v2.4.1.9

Consolidated Statements of Income Statement (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Technology Services Revenue | $ 10,433 us-gaap_TechnologyServicesRevenue | $ 61,187 us-gaap_TechnologyServicesRevenue | $ 2,516 us-gaap_TechnologyServicesRevenue
Revenues | 415,821 us-gaap_Revenues | 325,361 us-gaap_Revenues | 663,063 us-gaap_Revenues
REVENUES | 403,389 us-gaap_LicensesRevenue | 264,174 us-gaap_LicensesRevenue | 276,547 us-gaap_LicensesRevenue
Sales Revenue, Goods, Net | 1,999 us-gaap_SalesRevenueGoodsNet | 0 us-gaap_SalesRevenueGoodsNet | 384,000 us-gaap_SalesRevenueGoodsNet
OPERATING EXPENSES: |  |  |
Patent administration and licensing | 133,808 idcc_PatentAdministrationAndLicensing | 143,037 idcc_PatentAdministrationAndLicensing | 126,284 idcc_PatentAdministrationAndLicensing
Development Expense | 75,300 us-gaap_ResearchAndDevelopmentExpense | 64,729 us-gaap_ResearchAndDevelopmentExpense | 67,862 us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative | 37,753 us-gaap_SellingGeneralAndAdministrativeExpense | 31,295 us-gaap_SellingGeneralAndAdministrativeExpense | 37,351 us-gaap_SellingGeneralAndAdministrativeExpense
Repositioning | 0 us-gaap_RestructuringCharges | 1,544 us-gaap_RestructuringCharges | 12,536 us-gaap_RestructuringCharges
Total Operating Expenses | 246,861 us-gaap_CostsAndExpenses | 240,605 us-gaap_CostsAndExpenses | 244,033 us-gaap_CostsAndExpenses
Income from operations | 168,960 us-gaap_OperatingIncomeLoss | 84,756 us-gaap_OperatingIncomeLoss | 419,030 us-gaap_OperatingIncomeLoss
OTHER INCOME: |  |  |
Other Nonoperating Income (Expense) | (15,432)us-gaap_OtherNonoperatingIncomeExpense | (23,237)us-gaap_OtherNonoperatingIncomeExpense | (10,396)us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 153,528 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 61,519 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 408,634 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
INCOME TAX PROVISION | (52,108)us-gaap_IncomeTaxExpenseBenefit | (25,836)us-gaap_IncomeTaxExpenseBenefit | (136,830)us-gaap_IncomeTaxExpenseBenefit
NET INCOME | 101,420 us-gaap_NetIncomeLoss | 35,683 us-gaap_NetIncomeLoss | 271,804 us-gaap_NetIncomeLoss
Net Income (Loss) Attributable to Noncontrolling Interest | (2,922)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (2,482)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 104,342 us-gaap_ProfitLoss | $ 38,165 us-gaap_ProfitLoss | $ 271,804 us-gaap_ProfitLoss
NET INCOME PER COMMON SHARE — BASIC | $ 2.65 us-gaap_EarningsPerShareBasic | $ 0.93 us-gaap_EarningsPerShareBasic | $ 6.31 us-gaap_EarningsPerShareBasic
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING — BASIC | 39,420 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 41,115 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 43,070 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
NET INCOME PER COMMON SHARE — DILUTED | $ 2.62 us-gaap_EarningsPerShareDiluted | $ 0.92 us-gaap_EarningsPerShareDiluted | $ 6.26 us-gaap_EarningsPerShareDiluted
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING — DILUTED | 39,879 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 41,424 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 43,396 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Common Stock, Dividends, Per Share, Declared | $ 0.70 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.40 us-gaap_CommonStockDividendsPerShareDeclared | $ 1.90 us-gaap_CommonStockDividendsPerShareDeclared

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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