XML 22 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statement of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Total Amkor Stockholders' Equity [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Noncontrolling Interest in Subsidiaries [Member]
Balance at beginning of period, shares at Dec. 31, 2012     197,709          
Balance at beginning of period, shares at Dec. 31, 2012             45,312  
Balance at beginning of period at Dec. 31, 2012 $ 666,794 $ 657,955 $ 198 $ 1,614,143 $ (756,644) $ 11,241 $ (210,983) $ 8,839
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 111,657           0  
Net Income (Loss) Attributable to Parent 109,296 109,296     109,296      
Net Income (Loss) Attributable to Noncontrolling Interest 2,361             2,361
Other comprehensive income (11,496) (11,496)       (11,496)   0
Conversion of debt to common stock 195,034 195,034 $ 64 194,970        
Conversion of debt to common stock, shares     64,027          
Treasury stock acquired through surrender of shares for tax withholding (466) (466)         $ (466)  
Treasury stock acquired through surrender of shares for tax withholding, shares             (95)  
Issuance of stock through share-based compensation plans 446 446   446        
Issuance of stock through share-based compensation plans, shares     373          
Share-based compensation 2,971 2,971   2,971        
Subsidiary dividends paid to noncontrolling interest 0              
Balance at end of period, shares at Dec. 31, 2013     262,109          
Balance at end of period, shares at Dec. 31, 2013             45,407  
Balance at end of period at Dec. 31, 2013 964,940 953,740 $ 262 1,812,530 (647,348) (255) $ (211,449) 11,200
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 133,887   0       $ 0  
Net Income (Loss) Attributable to Parent 130,386 130,386     130,386      
Net Income (Loss) Attributable to Noncontrolling Interest 3,501             3,501
Other comprehensive income (32,612) (32,612)       (32,612)   0
Conversion of debt to common stock 56,350 56,350 $ 19 56,331        
Conversion of debt to common stock, shares     18,632       0  
Treasury stock acquired through surrender of shares for tax withholding (1,579) (1,579)         $ (1,579)  
Treasury stock acquired through surrender of shares for tax withholding, shares             (197)  
Issuance of stock through share-based compensation plans 6,250 6,250 $ 1 6,249        
Issuance of stock through share-based compensation plans, shares     1,490          
Share-based compensation 3,700 3,700   3,700        
Subsidiary dividends paid to noncontrolling interest $ 0              
Balance at end of period, shares at Dec. 31, 2014 282,231   282,231          
Balance at end of period, shares at Dec. 31, 2014 45,604           45,604  
Balance at end of period at Dec. 31, 2014 $ 1,130,936 1,116,235 $ 282 1,878,810 (516,962) (32,867) $ (213,028) 14,701
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 59,607   0 0     0  
Net Income (Loss) Attributable to Parent 56,812 56,812     56,812      
Net Income (Loss) Attributable to Noncontrolling Interest 2,795             2,795
Other comprehensive income 30,783 30,783       30,783   0
Treasury stock acquired through surrender of shares for tax withholding (730) (730)         $ (730)  
Treasury stock acquired through surrender of shares for tax withholding, shares             (115)  
Issuance of stock through share-based compensation plans 931 931 $ 1 930        
Issuance of stock through share-based compensation plans, shares     493          
Share-based compensation 3,852 3,852   3,852        
Subsidiary dividends paid to noncontrolling interest $ (246) 0 $ 0 0 0 0 $ 0 (246)
Balance at end of period, shares at Dec. 31, 2015 282,724   282,724          
Balance at end of period, shares at Dec. 31, 2015 45,719           45,719  
Balance at end of period at Dec. 31, 2015 $ 1,225,133 $ 1,207,883 $ 283 $ 1,883,592 $ (460,150) $ (2,084) $ (213,758) $ 17,250