XML 137 R104.htm IDEA: XBRL DOCUMENT v3.22.1
Taxation (Components of Income before Income Taxes) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2018
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income/(loss) before income tax expense          
Income/(loss) from China operations     $ 153,708 $ 154,514 $ (89,150)
Income/(loss) from non-China operations     (22,141) (57,815) 19,079
Income/(loss) before income tax expense     131,567 96,699 (70,071)
Income tax expense applicable to China operations          
Current tax     31,089 24,255 9,026
Deferred tax     26,207 102,652 11,191
Subtotal income tax expense applicable to China operations     57,296 126,907 20,217
Non-China income tax expense     4,817 6,207 7,887
Non-China withholding tax expense     183 112 324
Total income tax expense from continuing operations     62,296 133,226 28,428
Additional income tax withholded in disribution of cash dividends $ 88,000 $ 47,000      
CHINA          
Income tax expense applicable to China operations          
Total income tax expense from continuing operations     57,300 126,900 20,200
Accrued Income Taxes     48,400 40,700 32,600
Additional income tax withholded in disribution of cash dividends       88,000  
Reversal of Accrued Income Taxes       6,900 19,500
United States          
Income tax expense applicable to China operations          
Non-China income tax expense     $ 5,000 $ 6,000 $ 8,000