XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' Equity
6 Months Ended
Jun. 30, 2017
Shareholders' Equity

Note 18. Shareholders’ Equity

The following table provides a reconciliation of the beginning and ending carrying amounts of total equity, equity attributable to shareholders of ARRIS International plc and equity attributable to noncontrolling interest (in thousands):

 

     Ordinary
Shares
    Capital in
Excess of
Par Value
    Accumulated
Deficit
    Accumulated
Other
Comprehensive
Income (Loss)
    Total ARRIS
International
plc
stockholders’
equity
    Non-
controlling
Interest
    Total
stockholders’
equity
 

Balance, December 31, 2016

   $ 2,831     $ 3,314,707     $ (132,013   $ 3,291     $ 3,188,816     $ 37,921     $ 3,226,737  

Net loss

     —         —         (8,762     —         (8,762     (3,795     (12,557

Other comprehensive income, net of tax

     —         —         —         (1,080     (1,080     (28     (1,108

Contribution from non-controlling interest

     —         —         —         —         —         3,500       3,500  

Compensation under stock award plans

     —         41,740       —         —         41,740       —         41,740  

Issuance of ordinary shares and other

     16       (5,345     —         —         (5,329     —         (5,329

Provision for warrants

     —         5,081       —         —         5,081       —         5,081  

Repurchase of ordinary shares, net

     (61     —         (126,904     —         (126,965     —         (126,965

Cumulative effect adjustment to opening balance (1)

     —         —         10,974       —         10,974       —         10,974  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance, June 30, 2017

   $ 2,786     $ 3,356,183     $ (256,705   $ 2,211     $ 3,104,475     $ 37,598     $ 3,142,073  
    

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Cumulative adjustment related to the adoption of accounting standards, see Note 2 Impact of Recently Adopted Accounting Standards for additional information.