XML 71 R57.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Segment, Product and Geographic Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year Ended December 31, 2013 |
|  |  |  | Non-driver |  | Consolidated |
|  | Driver IC |  | products |  | Total |
|  | (in thousands) |
Segment revenues |  | $ | 644,500 |  |  | 126,239 |  |  | 770,739 |
Segment operating income (loss) |  | $ | 89,162 |  |  | (14,819) |  |  | 74,343 |
Non operating income, net |  |  |  |  |  |  |  |  | 1,057 |
Consolidated earnings before income taxes |  |  |  |  |  |  |  | $ | 75,400 |
Significant noncash items: |  |  |  |  |  |  |  |  |  |
Share Based Compensation |  | $ | 1,359 |  |  | 481 |  |  | 1,840 |
Depreciation and amortization |  | $ | 7,564 |  |  | 6,745 |  |  | 14,309 |
|  | Year Ended December 31, 2014 |
|  |  |  | Non-driver |  | Consolidated |
|  | Driver IC |  | products |  | Total |
|  | (in thousands) |
Segment revenues |  | $ | 672,068 |  |  | 168,474 |  |  | 840,542 |
Segment operating income (loss) |  | $ | 92,290 |  |  | (19,565) |  |  | 72,725 |
Non operating income, net |  |  |  |  |  |  |  |  | 12,769 |
Consolidated earnings before income taxes |  |  |  |  |  |  |  | $ | 85,494 |
Significant noncash items: |  |  |  |  |  |  |  |  |  |
Share Based Compensation |  | $ | 1,341 |  |  | 588 |  |  | 1,929 |
Depreciation and amortization |  | $ | 3,449 |  |  | 11,143 |  |  | 14,592 |
|  | Year Ended December 31, 2015 |
|  |  |  | Non-driver |  | Consolidated |
|  | Driver IC |  | products |  | Total |
|  | (in thousands) |
Segment revenues |  | $ | 560,399 |  |  | 131,390 |  |  | 691,789 |
Segment operating income (loss) |  | $ | 59,506 |  |  | (28,834) |  |  | 30,672 |
Non operating income, net |  |  |  |  |  |  |  |  | 2,195 |
Consolidated earnings before income taxes |  |  |  |  |  |  |  | $ | 32,867 |
Significant noncash items: |  |  |  |  |  |  |  |  |  |
Share Based Compensation |  | $ | 1,206 |  |  | 612 |  |  | 1,818 |
Depreciation and amortization |  | $ | 3,591 |  |  | 10,573 |  |  | 14,164 |
Schedule Of Revenues By Major Product lines By Reporting Segments [Table Text Block] | Revenues from the Company’s major product lines are summarized as follow:
|  | Year Ended December 31, |
|  | 2013 |  | 2014 |  | 2015 |
|  | (in thousands) |
Display drivers for large-size applications |  | $ | 228,927 |  |  | 226,087 |  |  | 224,423 |
Display drivers for mobile handsets applications |  |  | 232,019 |  |  | 238,467 |  |  | 170,705 |
Display drivers for consumer electronics applications |  |  | 183,554 |  |  | 207,514 |  |  | 165,271 |
Others |  |  | 126,239 |  |  | 168,474 |  |  | 131,390 |
|  | $ | 770,739 |  |  | 840,542 |  |  | 691,789 |
Revenue from External Customers by Geographic Areas [Table Text Block] | The following tables summarize information pertaining to the Company’s revenues from customers in different geographic region (based on customer’s headquarter location):
|  | Year Ended December 31, |
|  | 2013 |  | 2014 |  | 2015 |
|  | (in thousands) |
Taiwan |  | $ | 283,989 |  |  | 310,191 |  |  | 254,763 |
China |  |  | 400,501 |  |  | 436,462 |  |  | 372,538 |
Other Asia Pacific (Korea and Japan) |  |  | 84,695 |  |  | 88,047 |  |  | 53,053 |
Europe and America |  |  | 1,554 |  |  | 5,842 |  |  | 11,435 |
|  | $ | 770,739 |  |  | 840,542 |  |  | 691,789 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] | The carrying values of the Company’s tangible long-lived assets are located in the following countries:
|  | December 31, |
|  | 2014 |  | 2015 |
|  | (in thousands) |
Taiwan |  | $ | 56,128 |  |  | 53,413 |
China |  |  | 951 |  |  | 914 |
U.S. |  |  | 114 |  |  | 63 |
Japan |  |  | 42 |  |  | 32 |
Korea |  |  | 36 |  |  | 39 |
|  | $ | 57,271 |  |  | 54,461 |
Schedule Of Accounts Receivable From Significant Customers By Reporting Segments [Table Text Block] | Accounts receivable from significant customers, those representing 10% or more of total accounts receivable for the respective periods, is summarized as follows:
|  | December 31, |
|  | 2014 |  | 2015 |
|  | (in thousands) |
INX and its affiliates, not a related party since June 19, 2013 |  | $ | 58,530 |  |  | 39,311 |
Customer A and its affiliates |  |  | 47,944 |  |  | 40,488 |
|  | $ | 106,474 |  |  | 79,799 |
Sales Revenue, Net [Member] |
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block] | Revenues from significant customers, those representing 10% or more of total revenue for the respective periods, are summarized as follows:
|  | Year Ended December 31, |
|  | 2013 |  | 2014 |  | 2015 |
|  | (in thousands) |
Driver IC segment: |  |  |  |  |  |  |  |  |  |
INX and its affiliates, not a related party since June 19, 2013 |  | $ | 159,103 |  |  | 145,015 |  |  | 126,953 |
Customer A and its affiliates |  |  | 117,793 |  |  | 133,649 |  |  | 116,456 |
|  | $ | 276,896 |  |  | 278,664 |  |  | 243,409 |
Non-driver products segment: |  |  |  |  |  |  |  |  |  |
INX and its affiliates, not a related party since June 19, 2013 |  | $ | 14,873 |  |  | 19,537 |  |  | 19,256 |
Customer A and its affiliates |  |  | 12,466 |  |  | 18,456 |  |  | 22,345 |
|  | $ | 27,339 |  |  | 37,993 |  |  | 41,601 |

X
- Definition Tabular disclosure of the extent of the entity's reliance on its significant customers, if receivable from transactions with a single external customer amount to 10 percent or more of total accounts receivable for the respective periods. + References No definition available. + Details
Name: | himx_ScheduleOfAccountsReceivableFromSignificantCustomersByReportingSegmentsTableTextBlock
Namespace Prefix: | himx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the entity's reliance on its major products, if revenues from transactions with a single product line amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such product line, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the major product linear the amount of revenues that each segment reports from that product line. + References No definition available. + Details
Name: | himx_ScheduleOfRevenuesByMajorProductlinesByReportingSegmentsTableTextBlock
Namespace Prefix: | himx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |