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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2015
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Rates [Table Text Block] | The following table summarizes income tax rates under the tax reform law
|  |  | 2015 |  |  | 2016 |  |  | 2017 |  |  | 2018 |  |  | 2019 |
Income Tax |  |  | 25 | % |  | 25 | % |  | 25 | % |  | 25 | % |  | 25 | %
CREE Tax |  |  | 9 | % |  | 9 | % |  | 9 | % |  | 9 | % |  | 9 | %
CREE Surtax |  |  | 5 | % |  | 6 | % |  | 8 | % |  | 9 | % |  | - |
Total Tax on Income |  |  | 39 | % |  | 40 | % |  | 42 | % |  | 43 | % |  | 34 | %
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The components of income tax expense (benefit) are as follows:
|  | (in thousands) |
|  | Three months ended September 30, |  | Nine months ended September 30, |
|  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Current income tax |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign |  | $ | 8,728 |  | $ | 2,086 |  | $ | 17,985 |  | $ | 6,652 |
Deferred income tax |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign |  |  | (204) |  |  | (316) |  |  | (1,058) |  |  | 352 |
Total Provision for Income tax |  | $ | 8,524 |  | $ | 1,770 |  | $ | 16,927 |  | $ | 7,004 |
Effective tax rate |  |  | 129 | % |  | 12 | % |  | 289 | % |  | 171 | %
Summary of Changes in Liability Fair Value, Nontaxable [Table Text Block] | The Company's effective tax rates for the three and nine-month periods ended September 30, 2015 and 2014 reflect the non-cash, non-deductible losses and non-taxable gains from changes in the fair values of the Company’s warrant and earnout shares liabilities in the table below:
|  | Three months ended September 30, |  | Nine months ended September 30, |
|  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Change in fair value of warrant liability |  |  | 10,148 |  |  | -6,756 |  |  | 21,461 |  |  | 6,769 |
Change in fair value of earnout shares liability |  |  | 2,519 |  |  | -1,861 |  |  | 10,191 |  |  | 9,897 |
Total non-cash, nontaxable effects of changes in fair value of liabilities |  |  | 12,667 |  |  | -8,617 |  |  | 31,652 |  |  | 16,666 |

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- Definition Tabular disclosure of the income tax rates under the tax reform law. + References No definition available. + Details
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- Definition The tabular disclosure of changes in fair value of liabilities which are non taxable. + References No definition available. + Details
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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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