Component: (Network and Table)
Network
00300 - Statement - Consolidated Balance Sheets
(http://www.axcelis.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001113232 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheets
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
70,791,000  
78,889,000  
Accounts receivable, net
50,573,000  
36,868,000  
Inventories, net
113,853,000  
109,408,000  
Prepaid expenses and other current assets
5,512,000  
4,792,000  
Total current assets
240,729,000  
 
229,957,000  
 
Property, plant and equipment, net
30,840,000  
30,031,000  
Long-term restricted cash
6,864,000  
6,936,000  
Other assets
23,798,000  
14,860,000  
Total assets
302,231,000  
 
281,784,000  
 
LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
Current liabilities:
 
 
Accounts payable
24,996,000  
19,849,000  
Accrued compensation
5,142,000  
9,059,000  
Warranty
2,426,000  
3,363,000  
Income taxes
240,000  
143,000  
Deferred revenue
10,335,000  
7,863,000  
Other current liabilities
4,592,000  
4,091,000  
Total current liabilities
47,731,000  
 
44,368,000  
 
Sale leaseback obligation
47,586,000  
47,586,000  
Long-term deferred revenue
674,000  
679,000  
Other long-term liabilities
4,785,000  
5,387,000  
Total liabilities
100,776,000  
 
98,020,000  
 
Commitments and contingencies (Note 17)
xsi:nil  
xsi:nil  
Stockholders' equity
 
 
Preferred stock, $0.001 par value, 30,000 shares authorized; none issued or outstanding
xsi:nil  
xsi:nil  
Common stock, $0.001 par value, 75,000 shares authorized; 29,518 shares issued and outstanding at December 31, 2016; 29,025 shares issued and 28,995 shares outstanding at December 31, 2015
30,000  
29,000  
Additional paid-in capital
535,408,000  
529,089,000  
Treasury stock, at cost, no shares at December 31, 2016 and 30 shares at December 31, 2015
 
(1,218,000) 
Accumulated deficit
(331,704,000) 
(342,705,000) 
Accumulated other comprehensive loss
(2,279,000) 
(1,431,000) 
Total stockholders' equity
201,455,000  
 
183,764,000  
 
Total liabilities and stockholders' equity
302,231,000  
 
281,784,000