XML 22 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net (loss) income $ (109,544) $ 55,588 $ 84,886
Other comprehensive loss:      
Foreign currency translation adjustment (5,880) (17,952) (2,031)
Reclassification of China cumulative translation gain to Net Loss upon substantial liquidation (8,853)    
Deferred income taxes   (1,756) 710
Other comprehensive loss, net of tax (14,733) (19,708) (1,321)
Comprehensive (loss) income $ (124,277) $ 35,880 $ 83,565