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Income Taxes (Details 4) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Tax [Line Items] |  |  |
Expected income tax expense | $ 5,587 | $ 14,534 | $ 12,818
Tax on undistributed retained earnings | 3,011 | 6,814 | 4,700
Tax-exempted income | (1,759) | (2,843) | (2,392)
Tax benefit resulting from setting aside legal reserve from prior year’s income | (839) | (651) | (558)
Realized tax losses on investments in subsidiaries due to capital reduction to offset the accumulated deficit | (2,157) | (489) | 0
Increase in investment tax credits | (4,242) | (4,525) | 0
Increase in deferred tax asset valuation allowance | 6,640 | 4,038 | 3,146
Changes in unrecognized tax benefits related to prior year tax positions, net of its impact to tax-exempted income | 915 | 305 | (215)
Tax effect resulting from foreign currency matters | 3,583 | 5,593 | 2,278
Foreign tax rate differential | (454) | (2,143) | 612
Variance from audits, amendments and examinations of prior years’ income tax filings | 793 | 37 | (1,376)
Others | 327 | 921 | 463
Actual income tax expense | $ 11,405 | $ 21,591 | $ 19,476

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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 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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