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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
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
Balance at Dec. 31, 2014 $ 1,690,761 $ 1,796   $ 1,739,700 $ (306,330) $ 266,642 $ (11,047) $ 1,690,761  
Net income (loss) 84,459         92,181   92,181 $ (7,722)
Other comprehensive income (loss), net of tax (1,624)           (1,599) (1,599) (25)
Contribution from noncontrolling interest 54,794               54,794
Compensation under stock award plans 64,218     64,218       64,218  
Issuance of ordinary shares and other, net (30,578) (6)   (30,572)       (30,578)  
Repurchase of ordinary shares, net (24,999)       (24,999)     (24,999)  
Income tax benefit related to exercise of stock options 3,930     3,930       3,930  
Balance at Dec. 31, 2015 1,840,961 1,790   1,777,276 (331,329) 358,823 (12,646) 1,793,914 47,047
Net income (loss) 8,961         18,100   18,100 (9,139)
Other comprehensive income (loss), net of tax 15,950           15,937 15,937 13
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 1,434,690   703 1,433,987       1,434,690  
Issuance of ordinary shares and other, net (2,210)   32 (2,242)       (2,210)  
Provision for warrants 30,159     30,159       30,159  
Repurchase of ordinary shares, net (178,035)   (77)     (177,958)   (178,035)  
Income tax benefit related to exercise of stock options 18,929     18,929       18,929  
Other (2,717)     (2,717)       (2,717)  
Balance at Dec. 31, 2016 3,226,737   2,831 3,314,707   (132,013) 3,291 3,188,816 37,921
Net income (loss) 66,124         92,027   92,027 (25,903)
Other comprehensive income (loss), net of tax 1,210           1,261 1,261 (51)
Contribution from noncontrolling interest 3,500               3,500
Compensation under stock award plans 81,557     81,557       81,557  
Issuance of ordinary shares and other, net (9,103)   33 (9,136)       (9,103)  
Repurchase of ordinary shares, net (196,965)   (96)     (196,869)   (196,965)  
Cumulative effect adjustment to opening balance [1] 10,974         10,974   10,974  
Balance at Dec. 31, 2017 $ 3,184,034   $ 2,768 $ 3,387,128   $ (225,881) $ 4,552 $ 3,168,567 $ 15,467
[1] Cumulative adjustment related to the adoption of accounting standards, see Note 3 Impact of Recently Adopted Accounting Standards of Notes to the Consolidated Financial Statements for additional information.