XML 49 R52.htm IDEA: XBRL DOCUMENT

Related-party Transactions (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Related Party Transactions [Table Text Block]

Revenues from related parties are summarized as follows:

		Year Ended December 31,
		2010				2011				2012
		(in thousands)

CMO- NingBo		$	167,255				123,888				93,664
CMO- NanHai			51,821				41,241				63,375
CMI			56,770				55,629				56,221
CME- NingBo			8,592				18,889				21,673
Chi Hsin- NingBo			19,730				16,806				12,637
CMO			15,602				-				-
Others (individually below 5%)			18,854				1,780				4,404
		$	338,624				258,233				251,974

Schedule Of Due From Related Party [Table Text Block]

A breakdown by product type for sales to CMO/CMI and its affiliates is summarized as follows:

		Year Ended December 31,
		2010				2011				2012
		(in thousands)

Display driver for large-size applications		$	297,146				210,137				190,963
Display driver for consumer electronics applications			27,189				29,316				40,582
Display driver for mobile handsets			10,170				14,454				14,748
Others			1,090				4,249				5,681
		$	335,595				258,156				251,974

Schedule Of Related Party Accounts Receivable [Table Text Block]

The related accounts receivable resulting from the above sales as of December 31, 2011 and 2012, were as follows:

		December 31,
		2011				2012
		(in thousands)

CMO- NingBo		$	33,981				31,421
CMI			17,690				17,319
CMO- NanHai			17,019				13,390
CME- NingBo			6,629				5,947
Chi Hsin- NingBo			4,038				3,210
Others (individually below 5%)			559				2,145
			79,916				73,432
Allowance for sales returns and discounts			(83	)			(174	)
		$	79,833				73,258

Schedule Of Future Minimum Rental Payments For Operating Leases Related Party [Table Text Block]

As of December 31, 2012, future minimum lease payments under non-cancelable operating leases with related parties are as follows:

Duration		Amount
		(in thousands)

January 1, 2013~December 31, 2013		$	195
January 1, 2014~December 31, 2014			187
January 1, 2015~December 31, 2015			187
January 1, 2016~December 31, 2016			187
January 1, 2017~December 31, 2017			187
After January 1, 2018			1,179
		$	2,122