XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1

Intangible Assets, net (Tables)

3 Months Ended

Mar. 31, 2018

SCHEDULE OF INTANGIBLE ASSETS [Table Text Block]

			December 31,			March 31,
			2017			2018
	Computer software at cost	$	27,340		$	28,345
	Accumulated amortization		(7,291	)		(8,267	)
		$	20,049		$	20,078

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

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