XML 19 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 4) (USD $)
12 Months Ended
Dec. 31, 2013
item
Dec. 31, 2012
Dec. 31, 2011
Property, Plant and Equipment      
Capitalized interest recorded $ 0 $ 0 $ 0
Property, Plant and Equipment      
Depreciation expense 5,400,000 4,400,000 1,800,000
Accelerated amortization due to early termination 41,700,000    
Goodwill and Intangible Assets      
Terminal value determination, initial forecasted period 3 years    
Useful life of intangible assets 4 years    
Amortization of intangible assets 0 516,000 1,239,000
Amortization, asset sell and impairment charges   500,000 1,200,000
Goodwill   0 13,800,000
Intangible assets   0  
Advertising Costs      
Advertising costs 100,000 200,000 500,000
Third Party Commissions      
Accrued commissions released to cost of net sales   500,000  
Accrued commissions 100,000 100,000  
Accumulated Other Comprehensive Income      
Foreign currency translation, net of tax, beginning balance 79,621,000 82,893,000  
Gain (Loss) recorded in other comprehensive income (6,671,000) (3,272,000) 13,470,000
Less: Gain (loss) reclassified from AOCI to income (7,088,000)    
Foreign currency translation, net of tax, ending balance 65,862,000 79,621,000 82,893,000
Accumulated other comprehensive income 65,862,000 79,621,000  
Accumulated other comprehensive income attributable to non-controlling interests 0    
Number of inactive Chinese entities 2    
Foreign Currency Translation      
Less: Gain (loss) reclassified from AOCI to income (7,088,000)    
Number of inactive Chinese entities 2    
Gain (loss) on foreign currency translation 3,856,000 (4,675,000) (8,942,000)
Furniture, test or manufacturing equipment
     
Property, Plant and Equipment      
Useful lives 5 years    
Computers and software | Minimum
     
Property, Plant and Equipment      
Useful lives 2 years    
Computers and software | Maximum
     
Property, Plant and Equipment      
Useful lives 3 years    
Buildings
     
Property, Plant and Equipment      
Useful lives 20 years    
Automobiles
     
Property, Plant and Equipment      
Useful lives 5 years    
Leasehold improvements
     
Property, Plant and Equipment      
Accelerated amortization due to early termination     0
Leasehold improvements | Beijing and Hangzhou offices
     
Property, Plant and Equipment      
Accelerated amortization due to early termination 2,000,000    
Leasehold improvements | Beijing office
     
Property, Plant and Equipment      
Accelerated amortization due to early termination   $ 900,000