XML 108 R94.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance $ 84,575 $ 47,309
Depreciation for the year 18,347 15,272
Acquisitions through business combinations 5,115 14,381
Ending Balance 111,067 84,575
Land    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 14,328 14,328
Ending Balance 14,328 14,328
Building and improvements    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 10,220 9,508
Ending Balance 15,921 10,220
Machinery    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 14,907 7,584
Ending Balance 22,920 14,907
Research and development equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 10,745 5,124
Ending Balance 11,845 10,745
Office furniture and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 1,570 1,702
Ending Balance 2,227 1,570
Others    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 5,411 7,139
Ending Balance 5,935 5,411
Prepayments for purchase of equipment and construction in progress    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 27,394 1,924
Ending Balance 37,891 27,394
Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 202,972 153,240
Additions 44,148 52,431
Acquisitions through business combinations 727  
Transfers (9) 0
Disposals (1,723) (3,003)
Effect of exchange rate changes (156) 304
Ending Balance 245,959 202,972
Gross carrying amount [member] | Land    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 14,328 14,328
Additions 0 0
Acquisitions through business combinations 0  
Transfers 0 0
Disposals 0 0
Effect of exchange rate changes 0 0
Ending Balance 14,328 14,328
Gross carrying amount [member] | Building and improvements    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 24,944 22,821
Additions 4,268 898
Acquisitions through business combinations 0  
Transfers 2,759 1,225
Disposals 0 0
Effect of exchange rate changes 0 0
Ending Balance 31,971 24,944
Gross carrying amount [member] | Machinery    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 55,070 42,907
Additions 14,520 12,484
Acquisitions through business combinations 700  
Transfers 684 887
Disposals (506) (1,208)
Effect of exchange rate changes 0 0
Ending Balance 70,468 55,070
Gross carrying amount [member] | Research and development equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 40,192 32,590
Additions 6,084 9,236
Acquisitions through business combinations 0  
Transfers 96 (569)
Disposals (415) (1,065)
Effect of exchange rate changes 0 0
Ending Balance 45,957 40,192
Gross carrying amount [member] | Office furniture and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 11,887 11,402
Additions 1,352 663
Acquisitions through business combinations 27  
Transfers 0 0
Disposals (232) (271)
Effect of exchange rate changes (70) 93
Ending Balance 12,964 11,887
Gross carrying amount [member] | Others    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 29,157 27,268
Additions 3,879 2,137
Acquisitions through business combinations 0  
Transfers 0 0
Disposals (570) (459)
Effect of exchange rate changes (86) 211
Ending Balance 32,380 29,157
Gross carrying amount [member] | Prepayments for purchase of equipment and construction in progress    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 27,394 1,924
Additions 14,045 27,013
Acquisitions through business combinations 0  
Transfers (3,548) (1,543)
Disposals 0 0
Effect of exchange rate changes 0 0
Ending Balance 37,891 27,394
Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 118,397 105,931
Depreciation for the year 18,347 15,272
Transfers (7) 0
Disposals (1,722) (3,003)
Effect of exchange rate changes (123) 197
Ending Balance 134,892 118,397
Accumulated depreciation and amortisation [member] | Land    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 0 0
Depreciation for the year 0 0
Transfers 0 0
Disposals 0 0
Effect of exchange rate changes 0 0
Ending Balance 0 0
Accumulated depreciation and amortisation [member] | Building and improvements    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 14,724 13,313
Depreciation for the year 1,326 1,411
Transfers 0 0
Disposals 0 0
Effect of exchange rate changes 0 0
Ending Balance 16,050 14,724
Accumulated depreciation and amortisation [member] | Machinery    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 40,163 35,323
Depreciation for the year 7,891 5,656
Transfers 0 392
Disposals (506) (1,208)
Effect of exchange rate changes 0 0
Ending Balance 47,548 40,163
Accumulated depreciation and amortisation [member] | Research and development equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 29,447 27,466
Depreciation for the year 5,087 3,438
Transfers (7) (392)
Disposals (415) (1,065)
Effect of exchange rate changes 0 0
Ending Balance 34,112 29,447
Accumulated depreciation and amortisation [member] | Office furniture and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 10,317 9,700
Depreciation for the year 710 813
Transfers 0 0
Disposals (232) (271)
Effect of exchange rate changes (58) 75
Ending Balance 10,737 10,317
Accumulated depreciation and amortisation [member] | Others    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 23,746 20,129
Depreciation for the year 3,333 3,954
Transfers 0 0
Disposals (569) (459)
Effect of exchange rate changes (65) 122
Ending Balance 26,445 23,746
Accumulated depreciation and amortisation [member] | Prepayments for purchase of equipment and construction in progress    
Disclosure of detailed information about property, plant and equipment [line items]    
Opening Balance 0 0
Depreciation for the year 0 0
Transfers   0
Disposals 0 0
Effect of exchange rate changes 0 0
Ending Balance $ 0 $ 0