XML 59 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity and Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Schedule of Stockholders Equity and Comprehensive Income [Line Items]        
Equity, Beginning balance     $ 666,794 $ 701,221
Net income 26,004 22,576 70,099 35,030
Other comprehensive (loss) income 2,533 1,433 (4,401) 1,706
Issuance of stock through employee share-based compensation plans       181
Treasury stock acquired through surrender of shares for tax withholding     (234) (546)
Share-based compensation expense     2,065 2,048
Repurchase of common stock       (79,814)
Exchange of debt for common stock     195,034  
Equity, Ending balance 929,357 659,826 929,357 659,826
Amkor [Member]
       
Schedule of Stockholders Equity and Comprehensive Income [Line Items]        
Equity, Beginning balance     657,955 693,266
Net income     68,458 34,672
Other comprehensive (loss) income     (4,401) 1,706
Issuance of stock through employee share-based compensation plans       181
Treasury stock acquired through surrender of shares for tax withholding     (234) (546)
Share-based compensation expense     2,065 2,048
Repurchase of common stock       (79,814)
Exchange of debt for common stock     195,034  
Equity, Ending balance 918,877 651,513 918,877 651,513
Noncontrolling Interest [Member]
       
Schedule of Stockholders Equity and Comprehensive Income [Line Items]        
Equity, Beginning balance     8,839 7,955
Net income     1,641 358
Other comprehensive (loss) income     0 0
Issuance of stock through employee share-based compensation plans       0
Treasury stock acquired through surrender of shares for tax withholding     0 0
Share-based compensation expense     0 0
Repurchase of common stock       0
Exchange of debt for common stock     0  
Equity, Ending balance $ 10,480 $ 8,313 $ 10,480 $ 8,313