XML 18 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Other Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Consolidated Statements of Other Comprehensive Income      
Profit (loss) for the year $ 433,935 $ 45,160 $ (16,184)
Items that will not be reclassified to profit or loss:      
Remeasurements of defined benefit pension plans 165 (214) 214
Unrealized gain (loss) on financial assets at fair value through other comprehensive income (181) 65 (35)
Income tax related to items that will not be reclassified subsequently (27) 38 (25)
Items that may be reclassified subsequently to profit or loss:      
Foreign operations - foreign currency translation differences (72) 556 (545)
Other comprehensive income for the year, net of tax (115) 445 (391)
Total comprehensive income for the year 433,820 45,605 (16,575)
Total comprehensive income attributable to noncontrolling interests 2,958 1,933 2,558
Total comprehensive income attributable to Himax Technologies, Inc. stockholders $ 436,778 $ 47,538 $ (14,017)