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Note 16 - Taxation (Detail) - Deferred tax liabilities (USD $) In Thousands, unless otherwise specified | 3 Months Ended
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Mar. 31, 2013
US$(’000) |
Balance as of December 31, 2012 (audited) | $ 1,689
Reversal during the period | (55)
Exchange translation adjustment | 9
Balance as of March 31, 2013 (unaudited) | $ 1,643

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- Definition The amount of deferred tax liabilities reversed during the period. + References No definition available. + Details
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- Definition The increase (decrease) to the recorded value of deferred tax liabilities for foreign currency translation adjustments. + References No definition available. + Details
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- Details
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- Definition Amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 289 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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