XML 51 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Results (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 1,178,464 $ 1,083,917 $ 895,305 $ 894,964 $ 1,081,271 $ 1,144,192 $ 1,065,684 $ 1,025,319 $ 4,052,650 $ 4,316,466 $ 4,207,031
Gross Profit 222,984 182,240 123,454 120,761 182,370 200,707 169,717 157,771 649,439 710,565 761,079
Operating income 118,385 78,855 22,510 13,420 75,381 92,703 53,941 36,119 233,170 258,144 405,540
Income tax (benefit) expense 764 9,141 5,897 21,380 28,812 14,326 10,631 2,481 37,182 56,250 39,791
Net income (loss) 99,816 54,486 (9,006) (22,668) 28,894 57,292 33,184 10,195 122,628 129,565 267,705
Net income (loss) attributable to Amkor $ 99,147 $ 54,070 $ (9,450) $ (22,879) $ 28,295 $ 56,662 $ 32,591 $ 9,544 $ 120,888 $ 127,092 $ 263,550
Basic (in dollars per share) $ 0.41 $ 0.23 $ (0.04) $ (0.10) $ 0.12 $ 0.24 $ 0.14 $ 0.04 $ 0.50 $ 0.53 $ 1.10
Diluted (in dollars per share) $ 0.41 $ 0.23 $ (0.04) $ (0.10) $ 0.12 $ 0.24 $ 0.14 $ 0.04 $ 0.50 $ 0.53 $ 1.10
Condensed Income Statements, Captions [Line Items]                      
Change in valuation allowance $ 3,800     $ (14,900)         $ (18,374) $ 12,662 $ 6,763
Loss on debt retirement                 8,536 1,512 4,835
Income tax expense related to impact of Tax Act         $ 22,300            
Net tax benefit from U.S. tax reform         $ 41,600       $ 0 $ (22,284) $ 41,554
6.375% Senior notes, due October 2022 | Senior notes                      
Condensed Income Statements, Captions [Line Items]                      
Loss on debt retirement     $ 8,400