XML 107 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Details 3) - $ / shares
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Imaging Cayman [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Number of shares, Balance 616,000 1,225,000 1,310,000  
Number of shares, Granted 0 631,000 0  
Number of shares, Exercised 0 0 0  
Number of shares, Forfeited (35,000) (1,240,000) (85,000)  
Number of shares, Balance 581,000 616,000 1,225,000 1,310,000
Number of shares, Exercisable 290,500      
Weighted average exercise price, Balance $ 0.9139 $ 1.003 $ 1.003  
Weighted average exercise price, Granted 0 0.9139 0  
Weighted average exercise price, Exercised 0 0 0  
Weighted average exercise price, Forfeited 0.9139 1.002 1.003  
Weighted average exercise price, Balance 0.9139 $ 0.9139 $ 1.003 $ 1.003
Weighted average exercise price, Exercisable $ 0.9139      
Weighted average remaining contractual term, Balance (in years) 2 years 3 years 6 months 1 year 6 months
Imaging Taiwan [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Number of shares, Balance 1,797,000 0    
Number of shares, Granted 0 1,925,000    
Number of shares, Exercised (115,000) 0    
Number of shares, Forfeited (173,000) (128,000)    
Number of shares, Balance 1,509,000 1,797,000 0  
Number of shares, Exercisable 697,000      
Weighted average exercise price, Balance $ 0.9139 $ 0    
Weighted average exercise price, Granted 0 0.9139    
Weighted average exercise price, Exercised 0.9139 0    
Weighted average exercise price, Forfeited 0.9139 0.9139    
Weighted average exercise price, Balance 0.9139 $ 0.9139 $ 0  
Weighted average exercise price, Exercisable $ 0.9139      
Weighted average remaining contractual term, Balance (in years) 2 years 3 years    
Himax Display Inc [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Number of shares, Balance 1,993,000 2,025,000 0  
Number of shares, Granted 0 0 2,025,000  
Number of shares, Exercised 0 0 0  
Number of shares, Forfeited (50,000) (32,000) 0  
Number of shares, Balance 1,943,000 1,993,000 2,025,000 0
Number of shares, Exercisable 971,500      
Weighted average exercise price, Balance $ 1.986 $ 1.986 $ 0  
Weighted average exercise price, Granted 0 0 1.986  
Weighted average exercise price, Exercised 0 0 0  
Weighted average exercise price, Forfeited 1.986 1.986 0  
Weighted average exercise price, Balance 1.986 $ 1.986 $ 1.986 $ 0
Weighted average exercise price, Exercisable $ 1.986      
Weighted average remaining contractual term, Balance (in years) 1 year 9 months 2 years 9 months 3 years 9 months