XML 53 R32.htm IDEA: XBRL DOCUMENT
v3.3.1.900

ACCRUED EXPENSES AND OTHER PAYABLES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Payables and Accruals [Abstract] |
Accrued Expenses and Other Payables |
|  | As at December 31, |
|  | 2014 |  |  | 2015 |
Engineering accruals |  |  | 862 |  |  |  | 807 |
Professional fees |  |  | 622 |  |  |  | 642 |
Government grants |  |  | 201 |  |  |  | 288 |
Income taxes payable, net |  |  | 739 |  |  |  | 830 |
Other |  |  | 1,369 |  |  |  | 1,066 |
|  | $ | 3,793 |  |  | $ | 3,633 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration