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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