XML 52 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Schedule Of Segment Results
    Jonway     Electric           Advanced        
    Conventional     Consumer           Technology        
    Vehicles     Products     Car outlet     Vehicles     Total  
 
For the three months ended June 30, 2012:                              
 
Net sales $ 12,381   $ 272   $ 42   $ 10   $ 12,705  
Gross profit $ 899   $ 45   $ 33   $ 53   $ 1,030  
Depreciation, amortization and impairment $ 742   $ 547   $ 2   $ 7   $ 1,298  
Net loss $ (4,651 ) $ (2,077 ) $ (94 ) $ (22 ) $ (6,844 )
Total assets $ 81,906   $ 44,222   $ 631   $ 319   $ 127,078  
For the three months ended June 30, 2011:                              
 
Net sales $ 15,721   $ 102   $ 249   $ 194   $ 16,266  
Gross profit $ 1,422   $ 24   $ 95   $ 14   $ 1,555  
Depreciation, amortization and impairment $ 1,078   $ 554   $ 2   $ 3   $ 1,637  
Net loss $ (2,278 ) $ (10,803 ) $ (15 ) $ (583 ) $ (13,679 )
Total assets $ 82,360   $ 17,470   $ 709   $ 1,053   $ 101,592  
For the six months ended June 30, 2012:                              
Net sales $ 24,370   $ 386   $ 115   $ 16   $ 24,886  
Gross profit (loss) $ 1,622   $ 73   $ 40   $ (3 ) $ 1,732  
Depreciation, amortization and impairment $ 2,494   $ 1,093   $ 4   $ 14   $ 3,605  
Net loss $ ( 6,334 ) $ (4,196 ) $ (128 ) $ (190 ) $ (11,356 )
Total assets $ 81,906   $ 44,222   $ 631   $ 319   $ 127,078  
For the six months ended June 30, 2011:                              
Restated                              
Net sales $ 26,668   $ 302   $ 614   $ 390   $ 27,974  
Gross profit $ 2,357   $ 48   $ 153   $ 32   $ 2,590  
Depreciation, amortization and impairment $ 2,210   $ 1,063   $ 4   $ 9   $ 3,286  
Net loss $ (6,152 ) $ (13,648 ) $ (71 ) $ (990 ) $ (20,861 )
Total assets $ 82,360   $ 17,470   $ 709   $ 1,053   $ 101,592