Zynga 2014 Annual Report Download - page 106

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Table of Contents
Accumulated Other Comprehensive Income (loss)
The components of accumulated other comprehensive income, net of taxes, were as follows (in thousands):
11. Net Income (Loss) Per Share of Common Stock
We compute net income (loss) per share of common stock using the two-
class method required for participating securities. Prior to the date
of the initial public offering, we considered all series of our convertible preferred stock to be participating securities due to their non-cumulative
dividend rights. Additionally, we consider shares issued upon the early exercise of options subject to repurchase and unvested restricted shares to
be participating securities, because holders of such shares have non-forfeitable dividend rights in the event we declare a dividend for common
shares. In accordance with the two-class method, net income allocated to these participating securities, which include participation rights in
undistributed net income, is subtracted from net income (loss) to determine total net income (loss) to be allocated to common stockholders.
Basic net income (loss) per share is computed by dividing net income (loss) attributable to common stockholders by the weighted-average
number of common shares outstanding during the period. In computing diluted net income (loss) attributable to common stockholders, net
income (loss) is re-allocated to reflect the potential impact of dilutive securities, including stock options, warrants, unvested restricted stock and
unvested ZSUs. Diluted net income (loss) per share is computed by dividing net income (loss) attributable to common stockholders by the
weighted-average number of common shares outstanding, including potential dilutive securities. For periods in which we have generated a net
loss or there is no income attributable to common stockholders, we do not include stock options, warrants and unvested ZSUs in our calculation
of diluted net income (loss) per share, as the impact of these awards is anti-dilutive.
103
Foreign
Currency
Translation
Unrealized
Gains (Losses) on
Available-for-
Sale Securities
Unrealized
Gains (Losses) on
Derivative
Instruments
Total
Balance as of December 31, 2012
$
327
$
649
$
(2,423
)
$
(1,447
)
Other comprehensive income before reclassifications
(1,586
)
(488
)
2,423
349
Amounts reclassified from accumulated other comprehensive
income
—
52
—
52
Net current
-
period other comprehensive income
(1,586
)
(436
)
2,423
401
Balance as of December 31, 2013
$
(1,259
)
$
213
$
—
$
(
1,046
)
Other comprehensive income before reclassifications
(27,522
)
(615
)
—
(
28,137
)
Amounts reclassified from accumulated other comprehensive
income
—
8
—
8
Net current
-
period other comprehensive income
(27,522
)
(607
)
—
(
28,129
)
Balance as of December 31, 2014
$
(28,781
)
$
(394
)
$
—
$
(
29,175
)