XML 46 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity
 6 Months Ended
Jun. 30, 2012
Stockholders' Equity [Abstract]  
Stockholders' Equity
Note 8. Stockholders' Equity

Consolidated Statement of Changes in Equity
(in thousands)
Preferred
Stock
Common
Stock
Additional
Paid In Capital
Accumulated
Deficit
Other
Comprehensive
Income/(loss)
AXT, Inc.
Stockholders'
Equity
Noncontrolling
Interests
Total
Stockholders'
Equity
Balance as of December 31, 2011
$
3,532
$
32
$
191,554
$
(62,157
)
$
5,818
$
138,779
$
8,270
$
147,049
Common stock options exercised
219
219
219
Stock-based compensation
573
573
573
Comprehensive income:
Net income
2,934
2,934
2,445
5,379
Net dividends declared by joint ventures
(4,039
)
(4,039
)
Change in unrealized (loss) gain on marketable securities
106
106
106
Currency translation adjustment
239
239
72
311
Balance as of June 30, 2012
$
3,532
$
32
$
192,346
$
(59,223
)
$
6,163
$
142,850
$
6,748
$
149,598