XML 116 R97.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAX (EXPENSE) CREDIT - Income Tax rates (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
INCOME TAX (EXPENSE) CREDIT          
Income tax (as a percent) 27.80% 27.80% 29.00%    
Bulgaria          
INCOME TAX (EXPENSE) CREDIT          
Income tax (as a percent) 10.00% 10.00% 10.00% 10.00% 10.00%
Czech          
INCOME TAX (EXPENSE) CREDIT          
Income tax (as a percent) 19.00% 19.00% 19.00%    
Germany          
INCOME TAX (EXPENSE) CREDIT          
Income tax (as a percent)   15.00% 15.00% 15.00% 15.00%
Hong Kong          
INCOME TAX (EXPENSE) CREDIT          
Income tax (as a percent) 16.50% 16.50% 16.50% 16.50% 16.50%
Canada          
INCOME TAX (EXPENSE) CREDIT          
Income tax (as a percent) 25.00% 26.50% 26.50% 26.50% 26.50%
Japan          
INCOME TAX (EXPENSE) CREDIT          
Income tax (as a percent) 27.80% 27.80% 30.00% 33.00% 38.00%
Greece          
INCOME TAX (EXPENSE) CREDIT          
Income tax (as a percent)   29.00% 29.00% 26.00% 26.00%