v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 78,177 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 53,263 us-gaap_CashAndCashEquivalentsAtCarryingValue
Time deposit | 5 us-gaap_TimeDepositsAtCarryingValue | 347 us-gaap_TimeDepositsAtCarryingValue
Restricted deposits | 51,590 us-gaap_EscrowDeposit | 27,161 us-gaap_EscrowDeposit
Marketable securities | 38,384 us-gaap_MarketableSecuritiesCurrent | 126,607 us-gaap_MarketableSecuritiesCurrent
Trading securities | 70 us-gaap_TradingSecurities | 74 us-gaap_TradingSecurities
Accounts receivable, net of allowance for doubtful accounts of nil and $558 as of December 31, 2013 and 2014 respectively | 2,832 us-gaap_AccountsReceivableNetCurrent | 5,782 us-gaap_AccountsReceivableNetCurrent
Amount due from a related party | 1,650 us-gaap_DueFromRelatedPartiesCurrent | 1,301 us-gaap_DueFromRelatedPartiesCurrent
Notes receivable | 161 us-gaap_NotesAndLoansReceivableNetCurrent |
Amount due from an equity method investee | 41 us-gaap_AccountsReceivableRelatedPartiesCurrent | 38 us-gaap_AccountsReceivableRelatedPartiesCurrent
Inventories, net of inventory written-down of $1,558 and $7,718 as of December 31, 2013 and 2014, respectively | 13,970 us-gaap_InventoryNet | 20,278 us-gaap_InventoryNet
Prepaid expenses and other current assets | 4,511 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 3,972 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Income tax recoverable | 186 us-gaap_IncomeTaxesReceivable | 67 us-gaap_IncomeTaxesReceivable
Deferred tax assets | 1,179 us-gaap_DeferredTaxAssetsNetCurrent | 416 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 192,756 us-gaap_AssetsCurrent | 239,306 us-gaap_AssetsCurrent
Investments in equity method investees | 27,352 us-gaap_EquityMethodInvestments | 17,843 us-gaap_EquityMethodInvestments
Other investments | 15,627 us-gaap_OtherLongTermInvestments | 15,648 us-gaap_OtherLongTermInvestments
Marketable securities |  | 17,139 us-gaap_MarketableSecuritiesNoncurrent
Rental deposits | 54 us-gaap_PrepaidExpenseNoncurrent | 61 us-gaap_PrepaidExpenseNoncurrent
Property, plant and equipment, net | 30,327 us-gaap_PropertyPlantAndEquipmentNet | 31,896 us-gaap_PropertyPlantAndEquipmentNet
Land use right | 1,514 us-gaap_OtherIntangibleAssetsNet | 1,588 us-gaap_OtherIntangibleAssetsNet
Acquired intangible assets, net | 16,459 us-gaap_IntangibleAssetsNetExcludingGoodwill | 12,218 us-gaap_IntangibleAssetsNetExcludingGoodwill
Deposit paid for acquisition of intangible assets | 538 us-gaap_DepositAssets | 145 us-gaap_DepositAssets
Deferred tax assets | 53 us-gaap_DeferredTaxAssetsNetNoncurrent | 99 us-gaap_DeferredTaxAssetsNetNoncurrent
TOTAL ASSETS | 284,680 us-gaap_Assets | 335,943 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 5,790 us-gaap_AccountsPayableCurrent | 6,016 us-gaap_AccountsPayableCurrent
Amount due to a related party | 259 us-gaap_DueToRelatedPartiesCurrent |
Accrued expenses and other current liabilities | 8,349 acts_AccruedExpensesAndOtherCurrentLiabilities | 6,127 acts_AccruedExpensesAndOtherCurrentLiabilities
Short-term bank loans | 45,000 us-gaap_ShortTermBorrowings | 35,500 us-gaap_ShortTermBorrowings
Other liabilities | 1,929 us-gaap_OtherLiabilitiesCurrent | 1,362 us-gaap_OtherLiabilitiesCurrent
Income tax payable | 49 us-gaap_AccruedIncomeTaxesCurrent | 49 us-gaap_AccruedIncomeTaxesCurrent
Deferred tax liabilities | 160 us-gaap_DeferredTaxLiabilitiesCurrent | 343 us-gaap_DeferredTaxLiabilitiesCurrent
Total current liabilities | 61,536 us-gaap_LiabilitiesCurrent | 49,397 us-gaap_LiabilitiesCurrent
Other liabilities |  | 412 us-gaap_OtherLiabilitiesNoncurrent
Payable for acquisition of intangible assets | 155 acts_OtherPayables |
Deferred tax liabilities | 919 us-gaap_DeferredTaxLiabilitiesNoncurrent | 3,589 us-gaap_DeferredTaxLiabilitiesNoncurrent
Total liabilities | 62,610 us-gaap_Liabilities | 53,398 us-gaap_Liabilities
Commitments and contingencies (note 19) |  |
Equity: |  |
Ordinary shares of par value $0.000001: 2,000,000,000 shares authorized 353,016,455 (2013: 411,474,516) shares issued and outstanding | 1 us-gaap_CommonStockValue | 1 us-gaap_CommonStockValue
Additional paid-in capital | 63,046 us-gaap_AdditionalPaidInCapitalCommonStock | 63,001 us-gaap_AdditionalPaidInCapitalCommonStock
Treasury Stock | (70,479)us-gaap_TreasuryStockValue | (44,119)us-gaap_TreasuryStockValue
Accumulated other comprehensive income | 36,937 us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 40,734 us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Retained earnings | 192,598 us-gaap_RetainedEarningsAccumulatedDeficit | 222,959 us-gaap_RetainedEarningsAccumulatedDeficit
Total Actions Semiconductor Co., Ltd. shareholders' equity | 222,103 us-gaap_StockholdersEquity | 282,576 us-gaap_StockholdersEquity
Non-controlling interest | (33)us-gaap_MinorityInterest | (31)us-gaap_MinorityInterest
Total equity | 222,070 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 282,545 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY | $ 284,680 us-gaap_LiabilitiesAndStockholdersEquity | $ 335,943 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),16(a)(1)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Subparagraph a(1) -Article 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph 2, 3 -Article 9 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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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 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: 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 3: 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=35736750&loc=SL4590271-111686 + Details
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- Definition Any certificate of deposit or savings account held by a bank or other financial institution for a short-term specified period of time. Because of their short-term, time deposits are considered highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26626-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Trading Securities -URI http://asc.fasb.org/extlink&oid=6526789 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.4) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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