XML 21 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Investments in Privately-held Companies, Minority Investment Entities (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
AXT, Inc [Member]      
Summarized income information of all the minority investment entities that are not consolidated and accounted for under the equity method [Abstract]      
Net Revenue $ 47,824,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 41,257,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 32,858,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Gross profit 21,436,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
13,836,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
11,057,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Operating income 9,046,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
8,174,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
6,310,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Net income 6,765,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
6,315,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
5,665,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Equity Method Investments [Member]      
Summarized income information of all the minority investment entities that are not consolidated and accounted for under the equity method [Abstract]      
Net income 569,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMethodInvestmentsMember
270,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMethodInvestmentsMember
379,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMethodInvestmentsMember
Summarized balance sheet information of all the minority investment entities that are not consolidated and accounted for under the equity method [Abstract]      
Current assets 31,482,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMethodInvestmentsMember
22,139,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMethodInvestmentsMember
 
Noncurrent assets 39,275,000axti_EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMethodInvestmentsMember
38,941,000axti_EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMethodInvestmentsMember
 
Current liabilities 19,923,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMethodInvestmentsMember
15,289,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMethodInvestmentsMember
 
Noncurrent liabilities 169,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMethodInvestmentsMember
2,296,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_EquityMethodInvestmentsMember
 
Minority Investment Entities [Member]      
Summarized income information of all the minority investment entities that are not consolidated and accounted for under the equity method [Abstract]      
Net Revenue 11,887,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
10,240,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
8,091,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
Gross profit 5,340,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
3,328,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
2,643,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
Operating income 2,059,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
1,820,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
1,409,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
Net income 1,528,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
1,377,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
1,281,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
Minority investment entities      
Dividends received 325,000us-gaap_EquityMethodInvestmentDividendsOrDistributions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
396,000us-gaap_EquityMethodInvestmentDividendsOrDistributions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
277,000us-gaap_EquityMethodInvestmentDividendsOrDistributions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
Undistributed retained earnings $ 6,500,000us-gaap_UndistributedEarnings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember
$ 5,300,000us-gaap_UndistributedEarnings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AffiliatedEntityMember