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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets :    
Cash and cash equivalents $ 127,320 $ 138,737
Investments in marketable securities available-for-sale 788 172
Accounts receivable, less allowance for doubtful accounts, sales returns and discounts of $16,090 and $16,288 at December 31, 2012 and 2013, respectively 200,725 135,747
Accounts receivable from related parties, less allowance for sales returns and discounts of $174 and nil at December 31, 2012 and 2013, respectively 0 73,258
Inventories 177,399 116,671
Deferred income taxes 9,974 15,374
Restricted cash, cash equivalents and marketable securities 108,399 74,100
Prepaid expenses and other current assets 15,052 13,029
Total current assets 639,657 567,088
Investment in non-marketable equity securities 21,877 12,688
Equity method investments 190 283
Property, plant and equipment, net 60,588 52,609
Deferred income taxes 2,135 4,303
Goodwill 28,138 28,138
Other intangible assets, net 5,234 8,143
Restricted marketable securities 135 173
Other assets 1,373 1,173
Total non current asset 119,670 107,510
Total assets 759,327 674,598
Liabilities, Redeemable noncontrolling interest and Equity    
Short-term debt 105,500 73,000
Accounts payable 151,290 135,546
Income taxes payable 16,932 9,766
Deferred income taxes 45 80
Other accrued expenses and other current liabilities 30,066 23,725
Total current liabilities 303,833 242,117
Income taxes payable 483 591
Accrued pension liabilities 306 242
Deferred income taxes 185 409
Other liabilities 2,305 3,081
Total liabilities 307,112 246,440
Redeemable noncontrolling interest 3,656 0
Equity    
Ordinary shares, US$0.3 par value, 1,000,000,000 shares authorized; 356,699,482 shares issued; and 339,149,508 shares and 341,049,418 shares outstanding at December 31, 2012 and 2013, respectively 107,010 107,010
Additional paid-in capital 106,636 104,911
Treasury shares, at cost (17,549,974 shares and 15,650,064 shares at December 31, 2012 and 2013, respectively) (11,120) (12,469)
Accumulated other comprehensive loss (412) (137)
Unappropriated retained earnings 247,710 228,628
Total Himax Technologies, Inc. stockholders’ equity 449,824 427,943
Noncontrolling interests (1,265) 215
Total equity 448,559 428,158
Commitments and contingencies      
Total liabilities, redeemable noncontrolling interest and equity $ 759,327 $ 674,598