$AMKR
AMKOR TECHNOLOGY, INC. Stock $amkr

$amkr Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000104712716000070 Filed on August 08, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$917.3M	$736.7M
YoY Change	24.51%	-4.01%
Cost Of Revenue	$785.7M	$621.6M
YoY Change	26.4%	0.79%
Gross Profit	$131.6M	$115.1M
YoY Change	14.34%	-23.63%
Gross Profit Margin	14.35%	15.62%
Selling, General & Admin	$70.90M	$56.44M
YoY Change	25.62%	-16.61%
% of Gross Profit	53.87%	49.03%
Research & Development	$30.17M	$20.02M
YoY Change	50.69%	-9.33%
% of Gross Profit	22.92%	17.39%
Depreciation & Amortization	$137.5M	$123.7M
YoY Change	11.09%	10.67%
% of Gross Profit	104.44%	107.5%
Operating Expenses	$101.1M	$76.46M
YoY Change	32.19%	-14.82%
Operating Profit	$30.54M	$38.64M
YoY Change	-20.96%	-36.61%
Interest Expense	$20.82M	$22.85M
YoY Change	-8.88%	1.37%
% of Operating Profit	68.16%	59.12%
Other Income/Expense, Net	-$21.82M	-$31.38M
YoY Change	-30.47%	73.55%
Pretax Income	$8.726M	$7.266M
YoY Change	20.09%	-83.06%
Income Tax	$3.360M	$4.631M
% Of Pretax Income	38.51%	63.74%
Net Earnings	$4.713M	$7.327M
YoY Change	-35.68%	-85.2%
Net Earnings / Revenue	0.51%	0.99%
Basic Earnings Per Share	$0.02	$0.03
Diluted Earnings Per Share	$0.02	$0.03
COMMON SHARES
Basic Shares Outstanding	237.1M shares	236.8M shares
Diluted Shares Outstanding	237.4M shares	237.3M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$499.3M	$442.3M
YoY Change	12.89%	-15.9%
Cash & Equivalents	$499.3M	$442.3M
Short-Term Investments
Other Short-Term Assets	$29.79M	$48.91M
YoY Change	-39.1%	-15.38%
Inventory	$251.6M	$220.0M
Prepaid Expenses
Receivables	$579.8M	$438.5M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.363B	$1.152B
YoY Change	18.24%	-7.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.625B	$2.229B
YoY Change	17.77%	3.49%
Goodwill	$27.42M
YoY Change
Intangibles
YoY Change
Long-Term Investments		$140.4M
YoY Change		4.22%
Other Assets	$103.5M	$120.1M
YoY Change	-13.87%	69.99%
Total Long-Term Assets	$2.758B	$2.492B
YoY Change	10.69%	5.52%
TOTAL ASSETS
Total Short-Term Assets	$1.363B	$1.152B
Total Long-Term Assets	$2.758B	$2.492B
Total Assets	$4.121B	$3.644B
YoY Change	13.08%	0.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$465.1M	$280.7M
YoY Change	65.71%	-49.5%
Accrued Expenses	$300.8M	$226.4M
YoY Change	32.84%	-10.18%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$96.20M	$0.00
YoY Change		-100.0%
Total Short-Term Liabilities	$1.037B	$717.4M
YoY Change	44.53%	-12.28%
LONG-TERM LIABILITIES
Long-Term Debt	$1.466B	$1.416B
YoY Change	3.53%	-2.45%
Other Long-Term Liabilities	$92.89M	$109.1M
YoY Change	-14.83%	656.21%
Total Long-Term Liabilities	$1.558B	$1.525B
YoY Change	2.22%	4.03%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.037B	$717.4M
Total Long-Term Liabilities	$1.558B	$1.525B
Total Liabilities	$2.851B	$2.475B
YoY Change	15.18%	-1.72%
SHAREHOLDERS EQUITY
Retained Earnings	-$463.9M	-$478.6M
YoY Change	-3.07%	-17.08%
Common Stock	$283.0K	$283.0K
YoY Change	0.0%	0.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$214.0M	$213.5M
YoY Change	0.25%	0.47%
Treasury Stock Shares	45.76M shares	45.66M shares
Shareholders Equity	$1.252B	$1.153B
YoY Change
Total Liabilities & Shareholders Equity	$4.121B	$3.644B
YoY Change	13.08%	0.97%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$4.713M	$7.327M
YoY Change	-35.68%	-85.2%
Depreciation, Depletion And Amortization	$137.5M	$123.7M
YoY Change	11.09%	10.67%
Cash From Operating Activities	$135.1M	$63.30M
YoY Change	113.43%	-38.78%
INVESTING ACTIVITIES
Capital Expenditures	-$157.2M	-$88.30M
YoY Change	78.03%	-34.3%
Acquisitions
YoY Change
Other Investing Activities	$100.0K	$8.200M
YoY Change	-98.78%	-154.67%
Cash From Investing Activities	-$157.1M	-$80.10M
YoY Change	96.13%	-46.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	97.40M	-35.10M
YoY Change	-377.49%	-37.88%
NET CHANGE
Cash From Operating Activities	135.1M	63.30M
Cash From Investing Activities	-157.1M	-80.10M
Cash From Financing Activities	97.40M	-35.10M
Net Change In Cash	75.40M	-51.90M
YoY Change	-245.28%	-49.37%
FREE CASH FLOW
Cash From Operating Activities	$135.1M	$63.30M
Capital Expenditures	-$157.2M	-$88.30M
Free Cash Flow	$292.3M	$151.6M
YoY Change	92.81%	-36.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q4	amkr	Accruedsettlementcostscurrent Accruedsettlementcostscurrent	32987000	USD
CY2016Q2	amkr	Accruedsettlementcostscurrent Accruedsettlementcostscurrent	34127000	USD
CY2015Q4	amkr	Capitalexpenditurespayable Capitalexpenditurespayable	242980000	USD
CY2016Q2	amkr	Capitalexpenditurespayable Capitalexpenditurespayable	174758000	USD
CY2015Q2	amkr	Gains Losseson Extinguishmentof Debt Including Prepayment Penalties GainsLossesonExtinguishmentofDebtIncludingPrepaymentPenalties	-9349000	USD
	amkr	Gains Losseson Extinguishmentof Debt Including Prepayment Penalties GainsLossesonExtinguishmentofDebtIncludingPrepaymentPenalties	-9560000	USD
CY2016Q2	amkr	Gains Losseson Extinguishmentof Debt Including Prepayment Penalties GainsLossesonExtinguishmentofDebtIncludingPrepaymentPenalties	0	USD
	amkr	Gains Losseson Extinguishmentof Debt Including Prepayment Penalties GainsLossesonExtinguishmentofDebtIncludingPrepaymentPenalties	0	USD
CY2015Q2	amkr	Income Before Equity In Earnings Of Unconsolidated Affiliate IncomeBeforeEquityInEarningsOfUnconsolidatedAffiliate	2635000	USD
	amkr	Income Before Equity In Earnings Of Unconsolidated Affiliate IncomeBeforeEquityInEarningsOfUnconsolidatedAffiliate	26094000	USD
CY2016Q2	amkr	Income Before Equity In Earnings Of Unconsolidated Affiliate IncomeBeforeEquityInEarningsOfUnconsolidatedAffiliate	5366000	USD
	amkr	Income Before Equity In Earnings Of Unconsolidated Affiliate IncomeBeforeEquityInEarningsOfUnconsolidatedAffiliate	4961000	USD
CY2015Q4	amkr	Longterm Debt Including Related Party Gross LongtermDebtIncludingRelatedPartyGross	1590655000	USD
CY2016Q2	amkr	Longterm Debt Including Related Party Gross LongtermDebtIncludingRelatedPartyGross	1639938000	USD
CY2015Q4	amkr	Non Current Long Term Debt Including Related Party NonCurrentLongTermDebtIncludingRelatedParty	1510269000	USD
CY2016Q2	amkr	Non Current Long Term Debt Including Related Party NonCurrentLongTermDebtIncludingRelatedParty	1540504000	USD
CY2015Q2	amkr	Other Comprehensive Income Loss Portion Attributableto Equity Method Investment Netof Tax OtherComprehensiveIncomeLossPortionAttributabletoEquityMethodInvestmentNetofTax	-5245000	USD
	amkr	Other Comprehensive Income Loss Portion Attributableto Equity Method Investment Netof Tax OtherComprehensiveIncomeLossPortionAttributabletoEquityMethodInvestmentNetofTax	-3885000	USD
CY2016Q2	amkr	Other Comprehensive Income Loss Portion Attributableto Equity Method Investment Netof Tax OtherComprehensiveIncomeLossPortionAttributabletoEquityMethodInvestmentNetofTax	0	USD
	amkr	Other Comprehensive Income Loss Portion Attributableto Equity Method Investment Netof Tax OtherComprehensiveIncomeLossPortionAttributabletoEquityMethodInvestmentNetofTax	0	USD
CY2015Q2	amkr	Other Nonoperating Income Expense Net OtherNonoperatingIncomeExpenseNet	-90000	USD
	amkr	Other Nonoperating Income Expense Net OtherNonoperatingIncomeExpenseNet	-157000	USD
CY2016Q2	amkr	Other Nonoperating Income Expense Net OtherNonoperatingIncomeExpenseNet	706000	USD
	amkr	Other Nonoperating Income Expense Net OtherNonoperatingIncomeExpenseNet	733000	USD
CY2015Q2	amkr	Provision Of Severance Benefits ProvisionOfSeveranceBenefits	9700000	USD
	amkr	Provision Of Severance Benefits ProvisionOfSeveranceBenefits	14800000	USD
CY2016Q2	amkr	Provision Of Severance Benefits ProvisionOfSeveranceBenefits	900000	USD
	amkr	Provision Of Severance Benefits ProvisionOfSeveranceBenefits	900000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2015Q2	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	690000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2248000	USD
	dei	Entity Central Index Key EntityCentralIndexKey	0001047127
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	237407978	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	AMKOR TECHNOLOGY, INC.
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	434222000	USD
CY2016Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	465113000	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	526143000	USD
CY2016Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	579794000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	21448000	USD
CY2016Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	21899000	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	264212000	USD
CY2016Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	300758000	USD
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3493377000	USD
CY2016Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3682982000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-32471000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-36424000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2084000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	44241000	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1883592000	USD
CY2016Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1885278000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	427000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	238000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	-2248000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	-1626000	USD
CY2015Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	878000	USD
CY2016Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	821000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1626000	USD
CY2015Q4	us-gaap	Assets Assets	4026428000	USD
CY2016Q2	us-gaap	Assets Assets	4120848000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	1317480000	USD
CY2016Q2	us-gaap	Assets Current AssetsCurrent	1362527000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	210319000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	174758000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	449946000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	442297000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	523172000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	499320000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-7649000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-23852000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2016Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	282724000	shares
CY2016Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	282902000	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	237005000	shares
CY2016Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	237141000	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	283000	USD
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	283000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2114000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	29972000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	18472000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	31691000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	50163000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2737000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	31511000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	18942000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	32344000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	51286000	USD
CY2015Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	621624000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1229552000	USD
CY2016Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	785720000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1531518000	USD
CY2015Q4	us-gaap	Debt Current DebtCurrent	76770000	USD
CY2016Q2	us-gaap	Debt Current DebtCurrent	96215000	USD
CY2015Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	1566648000	USD
CY2016Q2	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	1622467000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	8800000	USD
CY2015Q4	us-gaap	Deferred Revenue And Credits Current DeferredRevenueAndCreditsCurrent	49243000	USD
CY2016Q2	us-gaap	Deferred Revenue And Credits Current DeferredRevenueAndCreditsCurrent	55916000	USD
CY2015Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2230000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5124000	USD
CY2016Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2231000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5166000	USD
CY2015Q2	us-gaap	Depreciation Depreciation	123730000	USD
	us-gaap	Depreciation Depreciation	247851000	USD
CY2016Q2	us-gaap	Depreciation Depreciation	137451000	USD
	us-gaap	Depreciation Depreciation	273959000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	248716000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	275241000	USD
CY2015Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	75000000	USD
CY2016Q2	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	75000000	USD
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	1673000	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	95011000	USD
CY2016Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	121421000	USD
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	18782000	USD
CY2015Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1459000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1252000	USD
CY2016Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-759000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4382000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2530000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015Q4	us-gaap	Goodwill Goodwill	23409000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	27417000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	115098000	USD
	us-gaap	Gross Profit GrossProfit	250045000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	131606000	USD
	us-gaap	Gross Profit GrossProfit	254490000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	7266000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	36724000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8726000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	10194000	USD
CY2015Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5315000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	9370000	USD
CY2016Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4631000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10630000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3360000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5233000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	48684000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	826000	USD
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	481000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	592000	shares
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	344000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	239000	shares
CY2015Q2	us-gaap	Interest Expense InterestExpense	22845000	USD
	us-gaap	Interest Expense InterestExpense	46622000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	20816000	USD
	us-gaap	Interest Expense InterestExpense	37008000	USD
CY2015Q2	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	1242000	USD
	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	2484000	USD
CY2016Q2	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	1242000	USD
	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	2484000	USD
CY2016Q2	us-gaap	Interest Payable Current InterestPayableCurrent	13054000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1465504000	USD
CY2016Q2	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	295000	USD
	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	699000	USD
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	12920000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	238205000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	251627000	USD
CY2015Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	163024000	USD
CY2016Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	170195000	USD
CY2015Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	75181000	USD
CY2016Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	81432000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2808892000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	2850848000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4026428000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4120848000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1018184000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1036844000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1435269000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	17250000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	18103000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-39771000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	40522000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-196159000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-356355000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	228281000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	273199000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	7327000	USD
	us-gaap	Net Income Loss NetIncomeLoss	33925000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	4713000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3838000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	623000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1539000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	653000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1123000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7311000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	33850000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4713000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3838000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-31377000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-55898000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-21816000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-42442000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	76455000	USD
	us-gaap	Operating Expenses OperatingExpenses	157423000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	101064000	USD
	us-gaap	Operating Expenses OperatingExpenses	201854000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	38643000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	92622000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	30542000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	52636000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	38297000	USD
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	39362000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	27960000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	29786000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	104346000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	103461000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-3997000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	46278000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	10000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-112000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	19323000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	26955000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	46278000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5213000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3953000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	19347000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	26978000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	46325000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-22000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-44000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-23000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-47000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	113242000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	92892000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	9745000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	6177000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7290000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6792000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	242000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2950000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1315000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	974000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	156000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	270000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	427000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	238000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	12908000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	194360000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	355974000	USD
CY2015Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	167197000	USD
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Debt Maturing In More Than Three Months ProceedsFromDebtMaturingInMoreThanThreeMonths	340000000	USD
CY2016Q2	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	180608000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Debt Maturing In More Than Three Months ProceedsFromDebtMaturingInMoreThanThreeMonths	34000000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	8355000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	180000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	115000000	USD
	us-gaap	Proceeds From Other Short Term Debt ProceedsFromOtherShortTermDebt	0	USD
	us-gaap	Proceeds From Other Short Term Debt ProceedsFromOtherShortTermDebt	24630000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4069000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	593000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	656000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	60000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	7950000	USD
	us-gaap	Profit Loss ProfitLoss	35464000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	5366000	USD
	us-gaap	Profit Loss ProfitLoss	4961000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6072394000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6308105000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2579017000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2625123000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-44000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-47000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	30000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	100000000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	887000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	530000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8582000	USD
	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	0	USD
	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	23035000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	20020000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	38046000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	30168000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	57323000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2000000	USD
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2000000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2176000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	14000	shares
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	656000	USD
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2320000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	60000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-467747000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-463909000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	736722000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1479597000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	917326000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1786008000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	56435000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	119377000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	70896000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	144531000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.43
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.46
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.56
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.49
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.018
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.018
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.017
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.016
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2735000	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	6.74
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	239000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	6.91
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	340000	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.83
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.48
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.32
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.56
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	2743000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3727000	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3814000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.49
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.35
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	2718000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	3780000	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	6.35
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	4.28
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	5.04
CY2015Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y6M0D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y8M12D
CY2016Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y7M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y8M
CY2016Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1860000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y1M25D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y0M21D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P6Y0M15D
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1200286000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	1251897000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1129449000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1163437000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1217536000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1270000000	USD
CY2015Q4	us-gaap	Supplemental Unemployment Benefits Severance Benefits SupplementalUnemploymentBenefitsSeveranceBenefits	14306000	USD
CY2016Q2	us-gaap	Supplemental Unemployment Benefits Severance Benefits SupplementalUnemploymentBenefitsSeveranceBenefits	14979000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	45719000	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	45761000	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	213758000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	213996000	USD
CY2015Q4	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	-3616000	USD
CY2016Q2	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	-3219000	USD
CY2015Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	16000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	75000	USD
CY2016Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	23300000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	26200000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	237321000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	237366000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	237434000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	237297000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	236840000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	236774000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	237090000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	237058000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font><font style="font-family:inherit;font-size:10pt;">The Consolidated Financial Statements have been prepared in conformity with U.S. GAAP, using management’s best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these estimates and judgments.</font></div></div>

Files In Submission

Name	View Source	Status
0001047127-16-000070-index-headers.html	Edgar Link	pending
0001047127-16-000070-index.html	Edgar Link	pending
0001047127-16-000070.txt	Edgar Link	pending
0001047127-16-000070-xbrl.zip	Edgar Link	pending
amkr-20160630.xml	Edgar Link	completed
amkr-20160630.xsd	Edgar Link	pending
amkr-20160630_cal.xml	Edgar Link	unprocessable
amkr-20160630_def.xml	Edgar Link	unprocessable
amkr-20160630_lab.xml	Edgar Link	unprocessable
amkr-20160630_pre.xml	Edgar Link	unprocessable
amkr6301610q.htm	Edgar Link	pending
amkr63016ex101.htm	Edgar Link	pending
amkr63016ex231.htm	Edgar Link	pending
amkr63016ex311.htm	Edgar Link	pending
amkr63016ex312.htm	Edgar Link	pending
amkr63016ex32.htm	Edgar Link	pending
amkr63016ex991.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$AMKR
AMKOR TECHNOLOGY, INC. Stock $amkr

2016 Q2 Form 10-Q Financial Statement

#000104712716000070 Filed on August 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMKR AMKOR TECHNOLOGY, INC. Stock $amkr

2016 Q2 Form 10-Q Financial Statement

#000104712716000070 Filed on August 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMKR
AMKOR TECHNOLOGY, INC. Stock $amkr