XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1

Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2018

Stockholders' Equity

Consolidated statement of changes in equity

Condensed Consolidated Statement of Changes in Stockholders’ Equity

(in thousands)

														Accumulated
														Other			AXT, Inc.						Total
		Preferred			Common			Additional			Accumulated			Comprehensive			Stockholders’			Noncontrolling			Stockholders’
		Stock			Stock			Paid-In Capital			Deficit			Income (Loss)			Equity			Interests			Equity
Balance as of December 31, 2017		$	3,532		$	39		$	231,679		$	(54,837)		$	3,407		$	183,820		$	4,497		$	188,317
Common stock options exercised			—			—			264			—			—			264			—			264
Purchase of subsidiary shares from noncontrolling interest									187									187			(1,794)			(1,607)
Stock-based compensation			—			—			1,392			—			—			1,392			—			1,392
Net income			—			—			—			10,715			—			10,715			1,173			11,888
Other comprehensive loss			—			—			—			—			(5,253)			(5,253)			(283)			(5,536)
Balance as of September 30, 2018		$	3,532		$	39		$	233,522		$	(44,122)		$	(1,846)		$	191,125		$	3,593		$	194,718

X

- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

+ Details

Name:	us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration