XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Allowance for Doubtful Accounts, Sales Returns and Discounts | 12 Months Ended
--- | ---
Dec. 31, 2016
Allowance For Doubtful Accounts Sales Returns And Discounts [Abstract] |
Allowance For Doubtful Accounts Sales Returns and Discounts [Text Block] |
| Note 5. | Allowance for Doubtful Accounts, Sales Returns and Discounts
The activity in the allowance for doubtful accounts, sales returns and discounts for the years ended December 31, 2014, 2015 and 2016 is as follows: Allowance for doubtful accounts
|  | Balance at |  |  |  |  |  | Balance at |
|  | beginning |  | Charges to |  | Amounts |  | end of |
Period |  | of year |  | earnings |  | utilized |  | year |
|  | (in thousands) |
Year 2014 |  | $ | 15,359 |  |  | 554 |  |  | (15,186) |  |  | 727 |
Year 2015 |  | $ | 727 |  |  | 310 |  |  | (262) |  |  | 775 |
Year 2016 |  | $ | 775 |  |  | 620 |  |  | - |  |  | 1,395 |
Allowance for sales returns and discounts
|  | Balance at |  |  |  |  |  | Balance at |
|  | beginning |  | Charges to |  | Amounts |  | end of |
Period |  | of year |  | earnings |  | utilized |  | year |
|  | (in thousands) |
Year 2014 |  | $ | 929 |  |  | 5,168 |  |  | (5,229) |  |  | 868 |
Year 2015 |  | $ | 868 |  |  | 8,887 |  |  | (8,982) |  |  | 773 |
Year 2016 |  | $ | 773 |  |  | 10,624 |  |  | (9,861) |  |  | 1,536 |

X
- References No definition available. + Details
Name: | himx_AllowanceForDoubtfulAccountsSalesReturnsAndDiscountsAbstract
Namespace Prefix: | himx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5066-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(6)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5162-111524 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5074-111524 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration