v2.4.0.6

SCHEDULE 1 STATEMENTS OF CHANGES IN EQUITY (USD $) In Thousands, except Share data, unless otherwise specified | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Balance | $ 270,679 | $ 278,206 | $ 270,679 | $ 273,311 |
Repurchase of ordinary shares |  | (4,166) | (6,251) | (9,019) |
Repurchase of ordinary shares, shares |  | (14,812,056) | (16,594,848) | (24,212,718) |
Share-based compensation |  | 1,465 | 1,928 | 1,532 |
Exercise of share-based awards |  | 2,303 | 671 | 316 |
Exercise of share-based awards, shares |  | 1,635,252 | 479,196 |  |
Net income (loss) |  | (2,202) | 3,005 | 384 |
Balance |  | 278,760 | 278,206 | 270,679 |
Parent Company [Member] |  |  |  |  |
Balance | 270,705 | 278,227 | 270,705 | 273,311 | 289,136
Repurchase of ordinary shares |  | (4,166) | (6,251) | (9,019) | (10,130)
Share-based compensation |  | 1,465 | 1,928 | 1,532 | 4,006
Exercise of share-based awards |  | 2,303 | 671 | 316 |
Share of subsidiary's reserve |  | 3,162 | 8,169 | 4,181 | (244)
Net income (loss) | 3,005 | (2,202) | 3,005 | 384 | (10,398)
Balance |  | 278,789 | 278,227 | 270,705 | 273,311
Ordinary shares [Member] |  |  |  |  |
Balance | 1 | 1 | 1 | 1 |
Balance, shares | 427,705,308 | 413,985,636 | 427,705,308 | 450,563,676 |
Repurchase of ordinary shares |  |  |  |  |
Repurchase of ordinary shares, shares |  | (14,812,056) | (16,594,848) | (24,212,718) |
Share-based compensation |  |  |  |  |
Exercise of share-based awards |  | 9,811,512 |  |  |
Exercise of share-based awards, shares |  |  | 2,875,176 | 1,354,350 |
Balance |  | 1 | 1 | 1 |
Balance, shares |  | 408,985,092 | 413,985,636 | 427,705,308 |
Ordinary shares [Member] | Parent Company [Member] |  |  |  |  |
Balance | 1 | 1 | 1 | 1 |
Balance, shares | 427,705,308 | 413,985,636 | 427,705,308 | 450,563,676 |
Repurchase of ordinary shares |  |  |  |  |
Repurchase of ordinary shares, shares |  | (14,812,056) | (16,594,848) | (24,212,718) |
Share-based compensation |  |  |  |  |
Exercise of share-based awards |  |  |  |  |
Exercise of share-based awards, shares |  | 9,811,512 | 2,875,176 | 1,354,350 |
Share of subsidiary's reserve |  |  |  |  |
Net income (loss) |  |  |  |  |
Balance |  | 1 | 1 | 1 |
Balance, shares |  | 408,985,092 | 413,985,636 | 427,705,308 |
Additional paid-in capital [Member] |  |  |  |  |
Balance | 24,252 | 20,600 | 24,252 | 31,423 |
Repurchase of ordinary shares |  | (4,166) | (6,251) | (9,019) |
Share-based compensation |  | 1,465 | 1,928 | 1,532 |
Exercise of share-based awards |  | 2,303 | 671 | 316 |
Balance |  | 20,202 | 20,600 | 24,252 |
Additional paid-in capital [Member] | Parent Company [Member] |  |  |  |  |
Balance | 24,252 | 20,600 | 24,252 | 31,423 |
Repurchase of ordinary shares |  | (4,166) | (6,251) | (9,019) |
Share-based compensation |  | 1,465 | 1,928 | 1,532 |
Exercise of share-based awards |  | 2,303 | 671 | 316 |
Share of subsidiary's reserve |  |  |  |  |
Net income (loss) |  |  |  |  |
Balance |  | 20,202 | 20,600 | 24,252 |
Accumulated other comprehensive income [Member] |  |  |  |  |
Balance | 24,420 | 32,589 | 24,420 | 20,239 |
Repurchase of ordinary shares |  |  |  |  |
Share-based compensation |  |  |  |  |
Exercise of share-based awards |  |  |  |  |
Balance |  | 35,751 | 32,589 | 24,420 |
Accumulated other comprehensive income [Member] | Parent Company [Member] |  |  |  |  |
Balance | 24,420 | 32,589 | 24,420 | 20,239 |
Repurchase of ordinary shares |  |  |  |  |
Share-based compensation |  |  |  |  |
Exercise of share-based awards |  |  |  |  |
Share of subsidiary's reserve |  | 3,162 | 8,169 | 4,181 |
Net income (loss) |  |  |  |  |
Balance |  | 35,751 | 32,589 | 24,420 |
Accumulated retained earnings [Member] |  |  |  |  |
Balance | 222,032 | 225,037 | 222,032 | 221,648 |
Repurchase of ordinary shares |  |  |  |  |
Share-based compensation |  |  |  |  |
Exercise of share-based awards |  |  |  |  |
Balance |  | 222,835 | 225,037 | 222,032 |
Accumulated retained earnings [Member] | Parent Company [Member] |  |  |  |  |
Balance | 222,032 | 225,037 | 222,032 | 221,648 |
Repurchase of ordinary shares |  |  |  |  |
Share-based compensation |  |  |  |  |
Exercise of share-based awards |  |  |  |  |
Share of subsidiary's reserve |  |  |  |  |
Net income (loss) |  | (2,202) | 3,005 | 384 |
Balance |  | $ 222,835 | $ 225,037 | $ 222,032 |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4590271-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -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. + Details
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section B -Paragraph 11A -Chapter 1 -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 SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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