Juno 2013 Annual Report Download - page 127

Table of Contents




The components of accumulated other comprehensive income (loss) were as follows (in thousands):
All amounts reclassified from accumulated other comprehensive loss were related to losses on derivatives classified as cash flow hedges. These
reclassifications impacted technology and development expenses in the consolidated statements of operations.

The Company has one active equity plan, the 2010 Incentive Compensation Plan, as amended and restated as of June 13, 2013 (the "Plan"), under
which, in general, the Company is authorized to grant restricted stock units, stock awards and stock options.
Restricted stock units granted to employees generally vest over a one- to four-year period under a variety of vesting schedules and are canceled
upon termination of employment. Restricted stock units granted to non-employee members of United Online, Inc.'s Board of Directors generally vest
annually over a one-year period.
Stock options granted to employees generally vest over a three- or four-year period under a variety of vesting schedules and are canceled upon
termination of employment. Stock option grants expire after ten years unless canceled earlier due to termination of employment.
F-34






 




 


 



 
Balance at December 31, 2010 $ — $ — $ (33,628) $ (33,628)
Other comprehensive income (loss) (117) 128 (1,776) (1,765)
Balance at December 31, 2011 (117) 128 (35,404) (35,393)
Other comprehensive income (loss) before
reclassifications (872) (115) 8,071 7,084
Amounts reclassified from accumulated other
comprehensive income (loss) 176 — — 176
Other comprehensive income (loss) (696) (115) 8,071 7,260
Balance at December 31, 2012 (813) 13 (27,333) (28,133)
Other comprehensive income (loss) before
reclassifications 13 62 2,762 2,837
Amounts reclassified from accumulated other
comprehensive income (loss) 205 — — 205
Other comprehensive income 218 62 2,762 3,042
FTD Spin-Off Transaction 602 (75) 22,288 22,815
Balance at December 31, 2013 $ 7 $ — $ (2,283) $ (2,276)