XML 52 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details) - USD ($)
3 Months Ended
Jun. 28, 2016
Jul. 23, 2012
Mar. 09, 2011
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Summary Of Significant Accounting Policies [Line Items]            
License agreement, extended option term       2 years    
License fee agreement, term of agreement       5 years    
Taxes, other       $ 6,000 $ 56,000  
Recognized income tax positions measured at likelihood of realization description       Recognized income tax positions are measured at the largest amount of which the likelihood of realization is greater than 50%.    
Increase in deferred revenue       $ 30,331,000 106,000  
Deferred revenue offset by reduction of retained earnings           $ (17,894,000)
Revenues       43,572,000 $ 55,566,000  
Revenue from Contracts with Customers - ASU No. 2014-09 [Member]            
Summary Of Significant Accounting Policies [Line Items]            
Increase in deferred revenue       21,300,000    
Deferred revenue offset by reduction of retained earnings       17,900,000    
Deferred revenue offset by reduction of retained earnings, tax amount       3,100,000    
Unbilled receivables       300,000    
Revenues       $ 24,700,000    
Minimum [Member]            
Summary Of Significant Accounting Policies [Line Items]            
Recognized income tax positions measured at percentage of likelihood of realization       50.00%    
Licensing Agreements [Member] | Motorola [Member]            
Summary Of Significant Accounting Policies [Line Items]            
Amortization period of acquired intangible assets (in years)     7 years 6 months      
Patents [Member] | FUJIFILM [Member]            
Summary Of Significant Accounting Policies [Line Items]            
OLED patents useful life   10 years        
Patents [Member] | BASF [Member]            
Summary Of Significant Accounting Policies [Line Items]            
OLED patents useful life 10 years          
Other Intangible Assets [Member] | Adesis, Inc. [Member] | Minimum [Member]            
Summary Of Significant Accounting Policies [Line Items]            
Amortization period of acquired intangible assets (in years)       10 years    
Other Intangible Assets [Member] | Adesis, Inc. [Member] | Maximum [Member]            
Summary Of Significant Accounting Policies [Line Items]            
Amortization period of acquired intangible assets (in years)       15 years    
OLED Patent License [Member] | Tianma [Member]            
Summary Of Significant Accounting Policies [Line Items]            
Agreement period       5 years    
Material Purchase Agreements [Member] | Tianma [Member]            
Summary Of Significant Accounting Policies [Line Items]            
Agreement period       5 years