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Himax Technologies, Inc. (the Parent Company only) | 12 Months Ended
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Dec. 31, 2012
Condensed Financial Information Of Parent Company Only Disclosure [Abstract] |
Condensed Financial Information of Parent Company Only Disclosure [Text Block] | Note 24. Himax Technologies, Inc. (the Parent Company only) As a holding company, dividends received from Himax Technologies, Inc.’s subsidiaries in Taiwan, if any, will be subjected to withholding tax under ROC law as well as statutory and other legal restrictions. The condensed separate financial information of Himax Technologies, Inc. is presented as follows: Condensed Balance Sheets
|  | December 31, |
|  | 2011 |  |  | 2012 |
|  | (in thousands) |
Cash |  | $ | 584 |  |  |  | 1,075 |
Other current assets |  |  | 1,146 |  |  |  | 835 |
Investment in non-marketable securities |  |  | 1,600 |  |  |  | 1,600 |
Investments in subsidiaries |  |  | 628,528 |  |  |  | 627,792 |
Total assets |  | $ | 631,858 |  |  |  | 631,302 |
Current liabilities |  | $ | 3,921 |  |  |  | 176 |
Short-term debt |  |  | 65,200 |  |  |  | 54,000 |
Debt borrowing from a subsidiary |  |  | 169,300 |  |  |  | 149,183 |
Total equity |  |  | 393,437 |  |  |  | 427,943 |
Total liabilities and equity |  | $ | 631,858 |  |  |  | 631,302 |
Himax Technologies, Inc. had no guarantees as of December 31, 2011 and 2012. Condensed Statements of Income
|  | Year ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
|  | (in thousands) |
Revenues |  | $ | - |  |  |  | - |  |  |  | - |
Costs and expenses |  |  | (1,210 | ) |  |  | (548 | ) |  |  | (695 | )
Operating loss |  |  | (1,210 | ) |  |  | (548 | ) |  |  | (695 | )
Equity in earnings from subsidiaries |  |  | 36,427 |  |  |  | 13,433 |  |  |  | 54,929 |
Other non-operating loss |  |  | (2,010 | ) |  |  | (2,179 | ) |  |  | (2,637 | )
Earnings before income taxes |  |  | 33,207 |  |  |  | 10,706 |  |  |  | 51,597 |
Income taxes expenses |  |  | (1 | ) |  |  | - |  |  |  | (1 | )
Net Income |  | $ | 33,206 |  |  |  | 10,706 |  |  |  | 51,596 |
Condensed Statements of Comprehensive Income
|  | Year Ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
Net income |  | $ | - |  |  |  | 33,206 |  |  |  | - |  |  |  | 10,706 |  |  |  | - |  |  |  | 51,596 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains (losses) on securities, not subject to income tax: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) on available-for-sale marketable securities arising during the period |  |  | 1,511 |  |  |  | - |  |  |  | (305 | ) |  |  | - |  |  |  | 59 |  |  |  | - |
Reclassification adjustment for realized losses (gains) included in net income |  |  | (296 | ) |  |  | 1,215 |  |  |  | (350 | ) |  |  | (655 | ) |  |  | (648 | ) |  |  | (589 | )
Foreign currency translation adjustments, not subject to income tax |  |  |  |  |  |  | 210 |  |  |  |  |  |  |  | 128 |  |  |  |  |  |  |  | 50 |
Net unrecognized actuarial gain (loss), net of tax of $(54), $(125) and $8 in 2010, 2011 and 2012, respectively |  |  |  |  |  |  | (203 | ) |  |  |  |  |  |  | (573 | ) |  |  |  |  |  |  | 233 |
Comprehensive income |  |  |  |  |  | $ | 34,428 |  |  |  |  |  |  |  | 9,606 |  |  |  |  |  |  |  | 51,290 |
Condensed Statements of Cash Flows
|  | Year ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
|  | (in thousands) |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 33,206 |  |  |  | 10,706 |  |  |  | 51,596 |
Adjustments to reconcile net income to net cash used in operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Equity in earnings from subsidiaries |  |  | (36,427 | ) |  |  | (13,433 | ) |  |  | (54,929 | )
Changes in operating assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Other current assets |  |  | 1,543 |  |  |  | (790 | ) |  |  | 311 |
Other current liabilities |  |  | (2,542 | ) |  |  | 1,767 |  |  |  | 1,637 |
Net cash used in operating activities |  |  | (4,220 | ) |  |  | (1,750 | ) |  |  | (1,385 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |
Distribution of cash dividends |  |  | (44,097 | ) |  |  | (21,224 | ) |  |  | (10,680 | )
Proceeds from borrowing of short-term debt |  |  | 204,000 |  |  |  | 271,200 |  |  |  | 266,000 |
Repayment of short-term debt |  |  | (160,000 | ) |  |  | (250,000 | ) |  |  | (277,200 | )
Investment returned from subsidiaries |  |  | - |  |  |  | - |  |  |  | 56,836 |
Proceeds from issue of RSUs from a subsidiary |  |  | 4,370 |  |  |  | 1,634 |  |  |  | 1,306 |
Purchase of subsidiary shares from noncontrolling interests |  |  | - |  |  |  | (1,324 | ) |  |  | - |
Proceeds from (repayment of) debt from a subsidiary |  |  | 11,000 |  |  |  | 6,300 |  |  |  | (25,500 | )
Acquisitions of ordinary shares for retirement |  |  | (10,755 | ) |  |  | (4,627 | ) |  |  | (8,886 | )
Net cash provided by financing activities |  |  | 4,518 |  |  |  | 1,959 |  |  |  | 1,876 |
Net increase in cash |  |  | 298 |  |  |  | 209 |  |  |  | 491 |
Cash at beginning of year |  |  | 77 |  |  |  | 375 |  |  |  | 584 |
Cash at end of year |  | $ | 375 |  |  |  | 584 |  |  |  | 1,075 |
Supplemental disclosures of cash flow information: |  |  |  |  |  |  |  |  |  |  |  |
Interest paid during the year |  | $ | 156 |  |  |  | 353 |  |  |  | 264 |
Income taxes paid during the year |  | $ | 1 |  |  |  | - |  |  |  | 1 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7656940&loc=d3e5283-111683 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24072-122690 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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