
Value of shares withheld for minimum tax liability	(18)					(18)
Cancellation of Predecessor equity (in shares)				(1,000)
Cancellation of Predecessor equity	(5,773)					(436,986)		437,881			(6,668)
Issuance of Successor common stock (in shares)				22,500,000
Issuance of Successor common stock	$ 379,400			$ 225		379,175
Ending Balance (in shares) at Aug. 31, 2019	0			22,500,000
Ending Balance at Aug. 31, 2019	$ 379,400			$ 225		379,175		0			0
Increase (Decrease) in Stockholder's Equity
Net (loss) income	(33,331)							(33,331)
Other comprehensive income (loss)	$ 9										9
Ending Balance (in shares) at Dec. 31, 2019	22,500,000			22,500,000	22,500,000
Ending Balance at Dec. 31, 2019	$ 346,078	(1,627)	344,451	$ 225	$ 225	379,175	379,175	(33,331)	(1,627)	(34,958)	9		9
Beginning Balance (in shares) at Sep. 01, 2019	22,500,000
Beginning Balance at Sep. 01, 2019											0
Increase (Decrease) in Stockholder's Equity
Other comprehensive income (loss)	$ 9
Ending Balance (in shares) at Dec. 31, 2019	22,500,000			22,500,000	22,500,000
Ending Balance at Dec. 31, 2019	$ 346,078	$ (1,627)	$ 344,451	$ 225	$ 225	379,175	$ 379,175	(33,331)	$ (1,627)	$ (34,958)	9		$ 9
Increase (Decrease) in Stockholder's Equity
Accounting Standards Update [Extensible List]	us-gaap:AccountingStandardsUpdate201613Member
Net (loss) income	$ (181,756)							(181,756)
Other comprehensive income (loss)	$ (2,102)										(2,102)
Ending Balance (in shares) at Dec. 31, 2020	22,500,000			22,500,000
Ending Balance at Dec. 31, 2020	$ 160,593			$ 225		$ 379,175		$ (216,714)			$ (2,093)