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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Taxes |
Schedule of income (loss) before income tax |
|  | For the year ended December 31, |
|  | 2011 |  | 2012 |  | 2013 |
Non - PRC |  | $ | (301 | ) | $ | (527 | ) | $ | (65 | )
PRC |  | 4,968 |  | (19,106 | ) | 8,210 |
Total |  | $ | 4,667 |  | $ | (19,633 | ) | $ | 8,145 |
Schedule of income taxes attributed to the operations in China |
|  | For the year ended December 31, |
|  | 2011 |  | 2012 |  | 2013 |
Current |  | $ | (2,221 | ) | $ | 867 |  | $ | — |
Deferred |  | (2,845 | ) | 17 |  | 2,225 |
Total income tax benefit (expense) |  | $ | (5,066 | ) | $ | 884 |  | $ | 2,225 |
Reconciliation of income taxes at the statutory income tax rate in Antigua and Barbuda to income tax rate based on income before income taxes stated in the consolidated statements of comprehensive income (loss) |
|  | For the year ended December 31, |
|  | 2011 |  | 2012 |  | 2013 |
Income (loss) before income tax expense and non-controlling interests |  | 4,667 |  | (19,633 | ) | 8,145 |
Income tax expense at PRC statutory rate |  | (1,167 | ) | 4,909 |  | (2,036 | )
International tax rate differential |  | (300 | ) | (40 | ) | (16 | )
Other adjustments |  | (290 | ) | 59 |  | 228 |
Permanent differences |  | (207 | ) | 1051 |  | 387 |
Effect of preferential tax treatment |  | 1,225 |  | (648 | ) | 1,573 |
Change in valuation allowance |  | (4,327 | ) | (5,314 | ) | 2,089 |
Effect of withholding tax at 5% on the distributable profits of the Company’s PRC subsidiaries |  | — |  | 867 |  | — |
Income tax benefit (expense) |  | $ | (5,066 | ) | $ | 884 |  | $ | 2,225 |
Schedule of deferred tax assets |
|  | December 31, |  | December 31, |
|  | 2012 |  | 2013 |
Accrued expenses |  | $ | 1,744 |  | $ | 1,982 |
Inventories |  | 649 |  | 729 |
Tax losses carried forward |  | $ | 10,315 |  | $ | 10,545 |
Less: valuation allowance |  | (12,708 | ) | (10,654 | )
Deferred tax assets, current portion |  | — |  | 2,602 |
Fixed assets |  | 940 |  | 576 |
Less: valuation allowance |  | (494 | ) | (459 | )
Deferred tax assets, non-current portion |  | $ | 446 |  | $ | 117 |
Schedule of unrecognized tax benefits |
|  | For the year ended December 31, |
|  | 2012 |  | 2013 |
Balance at January 1 |  | 198 |  | 345 |
Additions based on tax positions related to the current year |  | 147 |  | 25 |
Balance at December 31 |  | $ | 345 |  | $ | 370 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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