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INCOME TAXES

3 Months Ended

Mar. 31, 2012

13.	INCOME TAXES

For the three months ended March 31, 2011, foreign income taxes of $297,000 were withheld in connection with royalty payments received from Samsung Mobile Display Co., Ltd. under a license agreement. No such payments or corresponding withholdings occurred in the three months ended March 31, 2012.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

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+ Details