v3.8.0.1
Acquisition of subsidiary and deposits paid for acquisition of subsidiaries (Tables)
12 Months Ended
Dec. 31, 2017
Schedule of Fair Value of Assets Acquired and Liabilities Assumed
The following table summarizes the estimated aggregate fair values of the assets acquired and liabilities assumed as of the closing date, March 31, 2016.
 
Net liabilities acquired (including cash of $1 and other loan of $332 (Note 16))
 
$
(337
)
Amortizable intangible assets (i)
 
 
 
 
Backlog contract (Note 11)
 
 
372
 
Proprietary technology (Note 11)
 
 
26,179
 
Goodwill
 
 
36,504
 
Deferred tax liabilities
 
 
(6,638
)
Total
 
$
56,080
 
 
 
 
 
 
Total purchase price comprised of:
 
 
 
 
–    cash consideration (paid in fiscal 2015 in the form of refundable deposit)
 
$
52,000
 
–    share-based consideration
 
 
4,080
 
Total
 
$
56,080
 
 
 
(i)
Acquired amortizable intangible asset-backlog contract and proprietary technology have estimated amortization periods of one year and twenty years, respectively.
 
The following table summarizes the estimated aggregate fair values of the assets acquired and liabilities assumed as of the closing date, May 10, 2017.
 
Net liabilities acquired (including cash of $1 and accrued liabilities of $68 (Note 16))
 
$
(67
)
Amortizable intangible assets
 
 
 
 
Technologies (Note 11)
 
 
19,682
 
Goodwill
 
 
20,230
 
Deferred tax liabilities
 
 
(4,920
)
Total
 
$
34,925
 
 
 
 
 
 
Total purchase price comprised of:
 
 
 
 
–    cash consideration (paid in fiscal 2016 in the form of refundable deposit)
 
$
32,600
 
–    share-based consideration
 
 
2,325
 
Total
 
$
34,925
 
  
Giant Connection Limited [Member]  
Schedule of Fair Value of Assets Acquired and Liabilities Assumed
The following table summarizes the estimated aggregate fair values of the assets acquired and liabilities assumed as of the closing date, December 22, 2017.
 
Net assets acquired (including cash of $943, loan receivables of $670 (Note 5) interest receivables of $6, property, plant and equipment of $508 (Note 10) and income tax payable of $14(Note 19))
 
$
2,113
 
Goodwill
 
 
248
 
Deferred tax liabilities
 
 
(7
)
Total
 
$
2,354
 
 
 
 
 
 
Total purchase price comprised of:
 
 
 
 
–    share-based consideration
 
$
2,354
 
Total
 
$
2,354