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Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Cash flows from operating activities: |  |  |
Net income | $ 55,924 | $ 50,138 | $ 9,507
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and amortization | 14,309 | 13,299 | 12,795
Bad debt expense | 173 | 0 | 0
Share-based compensation expenses | 1,840 | 1,936 | 4,190
Loss on disposals of property and equipment | 88 | 36 | 121
Gain on disposals of equity method investment | (54) | 0 | (313)
Loss (gain) on disposals of marketable securities, net | 8 | (648) | (350)
Unrealized loss (gain) on conversion option | 0 | (28) | 934
Interest income from amortization of discount on investment in corporate bonds | 0 | (101) | (170)
Impairment loss on investment | 0 | 1,299 | 0
Equity in losses of equity method investees | 122 | 128 | 349
Valuation gain on financial liabilities | (160) | 0 | 0
Issuance of new shares by subsidiary for royalties | 49 | 0 | 0
Deferred income tax expense | 7,409 | 8,851 | 6,492
Inventories write downs | 10,759 | 12,418 | 9,138
Changes in operating assets and liabilities: |  |  |
Accounts receivable | (65,106) | (34,467) | (21,068)
Accounts receivable from related parties | 73,267 | 6,591 | 16,181
Inventories | (71,488) | (16,104) | (4,135)
Prepaid expenses and other current assets | (1,857) | 1,421 | 951
Accounts payable | 15,744 | 1,192 | 18,431
Income taxes payable | 7,055 | 6,711 | (5,616)
Other accrued expenses and other current liabilities | 2,812 | (172) | (2,092)
Other liabilities | 229 | (333) | (1,897)
Net cash provided by operating activities | 51,123 | 52,167 | 43,448
Cash flows from investing activities: |  |  |
Purchases of property and equipment | (18,412) | (6,560) | (18,859)
Proceeds from disposals of property and equipment | 0 | 1 | 7
Purchases of available-for-sale marketable securities | (22,410) | (19,609) | (17,490)
Disposals of available-for-sale marketable securities | 21,792 | 25,043 | 25,834
Disposals of equity method investments | 0 | 0 | 371
Purchases of investment securities | (9,189) | (3) | 0
Proceeds from (repayments of) refundable deposits, net | (541) | (106) | 34
Pledges of restricted cash, cash equivalents and marketable securities | (1,761) | (7) | (94)
Cash increase (decrease) resulting from change in consolidated entity | (4) | 546 | 0
Net cash used in investing activities | (30,525) | (695) | (10,197)
Cash flows from financing activities: |  |  |
Payments of cash dividends | (42,394) | (10,680) | (21,224)
Excess tax benefits from share-based compensation | 1,271 | 0 | 0
Proceeds from disposals of subsidiary shares to noncontrolling interests by Himax Technologies Limited | 0 | 97 | 17
Proceeds from disposals of subsidiary shares to noncontrolling interests by Himax Imaging, Inc. | 64 | 436 | 3,224
Purchases of subsidiary shares from noncontrolling interests | (896) | (14) | (1,958)
Releases (pledges) of restricted cash, cash equivalents and marketable securities (for borrowing of short-term debt) | (32,500) | 11,200 | (26,700)
Proceeds from issuances of new shares by subsidiaries | 9,852 | 116 | 53
Payments to repurchase ordinary shares | 0 | (8,886) | (4,627)
Proceeds from short-term debt | 352,320 | 304,000 | 277,200
Repayments of short-term debt | (319,820) | (315,200) | (250,000)
Net cash used in financing activities | (32,103) | (18,931) | (24,015)
Effect of foreign currency exchange rate changes on cash and cash equivalents | 88 | 32 | 86
Net increase (decrease) in cash and cash equivalents | (11,417) | 32,573 | 9,322
Cash and cash equivalents at beginning of year | 138,737 | 106,164 | 96,842
Cash and cash equivalents at end of year | 127,320 | 138,737 | 106,164
Supplemental disclosures of cash flow information: |  |  |
Interest | 401 | 352 | 490
Income taxes | 3,272 | 456 | 6,326
Supplemental disclosures of non-cash investing activities: |  |  |
Issuance of ordinary shares by Himax Display, Inc. to acquire the net assets of Spatial Photonics, Inc. | $ 0 | $ 270 | $ 0

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- Definition Amount of accretion (amortization) of purchase discount (premium) on nonoperating securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the purchase of all investments (debt, security, other) during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The net cash inflow or outflow resulting from the entity's share transaction. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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