XML 36 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900

ACCRUED EXPENSES AND OTHER PAYABLES

12 Months Ended

Dec. 31, 2015

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER PAYABLES

NOTE 7: 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

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

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

X

- References

No definition available.

+ Details

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