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Property and Equipment

12 Months Ended

Dec. 31, 2015

Property and Equipment

9. PROPERTY AND EQUIPMENT

		December 31
		2014				2015
		US$				US$
Cost:
Land			8,058				8,813
Buildings			19,813				21,254
Machinery and equipment			13,443				15,995
Furniture and fixtures			5,131				6,446
Leasehold and buildings improvement			4,229				4,656
Software			29,796				17,505
Total			80,470				74,669
Accumulated depreciation:
Buildings			2,240				2,648
Machinery and equipment			10,573				11,983
Furniture and fixtures			3,492				3,980
Leasehold and buildings improvement			3,064				3,358
Software			25,807				14,421
			45,176				36,390
Prepayment and construction in progress			243				12,190
			35,537				50,469

In April 2006, the Company leased properties located in Taipei, Taiwan, to a third party under a three-year operating lease. Net carrying value of the properties as of December 31, 2015 was US$746 thousand. The lessee renewed the three year operating lease with the Company in March 2012 and 2015. Annual rental income from the lease is about US$41 thousand each year.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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