v2.4.0.8

INCOME TAXES (Schedule of Effective Income Tax Rate Reconciliation) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
INCOME TAXES [Abstract] |  |  |
PRC tax rate | 25.00% | 25.00% | 25.00%
Tax provision (credit) at PRC enterprise income tax rate | $ 197 | $ (370) | $ 1,251
Expenses not deductible for tax purpose | 403 | 1,224 | 717
Share-based compensation not deductible for tax purpose | 123 | 366 | 420
Income not taxable for tax purposes | (1,005) | (599) | (706)
Net change in valuation allowance | 1,682 | 1,623 | 910
Effect of tax exemption and preferential income tax rate granted to PRC subsidiaries | (930) | (911) | (1,081)
Effect of the different income tax rates in other jurisdictions | 204 | 21 | (34)
Effect of withholding tax on undistributed earnings | 400 | 349 | 554
Effect of withholding tax on American Depository Shares ("ADS") reimbursement income |  | 150 | 150
Utilization of tax loss previously not recognized | (685) | (979) | (1,053)
Overprovision in prior year | (78) | (81) | (236)
Others | 92 | (21) | (13)
Total income tax expense | $ 403 | $ 772 | $ 879

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- Definition The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to the American Depository Shares reimbursement income. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1 -Article 4 + Details
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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