XML 24 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Quarterly Consolidated Financial Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Unaudited Quarterly Consolidated Financial Data [Abstract]                      
Revenue $ 18,927 $ 20,808 $ 25,153 $ 23,486 $ 21,219 $ 28,305 $ 30,031 $ 24,566 $ 88,374 $ 104,121 $ 95,493
Gross Profit 3,684 5,466 7,508 8,194 7,833 12,263 [1] 14,026 10,660 24,852 44,782 36,495
Net income attributable to AXT, Inc $ (756) $ 932 $ 1,299 $ 1,635 $ 2,566 $ 6,484 $ 7,062 $ 4,208 $ 3,110 $ 20,320 $ 18,653
Net income attributable to AXT, Inc per share, basic (in dollars per share) $ (0.02) $ 0.03 $ 0.04 $ 0.05 $ 0.08 $ 0.2 $ 0.22 $ 0.13 $ 0.09 $ 0.63 $ 0.6
Net income attributable to AXT, Inc per share, diluted (in dollars per share) $ (0.02) $ 0.03 $ 0.04 $ 0.05 $ 0.08 $ 0.19 $ 0.21 $ 0.13 $ 0.09 $ 0.61 $ 0.57
[1] Certain reclassifications have been made between cost of revenue and selling, general and administrative expenses. The reclassifications have no impact on reported total assets, stockholders' equity and net income.