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Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Accumulated Other Comprehensive Loss

15. Accumulated Other Comprehensive Loss

Activity within accumulated other comprehensive loss for the three years ended December 31, 2014, 2013, and 2012 were as follows:

 

     Unrealized gain on
available-for-sale
securities		     Foreign
currency
translation		     Accumulated other
comprehensive loss		  

Balance at December 31, 2011

    $ 594      $ (17,855 )    $ (17,261 ) 

Other comprehensive income

      963        3,824        4,787   

Reclassification of unrealized gain to a realized gain on available-for-sale securities

      (1,557 )      —          (1,557 ) 
  

 

 

    

 

 

    

 

 

  

Balance at December 31, 2012

      —          (14,031 )      (14,031 ) 

Other comprehensive loss

      —          (9,284 )      (9,284 ) 
  

 

 

    

 

 

    

 

 

  

Balance at December 31, 2013

      —          (23,315 )      (23,315 ) 

Other comprehensive income (loss)

      22,977        (19,545 )      3,432   
  

 

 

    

 

 

    

 

 

  

Balance at December 31, 2014

    $ 22,977      $ (42,860 )    $ (19,883 ) 
  

 

 

    

 

 

    

 

 

  

 

The Company had equity securities of $10.6 million at December 31, 2011 that were comprised entirely of S1 Corporation common stock for which the Company utilized quoted prices from an active exchange market to fair value the equity securities. As discussed in Note 2, Acquisitions, the Company acquired S1 during the first quarter of 2012 and the S1 common stock was subsequently delisted. All S1 assets and liabilities have been consolidated into the Company’s consolidated financial statements as of December 31, 2014, 2013, and 2012. The Company recognized a gain of approximately $1.6 million during the year ended December 31, 2012 related to price appreciation of the S1 shares held prior to the acquisition date.