|
INCOME TAXES (Components of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|---|---|---|---|---|
| Expenditures deductible for tax purpose in future years | ||||
| Accrued legal and professional fees | $ 14us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $ 30us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | ||
| Accrued bonus | 56us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses | 165us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses | ||
| Other | 1,098us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther | 238us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther | ||
| Tax losses | 9,516us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 5,217us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | ||
| Depreciation and amortization | 64us-gaap_DeferredTaxAssetsOther | 82us-gaap_DeferredTaxAssetsOther | ||
| Total deferred tax assets | 10,748us-gaap_DeferredTaxAssetsGross | 5,732us-gaap_DeferredTaxAssetsGross | ||
| Valuation allowance | (9,516)us-gaap_DeferredTaxAssetsValuationAllowance | (5,217)us-gaap_DeferredTaxAssetsValuationAllowance | (3,535)us-gaap_DeferredTaxAssetsValuationAllowance | (1,912)us-gaap_DeferredTaxAssetsValuationAllowance |
| Deferred tax assets | 1,232us-gaap_DeferredTaxAssetsNet | 515us-gaap_DeferredTaxAssetsNet | ||
| Interest income taxable for tax purpose in future years | (160)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome | (343)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome | ||
| Deferred tax liability arising from withholding tax on undistributed profits | (919)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | (3,589)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | ||
| Total deferred tax liabilities | (1,079)us-gaap_DeferredIncomeTaxLiabilities | (3,932)us-gaap_DeferredIncomeTaxLiabilities | ||
| Deferred tax (liabilities) assets, net | $ 153us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (3,417)us-gaap_DeferredTaxAssetsLiabilitiesNet |
| X | ||||||||||
|
- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other compensation and benefits not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|