XML 20 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)      
Net income (loss) $ 10,061 $ 4,966 $ (2,533)
Other comprehensive income (loss), net of tax:      
Change in foreign currency translation gain (loss), net of tax 3,726 (4,305) (3,425)
Change in unrealized loss on available-for-sale investments, net of tax (138) (312) (313)
Total other comprehensive income (loss), net of tax 3,588 (4,617) (3,738)
Comprehensive income (loss) 13,649 349 (6,271)
Less: Comprehensive (income) loss attributable to noncontrolling interests (347) 1,158 752
Comprehensive income (loss) attributable to AXT, Inc. $ 13,302 $ 1,507 $ (5,519)