XML 196 R180.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations - Summary of Net Cash Outflow on Acquisition of Subsidiaries (Detail)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
TWD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
TWD ($)
Disclosure of detailed information about business combination [Line Items]      
Less: Cash acquired $ (29,133) $ (983)  
Net cash outflow on acquisition of subsidiaries (7,046,464) $ (237,735)  
TLJ Intertech Inc. [member]      
Disclosure of detailed information about business combination [Line Items]      
Consideration paid in cash $ 89,998   $ 89,998
Less: Cash acquired     (16,561)
Net cash outflow on acquisition of subsidiaries     $ 73,437