XML 18 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Preferred Stock [Member]
Dec. 31, 2012
Preferred Stock [Member]
Mar. 31, 2013
Common Stock [Member]
Dec. 31, 2012
Common Stock [Member]
Mar. 31, 2013
Additional Paid In Capital [Member]
Mar. 31, 2013
Accumulated Deficit [Member]
Mar. 31, 2013
Other Comprehensive Income/(loss) [Member]
Mar. 31, 2013
AXT, Inc. stockholders equity [Member]
Mar. 31, 2013
Noncontrolling interests [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Balance, beginning of period $ 150,914 [1]   $ 3,532 $ 3,532 $ 32 $ 32 $ 193,063 $ (59,047) $ 6,033 $ 143,613 $ 7,301
Common stock options exercised 256           256     256  
Stock-based compensation 332           332     332  
Comprehensive income:                      
Net loss (1,959) 2,952           (2,400)   (2,400) 441
Dividends declared by joint ventures (2,897)                   (2,897)
Change in unrealized (loss) gain on marketable securities (17) 100             (17) (17)  
Currency translation adjustment 407               350 350 57
Balance, end of period $ 147,036   $ 3,532 $ 3,532 $ 32 $ 32 $ 193,651 $ (61,447) $ 6,366 $ 142,134 $ 4,902
[1] The condensed consolidated balance sheet at December 31, 2012 has been derived from the audited consolidated financial statements at that date.