XML 34 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6

Income Tax Expenses For Continuing Operations (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Expenses For Continuing Operations

Income tax expenses for continuing operation is nil for all the years ended December 2010, 2011 and 2012.

Continuing operations:		2010				2011				2012
Profit/(loss) before tax		$	(2,306	)		$	(3,747	)		$	(678	)
Applicable tax rate			0	%			0	%			25	%
Computed expected tax expense			—				—				(170	)
Effect on non-PRC entities not subject to income tax			—				—				167
Valuation allowance			—				—				3
Actual income tax expense		$	—			$	—			$	—

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

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