XML 67 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 11 - INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Pre-tax income (loss) from continuing operations $ 28,851 $ 694 $ 31,853
Pre-tax income (loss) from continuing operations non equity investees 28,830 636 31,832
Thailand
      
Pre-tax income (loss) from continuing operations 23,265 8,760 24,750
Singapore
      
Pre-tax income (loss) from continuing operations 2,235 (80) 1,671
Australia
      
Pre-tax income (loss) from continuing operations 5,426 3,130 2,176
The People's Republic of China
      
Pre-tax income (loss) from continuing operations (142) 985 6,921
Myanmar
      
Pre-tax income (loss) from continuing operations 279      
Others
      
Pre-tax income (loss) from continuing operations (2,212) (12,101) (3,665)
Equity Investees Thailand
      
Pre-tax income (loss) from continuing operations (2)      
Equity Investees The People's Republic of China
      
Pre-tax income (loss) from continuing operations $ (19) $ (58) $ (21)