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INCOME TAXES (Tables)
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12 Months Ended |
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Dec. 31, 2012
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| INCOME TAXES [Abstract] |
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| Schedule of Income before Income Taxes |
| | | Year ended December 31, | | | | | 2010 | | | 2011 | | | 2012 | | | | | | | | | | | | | | Domestic | | $ | (3,593 | ) | | $ | (3,659 | ) | | $ | (3,182 | ) | | Foreign | | | 4,650 | | | | 8,661 | | | | 1,703 | | | | | $ | 1,057 | | | $ | 5,002 | | | $ | (1,479 | ) | |
| Schedule of Income Tax Expense |
| | | Year ended December 31, | | | | | 2010 | | | 2011 | | | 2012 | | | | | | | | | | | | | | Current tax | | $ | 3 | | | $ | 451 | | | $ | 318 | | | Deferred tax | | | 419 | | | | 428 | | | | 454 | | | | | $ | 422 | | | $ | 879 | | | $ | 772 | | |
| Schedule of Deferred Tax Assets and Liabilities |
| | | At December 31, | | | | | 2011 | | | 2012 | | | Expenditures deductible for tax purpose in future years | | | | | | | | | | - Accrued legal and professional fees | | $ | 31 | | | $ | 28 | | | - Accrued bonus | | | 279 | | | | 261 | | | - Other | | | 56 | | | | 172 | | | Tax losses | | | 1,912 | | | | 3,535 | | | Depreciation and amortization | | | 91 | | | | 123 | | | Total deferred tax assets | | $ | 2,369 | | | $ | 4,119 | | | Valuation allowance | | | (1,912 | ) | | | (3,535 | ) | | Deferred tax assets | | | 457 | | | | 584 | | | | | | | | | | | | | Interest income taxable for tax purpose in future years | | | (295 | ) | | | (534 | ) | | Deferred tax liability arising from withholding tax on undistributed profits | | | (2,840 | ) | | | (3,189 | ) | | Total deferred tax liabilities | | | (3,135 | ) | | | (3,723 | ) | | Deferred tax liabilities, net | | $ | (2,678 | ) | | $ | (3,139 | ) | |
| Schedule of Deferred Tax Balances |
| | | At December 31, | | | | | 2011 | | | 2012 | | | Deferred tax assets | | | | | | | | | | Current | | $ | 430 | | | $ | 504 | | | Non-current | | | 27 | | | | 80 | | | | | $ | 457 | | | $ | 584 | | | Deferred tax liabilities | | | | | | | | | | Current | | $ | (295 | ) | | $ | (534 | ) | | Non-current | | | (2,840 | ) | | | (3,189 | ) | | | | | (3,135 | ) | | | (3,723 | ) | | Deferred tax liabilities, net | | $ | (2,678 | ) | | $ | (3,139 | ) | |
| Schedule of Valuation Allowance on Deferred Assets |
| | | 2010 | | | 2011 | | | 2012 | | | | | | | | | | | | | | At the beginning of the year | | $ | 660 | | | $ | 1,002 | | | $ | 1,912 | | | Change for the year | | | 342 | | | | 910 | | | | 1,623 | | | At the end of the year | | $ | 1,002 | | | $ | 1,912 | | | $ | 3,535 | | |
| Schedule of Effective Income Tax Rate Reconciliation |
| | | Year ended December 31, | | | | | 2010 | | | 2011 | | | 2012 | | | | | | | | | | | | | | PRC tax rate | | | 25 | % | | | 25 | % | | | 25 | % | | Tax provision (credit) at PRC enterprise income tax rate | | $ | 264 | | | $ | 1,251 | | | $ | (370 | ) | | Expenses not deductible for tax purpose | | | 260 | | | | 717 | | | | 1,224 | | | Share-based compensation not deductible for tax purpose | | | 1,532 | | | | 420 | | | | 366 | | | Income not taxable for tax purposes | | | (981 | ) | | | (706 | ) | | | (599 | ) | | Net change in valuation allowance | | | 342 | | | | 910 | | | | 1,623 | | | Effect of tax exemption and preferential income tax rate granted to PRC subsidiaries | | | (473 | ) | | | (1,081 | ) | | | (911 | ) | | Effect of the different income tax rates in other jurisdictions | | | (145 | ) | | | (34 | ) | | | 21 | | | Effect of withholding tax on undistributed earnings | | | 229 | | | | 554 | | | | 349 | | | Effect of withholding tax on American Depository Shares ("ADS") reimbursement income | | | - | | | | 150 | | | | 150 | | | Utilization of tax loss previously not recognized | | | (341 | ) | | | (1,053 | ) | | | (979 | ) | | Overprovision in prior year | | | (264 | ) | | | (236 | ) | | | (81 | ) | | Others | | | (1 | ) | | | (13 | ) | | | (21 | ) | | Income tax expense | | $ | 422 | | | $ | 879 | | | $ | 772 | | |