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Equity
 6 Months Ended
Jun. 30, 2017
Equity  
Equity

 

Note 7 - Equity

 

Accumulated Other Comprehensive Income (“AOCI”)

 

The following table presents the changes in the balances of each component of AOCI, net of tax:

 

 

 

 

 

Unrealized

 

 

 

 

 

Foreign Currency

 

Gains (Losses) on
Available for Sale

 

 

 

 

 

Translation

 

Securities

 

Total

 

 

 

(in thousands)

 

Balance - December 31, 2016

 

$
1,797

 

$
(20

)

$
1,777

 

Other comprehensive income (loss)

 
24

 
(61

)
(37

)

 

 

 

 

 

 

 

 

Balance - June 30, 2017

 

$
1,821

 

$
(81

)

$
1,740

 

 

 

 

 

 

 

 

 

 

 

 

 

There were minimal reclassifications from AOCI into net income for the six months ended June 30, 2017.

 

For the six months ended June 30, 2017, Additional Paid-in Capital increased approximately $233.8 million related to 7.4 million shares issued for the Ultratech merger consideration, $49.3 million related to the issuance of the Convertible Senior Notes including deferred tax impact, and $6.7 million related to on-going share-based compensation activities.