XML 101 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Deferred Income Tax Assets (liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current:    
Notes and accounts receivable $ 141simo_DeferredTaxAssetsAccountsReceivableAndAdvancePayments $ 142simo_DeferredTaxAssetsAccountsReceivableAndAdvancePayments
Stock-based compensation 615us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 679us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Allowance for sales return 105us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances 123us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
Inventory reserve 48simo_DeferredTaxAssetsInventoryReservesAndValuationCurrent 544simo_DeferredTaxAssetsInventoryReservesAndValuationCurrent
Foreign currency translation (1,273)us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses 312us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses
Others 504us-gaap_DeferredTaxAssetsOther 561us-gaap_DeferredTaxAssetsOther
Valuation allowance (528)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent (1,083)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Deferred Tax Assets, Net of Valuation Allowance, Current (388)us-gaap_DeferredTaxAssetsNetCurrent 1,278us-gaap_DeferredTaxAssetsNetCurrent
Non-current:    
Inventory reserve 766simo_DeferredTaxAssetsInventoryReservesAndValuation 590simo_DeferredTaxAssetsInventoryReservesAndValuation
Property and equipment 452us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 651us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Investment tax credits 7,823us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther 7,011us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther
Net operating loss carryforwards 9,621us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 8,540us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Others (490)simo_DeferredTaxAssetsOtherNonCurrent (885)simo_DeferredTaxAssetsOtherNonCurrent
Valuation allowance (16,263)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent (15,193)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $ 1,909us-gaap_DeferredTaxAssetsNetNoncurrent $ 714us-gaap_DeferredTaxAssetsNetNoncurrent