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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 138,737 | $ 106,164
Investments in marketable securities available-for-sale | 172 | 165
Accounts receivable, less allowance for doubtful accounts, sales returns and discounts of $15,888 and $16,090 at December 31, 2011 and 2012, respectively | 135,747 | 101,280
Accounts receivable from related parties, less allowance for sales returns and discounts of $83 and $174 at December 31, 2011 and 2012, respectively | 73,258 | 79,833
Inventories | 116,671 | 112,985
Deferred income taxes | 15,374 | 16,217
Restricted cash, cash equivalents and marketable securities | 74,100 | 84,200
Prepaid expenses and other current assets | 13,029 | 14,865
Total current assets | 567,088 | 515,709
Investment securities, including securities measured at fair value of $5,080 and nil at December 31, 2011 and 2012 | 12,688 | 24,506
Equity method investments | 283 | 439
Property, plant and equipment, net | 52,609 | 57,150
Deferred income taxes | 4,303 | 13,649
Goodwill | 28,138 | 26,846
Other intangible assets, net | 8,143 | 4,494
Restricted marketable securities | 173 | 1,266
Other assets | 1,173 | 919
Total non current asset | 107,510 | 129,269
Total assets | 674,598 | 644,978
Liabilities and Equity |  |
Short-term debt | 73,000 | 84,200
Accounts payable | 135,546 | 134,353
Income taxes payable | 9,766 | 3,644
Deferred income taxes | 80 | 0
Other accrued expenses and other current liabilities | 23,725 | 23,163
Total current liabilities | 242,117 | 245,360
Income taxes payable | 591 | 0
Accrued pension liabilities | 242 | 319
Deferred income taxes | 409 | 836
Other liabilities | 3,081 | 3,405
Total liabilities | 246,440 | 249,920
Equity |  |
Ordinary shares, US$0.3 par value, 1,000,000,000 shares authorized; 356,699,482 shares issued and 349,279,556 shares and 339,149,508 shares outstanding at December 31, 2011 and December 31, 2012, respectively | 107,010 | 107,010
Additional paid-in capital | 104,911 | 103,051
Treasury shares, at cost (7,419,926 shares and 17,549,974 shares at December 31, 2011 and December 31, 2012, respectively) | (12,469) | (4,502)
Accumulated other comprehensive income (loss) | (137) | 166
Unappropriated retained earnings | 228,628 | 187,712
Total Himax Technologies, Inc. stockholder's equity | 427,943 | 393,437
Noncontrolling interests | 215 | 1,621
Total equity | 428,158 | 395,058
Commitments and contingencies |  |
Total liabilities and equity | $ 674,598 | $ 644,978

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- Definition A segregation of retained earnings which is available for dividend distribution. Earnings not paid out as dividends but instead reinvested in the core business or used to pay off debt. Unappropriated profit is part of shareholder equity. Also called cumulative distributions or earned surplus or accumulated earnings or unappropriated profit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 24 -Subparagraph a(4) -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30(a)(3)(ii)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.23(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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