XML 81 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Narrative) (Details)
$ in Thousands
 12 Months Ended
Mar. 31, 2016
USD ($)
Income Tax Contingency [Line Items]  
Amount of adjustment to income tax provision related to tax reassessment by the PRC tax authorities $ 450
Operating Loss Carryforward Expiration Period Two [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carry-forward attributable to PRC entities $ 65
Net operating loss carry-forward expiration dates Dec. 31, 2017
Operating Loss Carryforward Expiration Period Five [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carry-forward attributable to PRC entities $ 71
Net operating loss carry-forward expiration dates Dec. 31, 2020
Operating Loss Carryforward Expiration Period Four [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carry-forward attributable to PRC entities $ 49
Net operating loss carry-forward expiration dates Dec. 31, 2019
Operating Loss Carryforward Expiration Period One [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carry-forward attributable to PRC entities $ 170
Net operating loss carry-forward expiration dates Dec. 31, 2016
Operating Loss Carryforward Expiration Period Three [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carry-forward attributable to PRC entities $ 67
Net operating loss carry-forward expiration dates Dec. 31, 2018
Income Tax Contingency Period Two [Member]  
Income Tax Contingency [Line Items]  
Amount of adjustment to income tax provision related to tax reassessment by the PRC tax authorities $ 92
Income Tax Contingency Period One [Member]  
Income Tax Contingency [Line Items]  
Amount of adjustment to income tax provision related to tax reassessment by the PRC tax authorities 154
Income Tax Contingency Period Four [Member]  
Income Tax Contingency [Line Items]  
Amount of adjustment to income tax provision related to tax reassessment by the PRC tax authorities 38
Income Tax Contingency Period Five [Member]  
Income Tax Contingency [Line Items]  
Amount of adjustment to income tax provision related to tax reassessment by the PRC tax authorities 101
Income Tax Contingency Period Three [Member]  
Income Tax Contingency [Line Items]  
Amount of adjustment to income tax provision related to tax reassessment by the PRC tax authorities $ 166