XML 76 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONCENTRATION OF RISK, Revenues by Geographic Area (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Concentration Risk [Line Items]                      
Revenues $ 56,173us-gaap_Revenues [1] $ 32,892us-gaap_Revenues $ 64,127us-gaap_Revenues [1] $ 37,839us-gaap_Revenues $ 49,478us-gaap_Revenues [1],[2] $ 32,826us-gaap_Revenues $ 49,359us-gaap_Revenues [1] $ 14,976us-gaap_Revenues $ 191,031us-gaap_Revenues $ 146,639us-gaap_Revenues $ 83,244us-gaap_Revenues
UNITED STATES                      
Concentration Risk [Line Items]                      
Revenues                 706us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_US
1,552us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_US
3,893us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_US
South Korea [Member]                      
Concentration Risk [Line Items]                      
Revenues                 141,922us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_KR
102,948us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_KR
61,960us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_KR
Japan [Member]                      
Concentration Risk [Line Items]                      
Revenues                 44,903us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_JP
40,539us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_JP
13,666us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_JP
Taiwan [Member]                      
Concentration Risk [Line Items]                      
Revenues                 1,596us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_TW
904us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_TW
3,074us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_TW
Other [Member]                      
Concentration Risk [Line Items]                      
Revenues                 1,904us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= us-gaap_AllOtherSegmentsMember
696us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= us-gaap_AllOtherSegmentsMember
651us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= us-gaap_AllOtherSegmentsMember
All Countries [Domain]                      
Concentration Risk [Line Items]                      
Revenues                 $ 190,325us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_AllCountriesDomain
$ 145,087us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_AllCountriesDomain
$ 79,351us-gaap_Revenues
/ oled_SegmentGeographicalAxis
= country_AllCountriesDomain
[1] (1) The Company receives significant license revenue in the second and fourth quarters; see Note 2 for further details.
[2] Includes $1.5 million of revenue that was recognized relating to cash payments received in a prior year that were creditable against license fees and/or royalties for which the Company determined there was no appreciable likelihood of executing a commercial license agreement with the customer (see Note 2).