XML 70 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6

ACQUISITION (Tables)

12 Months Ended

Dec. 31, 2012

ACQUISITION

Schedule of purchase price allocation

Net tangible assets acquired		$	845,929
Deferred tax liabilities			(1,345,152	)
Power purchase agreement			4,339,201
Goodwill			2,264,845
Total consideration		$	6,104,823

Schedule of total consideration the Company paid as at the closing date

Total consideration paid
Cash consideration		$	186,716,547
Fair value of the issuance of warrant, net of cash received			7,774,990
		$	194,491,537

Schedule of assumptions used to determine fair market value of warrants on the grant date through the binomial option pricing model

		As at June 15, 2012
Risk free rate			1.76%
Volatility ratio			93.50%
Dividend yield			—

X

- Definition

Tabular disclosure of total consideration the entity paid as at the closing date.

+ References

No definition available.

+ Details

Name:	csiq_ScheduleOfTotalConsiderationPaidTableTextBlock
Namespace Prefix:	csiq_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of quantitative information about the inputs used in the fair value measurement of liabilities. This disclosure may include, but is not limited to, the fair value of the liability, valuation technique used to measure fair value, the inputs used to measure fair value, the ranges of the inputs, and the weighted averages of the inputs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (bbb)

-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258

+ Details

Name:	us-gaap_FairValueInputsLiabilitiesQuantitativeInformationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479

+ Details

Name:	us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration