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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current Assets |  |
Cash and cash equivalents | $ 194,211 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 161,720 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 703 us-gaap_ShortTermInvestments | 742 us-gaap_ShortTermInvestments
Notes and accounts receivable, net | 28,854 us-gaap_AccountsNotesAndLoansReceivableNetCurrent | 31,213 us-gaap_AccountsNotesAndLoansReceivableNetCurrent
Inventories | 44,076 simo_Inventory | 33,666 simo_Inventory
Restricted assets-current | 19,322 us-gaap_RestrictedCashAndInvestmentsCurrent | 15,299 us-gaap_RestrictedCashAndInvestmentsCurrent
Deferred income tax assets, net |  | 1,278 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid expenses and other current assets | 3,274 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 2,621 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 290,440 us-gaap_AssetsCurrent | 246,539 us-gaap_AssetsCurrent
Long-term investments | 133 us-gaap_LongTermInvestments | 133 us-gaap_LongTermInvestments
Property and equipment, net | 35,537 us-gaap_PropertyPlantAndEquipmentNet | 30,195 us-gaap_PropertyPlantAndEquipmentNet
Deferred income tax assets, net | 1,909 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 714 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Goodwill | 35,467 us-gaap_Goodwill | 35,474 us-gaap_Goodwill
Other assets | 3,436 us-gaap_OtherAssets | 3,708 us-gaap_OtherAssets
Total assets | 366,922 us-gaap_Assets | 316,763 us-gaap_Assets
Current Liabilities |  |
Notes and accounts payable | 14,246 simo_TradeNotesAndAccountsPayableCurrent | 14,661 simo_TradeNotesAndAccountsPayableCurrent
Income tax payable | 17,696 us-gaap_TaxesPayableCurrent | 8,189 us-gaap_TaxesPayableCurrent
Current portion of long-term payable | 478 us-gaap_LongTermDebtCurrent | 207 us-gaap_LongTermDebtCurrent
Deferred income tax liabilities, net | 388 us-gaap_DeferredTaxLiabilitiesCurrent |
Accrued expenses and other current liabilities | 23,646 us-gaap_AccountsPayableAndOtherAccruedLiabilitiesCurrent | 17,610 us-gaap_AccountsPayableAndOtherAccruedLiabilitiesCurrent
Total current liabilities | 56,454 us-gaap_LiabilitiesCurrent | 40,667 us-gaap_LiabilitiesCurrent
Long-term payable, net of current portion | 284 us-gaap_LongTermDebtNoncurrent | 211 us-gaap_LongTermDebtNoncurrent
Other long-term liabilities | 6,084 us-gaap_OtherLiabilitiesNoncurrent | 5,188 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 62,822 us-gaap_Liabilities | 46,066 us-gaap_Liabilities
Commitments and Contingencies (Note 15) |  |
Shareholders' Equity |  |
Ordinary Shares at US$ 0.01 par value per share Authorized: 500,000 thousand shares Issued and outstanding: 131,630 thousand shares in 2013 and 135,622 thousand shares in 2014 | 1,356 us-gaap_CommonStockValue | 1,316 us-gaap_CommonStockValue
Additional paid-in capital | 190,783 us-gaap_AdditionalPaidInCapitalCommonStock | 180,016 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive income | 2,505 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 4,095 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained Earnings | 109,456 us-gaap_RetainedEarningsAccumulatedDeficit | 85,270 us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders' equity | 304,100 us-gaap_StockholdersEquity | 270,697 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 366,922 us-gaap_LiabilitiesAndStockholdersEquity | $ 316,763 us-gaap_LiabilitiesAndStockholdersEquity

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