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Equity
 9 Months Ended
Sep. 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)

 
25

 
10

 
35

 

 

 

 

 

 

 

 

 

Balance - September 30, 2017

 

$
1,822

 

$
(10

)

$
1,812

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

For the nine months ended September 30, 2017, Additional Paid-in Capital increased approximately $228.8 million related to 7.2 million shares issued for the Ultratech merger consideration, $47.5 million related to the issuance of the Convertible Senior Notes including deferred tax impact, and $11.4 million related to on-going share-based compensation activities.