XML 40 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 11 - INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Note 11 - Income Taxes Details 2      
Tax provision at statutory rate $ 6,631 $ 191 $ 9,608
Foreign income taxed at different rate 695 1,350 881
Expenses not deductible for tax purpose Impairment of goodwill not deductible for tax 169 7,532,637 1,684
Written-off deferred tax assets arising from liquidation of a subsidiary    3,633   
Reversal of valuation allowance arising from liquidation of a subsidiary    (3,633)   
Utilization of prior year tax losses       (6,186)
Changes in valuation allowance 466 (291) 2,473
Written-off deferred tax 184    215
Tax exempt on income (26) (1,453) (2,583)
Difference due to effect of tax holidays       (583)
Unrecognized tax benefits 34 1,026 354
Deferred tax liability arising from undistributed earnings 429 193 578
Effect of temporary tax rate changes on deferred tax assets 408 862   
Return to provision adjustment (8)      
Others (607) (702)   
Total tax income for the year $ 8,383 $ 4,566 $ 6,441