XML 43 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1

GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2018

Finite Lived Intangible Assets Net [Abstract]

Schedule of Acquired Technology

These intangible assets consist of the following (in thousands):

		September 30, 2018
PD-LD, Inc.		$	1,481
Motorola			15,909
BASF			95,989
Fujifilm			109,462
			222,841
Less: Accumulated amortization			(106,755	)
Acquired technology, net		$	116,086

Schedule of Other Intangible Assets

At September 30, 2018, these other intangible assets consist of the following (in thousands):

		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Customer relationships		$	10,520			$	(1,998	)		$	8,522
Developed IP, processes and recipes			4,820				(708	)			4,112
Trade name/Trademarks			1,500				(330	)			1,170
Total identifiable intangible assets		$	16,840			$	(3,036	)		$	13,804

X

- Definition

Schedule of other finite lived intangible assets.

+ References

No definition available.

+ Details

Name:	oled_ScheduleOfOtherFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	oled_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration