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Income Taxes (Details 4) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income Tax [Line Items] |  |  |
Expected income tax expense | $ 12,818 | $ 11,201 | $ 2,857
Tax on undistributed retained earnings | 4,700 | 3,341 | 1,718
Tax-exempted income | (2,392) | (2,921) | (836)
Tax benefit resulting from setting aside legal reserve from prior year’s income | (558) | (571) | (164)
Realized tax losses on investments in subsidiaries due to capital reduction to offset the accumulated deficit | 0 | (6,157) | (1,821)
Increase in investment tax credits | 0 | (1,210) | (3,533)
Expired investment tax credits | 0 | 5,302 | 1,841
Increase in deferred tax asset valuation allowance | 3,146 | 8,219 | 8,583
Non-deductible share-based compensation expenses | 2 | 53 | 589
Changes in unrecognized tax benefits related to prior year tax positions, net of its impact to tax-exempted income | (215) | 658 | (6,759)
Tax effect resulting from foreign currency matters | 2,278 | (3,607) | 3,160
Foreign tax rate differential | 612 | 1,415 | 1,350
Variance from audits, amendments and examinations of prior years’ income tax filings | (1,376) | 40 | 476
Others | 461 | (15) | (160)
Total income tax expense | $ 19,476 | $ 15,748 | $ 7,301

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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to decrease in unrecognized tax benefits related to prior year uncertain tax positions. + References No definition available. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to investment loss from subsidiary. + References No definition available. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to tax benefit from prior year legal reserve. + References No definition available. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to tax on undistributed retained earnings. + References No definition available. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to variance from audits of prior years income tax filings. + References No definition available. + Details
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