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Shareholders' Equity
6 Months Ended
Jun. 30, 2018
Shareholders' Equity

Note 19. 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, 2017

   $ 2,768     $ 3,387,128     $ (225,881 )    $ 4,552     $ 3,168,567     $ 15,467     $ 3,184,034  

Net income

     —         —         22,154       —         22,154       (4,388 )      17,766  

Other comprehensive income, net of tax

     —         —         —         (9,200 )      (9,200 )      26       (9,174 ) 

Compensation under stock award plans

     —         42,759       —         —         42,759       —         42,759  

Issuance of ordinary shares and other

     21       (4,982 )      —         —         (4,961 )      —         (4,961 ) 

Repurchase of ordinary shares, net

     (67 )      —         (124,876 )      —         (124,943 )      —         (124,943 ) 

Contribution from noncontrolling interest

     —         —         —         —         —         2,257       2,257  

Cumulative effect adjustment to opening balance (1)

     —         —         (1,128 )      —         (1,128 )      2,694       1,566  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance, June 30, 2018

   $ 2,722     $ 3,424,905     $ (329,731 )    $ (4,648 )    $ 3,093,248     $ 16,056     $ 3,109,304  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1)

Cumulative adjustment related to the adoption of accounting standards.