XML 114 R100.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 2) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Total current income tax expense $ 7,257 $ 17,775 $ 12,067
Deferred:      
Total deferred income tax expense 4,148 3,816 7,409
Income tax expense 11,405 21,591 19,476
Taiwan operations - based on statutory tax rate of 17% [Member]      
Current:      
Total current income tax expense 1,467 8,928 5,126
Deferred:      
Total deferred income tax expense 4,527 3,633 6,593
Taiwan operations - 10% of surtax [Member]      
Current:      
Total current income tax expense 5,405 8,398 6,497
Deferred:      
Total deferred income tax expense (287) 186 853
Cayman Operations [Member]      
Current:      
Total current income tax expense 0 0 0
US operations [Member]      
Current:      
Total current income tax expense 24 83 156
Deferred:      
Total deferred income tax expense (18) 3 4
China Operations [Member]      
Current:      
Total current income tax expense 338 347 270
Deferred:      
Total deferred income tax expense (68) (2) (36)
Korea Operations [Member]      
Current:      
Total current income tax expense 17 12 11
Deferred:      
Total deferred income tax expense (6) (4) (5)
Japan Operations [Member]      
Current:      
Total current income tax expense $ 6 $ 7 $ 7