XML 98 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Income Tax Disclosure [Abstract] |
Components of Income Tax Expense | Income tax expense consists of the following:
|  | Years Ended December 31, |
Continuing operations: |  | 2011 |  |  | 2012 |  |  | 2013 |
Current tax expense |  |  |  |  |  |  |  |  |  |  |  |
- PRC |  | $ | — |  |  | $ | — |  |  | $ | — |
- HK |  |  | — |  |  |  | — |  |  |  | 4 |
Deferred tax benefits |  |  |  |  |  |  |  |  |  |  |  |
- PRC |  |  | — |  |  |  | — |  |  |  | (37 | )
- HK |  |  | — |  |  |  | — |  |  |  | — |
Actual income tax benefit |  | $ | — |  |  | $ | — |  |  | $ | (33 | )
Reconciliation of Effective Tax | The following table reconciles the Group’s effective tax for the years presented:
|  | Years Ended December 31, |
Continuing operations: |  | 2011 |  |  | 2012 |  |  | 2013 |
Loss before tax |  | $ | (3,747 | ) |  | $ | (678 | ) |  | $ | (3,968 | )
Applicable tax rate |  |  | 0 | % |  |  | 25 | % |  |  | 25 | %
Computed expected tax expense |  |  | — |  |  |  | (170 | ) |  |  | (992 | )
Effect on non-PRC entities not subject to income tax |  |  | — |  |  |  | 167 |  |  |  | 957 |
Effect on non-deductible cost |  |  | — |  |  |  | — |  |  |  | 2 |
Valuation allowance |  |  | — |  |  |  | 3 |  |  |  | — |
Actual income tax benefit |  | $ | — |  |  | $ | — |  |  | $ | (33 | )
Tax Effects of Temporary Differences that Give Rise to Significant Portions of the Deferred Tax Assets | The tax effects of the Group’s temporary differences that give rise to significant portions of the deferred tax assets are as follows:
Continuing operations: |  | Years ended December 31, |
|  | 2011 |  |  | 2012 |  |  | 2013 |
Deferred tax assets-current: |  |  |  |  |  |  |  |  |  |  |  |
- Tax loss carried forwards of a subsidiary |  | $ | — |  |  | $ | — |  |  | $ | 37 |

X
- Definition Schedule of effects of temporary differences that give rise to deferred tax assets and liabilities table. + References No definition available. + Details
Name: | idi_ScheduleOfEffectsOfTemporaryDifferencesThatGiveRiseToDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | idi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration