XML 33 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions (Details)
 12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2012
USD ($)
sqft
Dec. 31, 2011
USD ($)
Aug. 31, 2011
Beijing JiYa Semiconductor Material Co Ltd [Member]
USD ($)
Aug. 31, 2011
Beijing JiYa Semiconductor Material Co Ltd [Member]
CNY
Mar. 31, 2012
Beijing JiYa Semiconductor Material Co Ltd [Member]
USD ($)
Mar. 31, 2012
Beijing JiYa Semiconductor Material Co Ltd [Member]
CNY
Dec. 31, 2012
Beijing JiYa Semiconductor Material Co Ltd [Member]
USD ($)
Installments
Dec. 31, 2012
Beijing JiYa Semiconductor Material Co Ltd [Member]
CNY
Aug. 31, 2011
Nanjing Jin Mei Gallium Co Ltd [Member]
USD ($)
Aug. 31, 2011
Nanjing Jin Mei Gallium Co Ltd [Member]
CNY
Dec. 31, 2012
Nanjing Jin Mei Gallium Co Ltd [Member]
USD ($)
Dec. 31, 2012
Nanjing Jin Mei Gallium Co Ltd [Member]
CNY
Mar. 31, 2012
Beijing Tongmei Xtal Technology [Member]
USD ($)
sqft
Mar. 31, 2012
Beijing Tongmei Xtal Technology [Member]
CNY
sqft
Dec. 31, 2012
Beijing Tongmei Xtal Technology [Member]
USD ($)
Dec. 31, 2012
Beijing Tongmei Xtal Technology [Member]
CNY
Related Party Transaction [Line Items]                                
Amount of loan under note agreement     $ 1,700,000 10,485,200                        
Number of equity method investees to whom loan was granted     1 1                        
Amount of loan to related parties     785,000 4,959,000 875,000 5,526,200     792,000 5,000,000            
Interest rate (in hundredths)                 6.70% 6.70%            
Interest income                     76,000 478,000        
Retroactive interest income                     23,000 144,000        
Maturity date     Dec. 31, 2013 Dec. 31, 2013         Dec. 31, 2013 Dec. 31, 2013            
Term of Loan     2 years 10 months 2 years 10 months                        
Number of installments             3                  
First installment due in Dec 2012             415,000 2,620,000                
Amended first installment due in June 2013             415,000 2,620,000                
Second installment due in Dec 2013             829,000 5,240,000                
Final installment due in May 2014             416,000 2,625,200                
Related party notes receivable - short term 2,036,000 412,000         1,200,000 7,860,000     792,000 5,000,000        
Related party notes receivable - long term 416,000 2,021,000         416,000 2,625,200                
Income from agency sales             70,000       144,000          
Accrued liabilities 7,202,000 7,597,000         257,000 1,625,000                
Accounts payable 5,894,000 3,286,000         1,100,000                  
Area of leased property (in square feet) 27,760                       22,081 22,081    
Lease term 7 years                       10 years 10 years    
Annual lease payment                         24,000 150,000    
Increase in annual lease payment at each third year anniversary (in hundredths)                         5.00% 5.00%    
Payments to purchase materials                             $ 117,000 740,924