XML 55 R35.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Property, Plant and Equipment (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2016
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | Property, plant and equipment consist of the following:
|  | March 31,
|  | 2015 |  | 2016
At cost: |  |  |  |  |  |  |  |
Leasehold land and buildings |  | $ | 33,715 |  |  | $ | 31,927 |
Plant and machinery |  |  | 45,676 |  |  |  | 41,062 |
Furniture, fixtures and equipment |  |  | 12,230 |  |  |  | 11,734 |
Motor vehicles |  |  | 1,600 |  |  |  | 1,369 |
Leasehold improvements |  |  | 2,855 |  |  |  | 2,510 |
Impairment |  |  | (4,779 | ) |  |  | (3,467 | )
|  |  | 91,297 |  |  |  | 85,135 |
Less: accumulated depreciation and amortization |  |  | (54,699 | ) |  |  | (52,783 | )
Net book value |  | $ | 36,598 |  |  | $ | 32,352 |
Included in furniture, fixtures and equipment is computer software with net values of $106 and $57 as of March 31, 2015 and 2016, respectively. Cost of leasehold land and buildings consist of the following:
|  | March 31,
|  | 2015 |  | 2016
Land use right of state-owned land and buildings erected thereon (a) |  | $ | 29,534 |  |  | $ | 27,771 |
Long term leased land and buildings erected thereon (b) |  |  | 4,181 |  |  |  | 4,156 |
|  | $ | 33,715 |  |  | $ | 31,927 |
| (a) | The land use rights of state-owned land and buildings erected thereon represent land and buildings located in the PRC on which an upfront lump-sum payment has been made for the right to use the land and building with lease terms of 50 years expiring in 2050.
| (b) | Long term leased land and buildings erected thereon represent land and buildings on collectively-owned land located in the PRC on which an upfront lump-sum payment has been made for the right to use the land and building for a term of 50 years to 2053. Dongguan Chang An Xiaobian District Co-operation, the lessor, is the entity to whom the collectively-owned land has been granted. According to existing PRC laws and regulations, collectively-owned land is not freely transferable unless certain application and approval procedures are fulfilled by the Dongguan Chang An Xiaobian District Co-operation to change the legal form of the land from collectively-owned to state-owned. As of March 31, 2016, the Company is not aware of any steps being taken by the Dongguan Chang An Xiaobian District Co-operation for such application.
Included in leasehold land and buildings is property on lease with net values of $2,033 and $6,203 as of March 31, 2015 and 2016, respectively. Details of the property on lease are as follows:
Included in leasehold land and buildings |  | March 31,
|  | 2015 |  | 2016
Cost |  | $ | 2,513 |  |  | $ | 8,099 |
Less: accumulated depreciation and amortization |  |  | (480 | ) |  |  | (1,896 | )
Net book value |  | $ | 2,033 |  |  | $ | 6,203 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration