XML 112 R98.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Reconciliation (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation between the provision for income tax computed by applying Canadian federal and provincial statutory tax rates to income before income taxes and the actual provision and benefit for income taxes      
Combined federal and provincial income tax rate (as a percent) 27.00% 27.00% 27.00%
Effect of permanent difference (as a percent) (16.00%) 1.00%  
Effect of different tax rate on earnings in other jurisdictions (as a percent) (18.00%) (3.00%) (2.00%)
Effect of tax holiday (as a percent) (4.00%)    
Unrecognized tax provision (as a percent) 4.00%    
Change in valuation allowance (as a percent) 32.00%   (1.00%)
Effect of tax credit (as a percent) (7.00%)    
Effect of true-up (as a percent) 4.00% (1.00%)  
Foreign exchange effect (as a percent)   (2.00%)  
Actual income tax rate (as a percent) 22.00% 22.00% 24.00%
Additional disclosure      
Withholding income tax rate on dividends distributed by foreign invested enterprises (as a percent) 10.00%    
Undistributed earnings of subsidiaries and affiliates considered to be permanently reinvested $ 284,300    
Provision for withholding income tax on dividend $ 0    
Preferential withholding tax rate (as a percent) 5.00%    
Aggregate amount and per share effect of the tax holiday      
The aggregate amount (in dollars) $ 3,343    
Per share effect - basic (in dollars per share) $ 0.06    
Per share effect - diluted (in dollars per share) $ 0.06    
Minimum      
Additional disclosure      
Unrecognized deferred tax liabilities $ 14,200    
Withholding tax rate (as a percent) 5.00%    
Maximum      
Additional disclosure      
Unrecognized deferred tax liabilities $ 28,400    
Withholding tax rate (as a percent) 10.00%