XML 26 R9.htm IDEA: XBRL DOCUMENT
v3.5.0.2

CONSOLIDATED STATEMENTS OF CASH FLOWS Non-Cash Activities - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2016 | Jun. 30, 2015
Other Significant Noncash Transactions [Line Items] |  |
Unrealized loss on available-for-sale securities | $ 131 | $ 8
Common Stock Issued to Board of Directors and Scientific Advisory Board that was Earned and Accrued for in Previous Period [Member] |  |
Other Significant Noncash Transactions [Line Items] |  |
Other significant noncash transaction, value of consideration received | 300 | 300
Common Stock Issued to Employees that was Earned and Accrued for in Previous Period Net of Shares Withheld for Taxes [Member] |  |
Other Significant Noncash Transactions [Line Items] |  |
Other significant noncash transaction, value of consideration received | 1,105 | 967
Other Capitalized Property Plant and Equipment [Member] |  |
Other Significant Noncash Transactions [Line Items] |  |
Net change in accounts payable and accrued expenses related to purchases of property and equipment | $ (120) | $ (725)

X
- Definition Other Significant Noncash Transaction, Increase (Decrease) in Accounts Payable and Accrued Expenses Related to Purchases of Property and Equipment + References No definition available. + Details
Name: | oled_OtherSignificantNoncashTransactionIncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoPurchasesofPropertyandEquipment
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This item represents the pretax change in net unrealized holding gain (loss) on available-for-sale securities that has been included in accumulated other comprehensive income, a separate component of shareholders' equity, during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=73527792&loc=d3e27357-111563 + Details
Name: | us-gaap_AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The value of the noncash (or part noncash) consideration received in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_OtherSignificantNoncashTransactionValueOfConsiderationReceived1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_OtherSignificantNoncashTransactionsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_OtherSignificantNoncashTransactionsByUniqueDescriptionAxis=oled_CommonStockIssuedToBoardOfDirectorsAndScientificAdvisoryBoardThatWasEarnedAndAccruedForInPreviousPeriodMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OtherSignificantNoncashTransactionsByUniqueDescriptionAxis=oled_CommonStockIssuedToEmployeesThatWasEarnedAndAccruedForInPreviousPeriodNetOfSharesWithheldForTaxesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OtherSignificantNoncashTransactionsByUniqueDescriptionAxis=us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |