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Investment in Marketable Securities - RealD, Inc. | 9 Months Ended
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Sep. 30, 2014
Investment in Marketable Securities - RealD, Inc. | 9. Investment in Marketable Securities – RealD, Inc. The Company owns 1,222,780 shares of RealD, Inc. (“RealD”) and accounts for its investment in RealD as a marketable security. The Company has determined that its RealD shares are available-for-sale securities in accordance with ASC Topic 320-10-35-1, therefore unrealized holding gains and losses are reported as a component of accumulated other comprehensive loss until realized. As of September 30, 2014, the estimated fair value of the Company’s investment in RealD was $11,458, which is based on the closing price of RealD’s common stock on September 30, 2014, and falls under Level 1 of the U.S. GAAP fair value hierarchy as defined by ASC Topic 820-10-35. During the nine months ended September 30, 2014, the Company recorded an unrealized holding gain of approximately $1,015, before taxes, as a component of accumulated other comprehensive loss on the condensed consolidated balance sheet. Below is a summary of changes in the Company’s investment in RealD for the nine months ended September 30, 2014:
|  | Investment in |
|  | RealD |
Balance as of January 1, 2014 |  | $ | 10,443 |
Unrealized holding gain |  |  | 1,015 |
Balance as of September 30, 2014 |  | $ | 11,458 |
The changes in accumulated other comprehensive loss, net of taxes, related to the Company’s investment in RealD for the nine months ended September 30, 2014 and 2013 were as follows:
|  | 2014 |  |  | 2013 |
Beginning balances – January 1 |  | $ | 457 |  |  | $ | 2,499 |
Other comprehensive income (loss), net of taxes of $374 and $1,933 |  |  | 641 |  |  |  | (3,215 | )
Ending balances – September 30 |  | $ | 1,098 |  |  | $ | (716 | )

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