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TAXATION (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Components of income tax expense: |  |  |
Current tax expense (credit) | $ 435 | $ 2,212 | $ (27)
Amortization of tax benefit arising on intra-group transfers of long-term assets | (3,488) | (3,487) | (3,487)
Total income tax credit | $ (3,053) | $ (1,114) | $ (3,404)
Statutory tax rate | 0.00% | 0.00% | 0.00%
Income taxes at statutory rate | $ 0 | $ 0 | $ 0
Effect of deferred tax benefit on intra-group transfers of long-term assets | (3,488) | (3,487) | (3,487)
Effect of adjustments in respect of current tax in prior periods | (330) | 1,411 | (188)
Effect of taxable income in various countries | 765 | 962 | 271
Deferred tax assets, gross and net | 260 | 260 |
United Kingdom tax authority |  |  |
Components of income tax expense: |  |  |
Current tax expense (credit) | 435 | 2,212 | (27)
Deferred tax expense | $ 0 | 161 | $ 110
Statutory tax rate | 20.00% |  |
Deferred tax assets, gross and net | $ 300 | $ 300 |
Internal Revenue Service (IRS) |  |  |
Components of income tax expense: |  |  |
Minimum resident ownership percentage required for income tax exemption | 50.00% |  |

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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 + Details
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