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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Ordinary Shares
Capital in Excess of Par Value
Treasury Stock
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Total ARRIS International plc stockholders' equity
Non-controlling Interest
Total
Balance at Dec. 31, 2015 $ 1,790   $ 1,777,276 $ (331,329) $ 358,823 $ (12,646) $ 1,793,914 $ 47,047 $ 1,840,961
Net income (loss)         18,100   18,100 (9,139) 8,961
Other comprehensive (loss) income, net of tax           15,937 15,937 13 15,937
Compensation under stock award plans     60,049       60,049   60,049
Effect of combination on ARRIS Group (1,439) $ 2,173 (734)            
Cancellation of treasury stock $ (351)     $ 331,329 (330,978)        
Issuance of ordinary shares for Pace combination   703 1,433,987       1,434,690   1,434,690
Issuance of ordinary shares and other, net   32 (2,242)       (2,210)   (2,210)
Provision for warrants     30,159       30,159   30,159
Repurchase of ordinary shares, net   (77)     (177,958)   (178,035)   (178,035)
Income tax benefit related to vesting of restricted share units     18,929       18,929   18,929
Other     (2,717)       (2,717)   (2,717)
Balance at Dec. 31, 2016   2,831 3,314,707   (132,013) 3,291 3,188,816 37,921 3,226,737
Net income (loss)         92,027   92,027 (25,903) 66,124
Other comprehensive (loss) income, net of tax           1,261 1,261 (51) 1,210
Compensation under stock award plans     81,557       81,557   81,557
Contribution from noncontrolling interest               3,500 3,500
Issuance of ordinary shares and other, net   33 (9,136)       (9,103)   (9,103)
Repurchase of ordinary shares, net   (96)     (196,869)   (196,965)   (196,965)
Cumulative effect adjustment to opening balance [1]         10,974   10,974   10,974
Balance at Dec. 31, 2017   2,768 3,387,128   (225,881) 4,552 3,168,567 15,467 3,184,034
Net income (loss)         113,740   113,740 (6,454) 107,286
Other comprehensive (loss) income, net of tax           (17,229) (17,229) 43 (17,186)
Compensation under stock award plans     85,233       85,233   85,233
Contribution from noncontrolling interest               2,257 2,257
Issuance of ordinary shares and other, net   38 (3,633)       (3,595)   (3,595)
Repurchase of ordinary shares, net   (183)     (352,896)   (353,079)   (353,079)
Cumulative effect adjustment to opening balance [1]         (1,128) (668) (1,796) 2,694 898
Balance at Dec. 31, 2018   $ 2,623 $ 3,468,728   $ (466,165) $ (13,345) $ 2,991,841 $ 14,007 $ 3,005,848
[1] Cumulative adjustment related to the adoption of accounting standards.