XML 30 R127.htm IDEA: XBRL DOCUMENT v2.4.1.9
Himax Technologies, Inc. (the Parent Company only) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Condensed Balance Sheet Statements, Captions [Line Items]        
Cash $ 185,466us-gaap_CashAndCashEquivalentsAtCarryingValue $ 127,320us-gaap_CashAndCashEquivalentsAtCarryingValue $ 138,737us-gaap_CashAndCashEquivalentsAtCarryingValue $ 106,164us-gaap_CashAndCashEquivalentsAtCarryingValue
Investment in non-marketable securities 11,211himx_InvestmentInNonMarketableSecurities 21,877himx_InvestmentInNonMarketableSecurities    
Total assets 832,994us-gaap_Assets 759,327us-gaap_Assets    
Current liabilities 355,405us-gaap_LiabilitiesCurrent 303,833us-gaap_LiabilitiesCurrent    
Short-term debt 130,000us-gaap_ShortTermBorrowings 105,500us-gaap_ShortTermBorrowings    
Total equity 468,297us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 448,559us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 428,158us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 395,058us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity 832,994us-gaap_LiabilitiesAndStockholdersEquity 759,327us-gaap_LiabilitiesAndStockholdersEquity    
Parent Company [Member]        
Condensed Balance Sheet Statements, Captions [Line Items]        
Cash 372us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
268us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,075us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
584us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other current assets 1,688us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
912us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investment in non-marketable securities 432himx_InvestmentInNonMarketableSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,600himx_InvestmentInNonMarketableSecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investments in subsidiaries 725,974us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
680,841us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total assets 728,466us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
687,621us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Current liabilities 227us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
233us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Short-term debt 111,000us-gaap_ShortTermBorrowings
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
86,500us-gaap_ShortTermBorrowings
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Debt borrowing from a subsidiary 144,615us-gaap_DueToAffiliateNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
151,064us-gaap_DueToAffiliateNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total equity 472,624us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
449,824us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities and equity $ 728,466us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 687,621us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember