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Property and Equipment

12 Months Ended

Dec. 31, 2016

Property and Equipment

10. PROPERTY AND EQUIPMENT

		December 31
		2015				2016
		US$				US$
Cost:
Land			8,813				9,309
Buildings			21,254				29,232
Machinery and equipment			15,995				18,122
Furniture and fixtures			6,446				6,760
Leasehold and buildings improvement			4,656				4,911
Software			17,505				22,745
Total			74,669				91,079
Accumulated depreciation:
Buildings			2,648				2,708
Machinery and equipment			11,983				14,032
Furniture and fixtures			3,980				4,207
Leasehold and buildings improvement			3,358				3,591
Software			14,421				19,130
			36,390				43,668
Prepayment and construction in progress			12,190				481
			50,469				47,892

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, 2016 was US$728 thousand. The lessee renewed the three year operating lease with the Company in March 2015 and 2018. 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=64827811&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=64862545&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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