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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Components of Accumulated Other Comprehensive Income (Loss)

The following table presents the components of accumulated other comprehensive income (loss) as of December 31, 2014, 2015 and 2016:

 

    Year Ended December 31, 2014     Year Ended December 31, 2015     Year Ended December 31, 2016  
    US$     US$     US$  
    Foreign
currency
items
    Defined
benefit
pension
plans
    Accumulated
other
comprehensive
income (loss)
    Foreign
currency
items
    Defined
benefit
pension
plans
    Accumulated
other
comprehensive
income (loss)
    Foreign
currency
items
    Defined
benefit
pension
plans
    Accumulated
other
comprehensive
income (loss)
 

Beginning balance

    4,556       (461     4,095       3,354       (849     2,505       1,486       (853     633  

Current-period change

    (1,202     (388     (1,590     (1,868     (4     (1,872     (1,555     (110     (1,665
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Ending balance

    3,354       (849     2,505       1,486       (853     633       (69     (963     (1,032
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Revised Previously Reported Consolidated Statements of Cash Flows

The following table reflects the adjustments made to the consolidated statements of cash flows to confirm prior period classifications under the new guidance for the periods presented:

 

     As
Reported
     Adjustment      As
Adjusted
 
     US$      US$      US$  

Year Ended December 31, 2013:

     

Net cash provided by operating activities

     49,128        —          49,128  

Net cash used in investing activities

     (12,815      89        (12,726

Net cash used in financing activities

     (29,493      —          (29,493
  

 

 

    

 

 

    

 

 

 

Net increase (decrease) in cash, cash equivalents, and restricted cash*

     6,820        89        6,909  

Effect of exchange rate changes

     166        —          166  

Cash, cash equivalents, and restricted cash* at beginning of year

     154,734        17,775        172,509  
  

 

 

    

 

 

    

 

 

 

Cash, cash equivalents, and restricted cash* at end of year

     161,720        17,864        179,584  
  

 

 

    

 

 

    

 

 

 

Year Ended December 31, 2014:

     

Net cash provided by operating activities

     68,725        —          68,725  

Net cash used in investing activities

     (15,413      3,817        (11,596

Net cash used in financing activities

     (19,710      —          (19,710
  

 

 

    

 

 

    

 

 

 

Net increase (decrease) in cash, cash equivalents, and restricted cash*

     33,602        3,817        37,419  

Effect of exchange rate changes

     (1,111      —          (1,111

Cash, cash equivalents, and restricted cash* at beginning of year

     161,720        17,864        179,584  
  

 

 

    

 

 

    

 

 

 

Cash, cash equivalents, and restricted cash* at end of year

     194,211        21,681        215,892  
  

 

 

    

 

 

    

 

 

 

Year Ended December 31, 2015:

     

Net cash provided by operating activities

     65,946        —          65,946  

Net cash used in investing activities

     (58,414      (44      (58,458

Net cash used in financing activities

     (20,271      —          (20,271
  

 

 

    

 

 

    

 

 

 

Net increase (decrease) in cash, cash equivalents, and restricted cash*

     (12,739      (44      (12,783

Effect of exchange rate changes

     (953      —          (953

Cash, cash equivalents, and restricted cash* at beginning of year

     194,211        21,681        215,892  
  

 

 

    

 

 

    

 

 

 

Cash, cash equivalents, and restricted cash* at end of year

     180,519        21,637        202,156  
  

 

 

    

 

 

    

 

 

 

 

* The restricted cash is only included in the amount of “as adjusted” item.
Reconciliation of Cash Cash Equivalents and Restricted cash

To early adopt the accounting update, the Company has amended the presentation of changes in cash and cash equivalents by explaining the changes in the total of cash, cash equivalents, and restricted cash. The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets that sum to the total of the same such amounts shown in the statement of cash flows.

 

     As of December 31  
     2013      2014      2015      2016  
     US$      US$      US$      US$  

Cash and cash equivalents

     161,720        194,211        180,519        274,483  

Restricted cash included in restricted assets-current

     15,299        19,322        19,328        44,393  

Restricted cash included in other assets

     2,565        2,359        2,309        2,301  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total cash, cash equivalents, and restricted cash shown in the statements of cash flows

     179,584        215,892        202,156        321,177