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Revision of Previously Reported Financial Information (Tables)
12 Months Ended
Dec. 31, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
The following table presents the effect of the aforementioned revisions on our Consolidated Balance Sheet as of December 31, 2015:
 
December 31, 2015
 
As Reported
 
Adjustments
 
As Revised
 
(In thousands)
Goodwill
$
19,443

 
$
3,966

 
$
23,409

Total assets
4,022,462

 
3,966

 
4,026,428

Other non-current liabilities
101,679

 
11,563

 
113,242

Total liabilities
2,797,329

 
11,563

 
2,808,892

Accumulated deficit
(460,150
)
 
(7,597
)
 
(467,747
)
Total Amkor stockholders’ equity
1,207,883

 
(7,597
)
 
1,200,286

Total equity
1,225,133

 
(7,597
)
 
1,217,536

Total liabilities and equity
4,022,462

 
3,966

 
4,026,428


The following tables present the effect of the aforementioned revisions on our Consolidated Statements of Income for the years ended December 31, 2015 and 2014:
 
For the Year Ended December 31, 2015
 
For the Year Ended December 31, 2014
 
As Reported
 
Adjustments
 
As Revised
 
As Reported
 
Adjustments
 
As Revised
 
(In thousands, except per share data)
Other (income) expense, net
$
10,928

 
$
(377
)
 
$
10,551

 
$
(24,543
)
 
$

 
$
(24,543
)
Equity in earnings of J-Devices
20,107

 
(6,091
)
 
14,016

 
31,654

 
(647
)
 
31,007

Net income
59,607

 
(5,714
)
 
53,893

 
133,887

 
(647
)
 
133,240

Net income attributable to Amkor
56,812

 
(5,714
)
 
51,098

 
130,386

 
(647
)
 
129,739

Net income attributable to Amkor per common share:
 

 
 

 
 

 
 

 
 

 
 

Basic
$
0.24

 
$
(0.02
)
 
$
0.22

 
$
0.56

 
$

 
$
0.56

Diluted
0.24

 
(0.02
)
 
0.22

 
0.55

 

 
0.55

The following tables present the effect of the aforementioned revisions on our Consolidated Statements of Comprehensive Income for the years ended December 31, 2015 and 2014, and the three months ended March 31, 2016:
 
For the Year Ended December 31, 2015
 
For the Year Ended December 31, 2014
 
As Reported
 
Adjustments
 
As Revised
 
As Reported
 
Adjustments
 
As Revised
 
(In thousands)
Net income
$
59,607

 
$
(5,714
)
 
$
53,893

 
$
133,887

 
$
(647
)
 
$
133,240

Equity interest in J-Devices' other comprehensive income (loss), net of tax
29,829

 
(396
)
 
29,433

 
(19,136
)
 
292

 
(18,844
)
Total other comprehensive income (loss)
30,783

 
(396
)
 
30,387

 
(32,612
)
 
292

 
(32,320
)
Comprehensive income
90,390

 
(6,110
)
 
84,280

 
101,275

 
(355
)
 
100,920

Comprehensive income attributable to Amkor
87,595

 
(6,110
)
 
81,485

 
97,774

 
(355
)
 
97,419

 
For the Three Months Ended March 31, 2016
 
As Reported
 
Adjustments
 
As Revised
 
(In thousands)
Foreign currency translation adjustment
$
19,864

 
$
(541
)
 
$
19,323

Total other comprehensive income (loss)
19,888

 
(541
)
 
19,347

Comprehensive income
19,483

 
(541
)
 
18,942

Comprehensive income attributable to Amkor
19,013

 
(541
)
 
18,472


The following table presents the effect of the aforementioned revisions on our Consolidated Statements of Cash Flows for the years ended December 31, 2015 and 2014:
 
For the Year Ended December 31, 2015
 
For the Year Ended December 31, 2014
 
As Reported
 
Adjustments
 
As Revised
 
As Reported
 
Adjustments
 
As Revised
 
(In thousands)
Net income
$
59,607

 
$
(5,714
)
 
$
53,893

 
$
133,887

 
$
(647
)
 
$
133,240

Equity in earnings of unconsolidated affiliate
(20,107
)
 
6,091

 
(14,016
)
 
(31,654
)
 
647

 
(31,007
)
Loss from acquisition of J-Devices
13,878

 
(377
)
 
13,501