XML 33 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Details) (USD $)
0 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 27, 2014
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period       $ 145,546,000 [1]    
Common stock options exercised       134,000    
Stock-based compensation       861,000    
Net (loss) income   870,000 (2,065,000) (404,000) (5,625,000)  
Dividends declared by joint ventures       (83,000)    
Change in unrealized (loss) gain on marketable securities   (418,000) 73,000 (279,000) 26,000  
Currency translation adjustment       (408,000)    
Balance, end of period   145,367,000   145,367,000   145,546,000 [1]
Stock Repurchase Program [Abstract]            
Stock repurchase program, authorized amount 5,000,000     6,000,000    
Shares repurchased (in shares)       0   285,000
Average price of shares repurchased (in dollars per share)           $ 2.51
Total purchase price           716,000
Stock repurchase program remaining authorized repurchase amount           5,300,000
Preferred Stock [Member]
           
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, end of period   3,532,000   3,532,000   3,532,000
Common Stock [Member]
           
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, end of period   32,000   32,000   32,000
Additional Paid In Capital [Member]
           
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period       194,156,000    
Common stock options exercised       134,000    
Stock-based compensation       861,000    
Balance, end of period   195,151,000   195,151,000    
Accumulated Deficit [Member]
           
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period       (67,005,000)    
Net (loss) income       (1,077,000)    
Balance, end of period   (68,082,000)   (68,082,000)    
Other Comprehensive Income/(Loss) [Member]
           
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period       8,953,000    
Change in unrealized (loss) gain on marketable securities       (279,000)    
Currency translation adjustment       (341,000)    
Balance, end of period   8,333,000   8,333,000    
AXT, Inc. Stockholders' Equity [Member]
           
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period       139,668,000    
Common stock options exercised       134,000    
Stock-based compensation       861,000    
Net (loss) income       (1,077,000)    
Change in unrealized (loss) gain on marketable securities       (279,000)    
Currency translation adjustment       (341,000)    
Balance, end of period   138,966,000   138,966,000    
Noncontrolling Interests [Member]
           
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period       5,878,000    
Net (loss) income       673,000    
Dividends declared by joint ventures       (83,000)    
Currency translation adjustment       (67,000)    
Balance, end of period   $ 6,401,000   $ 6,401,000    
[1] Derived from the audited consolidated financial statements included in the Annual Report on Form 10-K filed with the SEC for the year ended December 31, 2013.