XML 79 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets    
Inventory cost $ 7,944 $ 6,878
Accrued expenses and accounts receivable 2,206 2,042
Foreign tax credits 20,133 19,806
Research and development tax credits 12,306 6,034
Net operating loss carryforwards 25,878 14,706
Accrued pension 7,169 22,283
Share based compensation and others 18,238 20,655
Total deferred tax assets, include valuation allowance 93,874 92,404
Valuation allowances (35,738) (41,163)
Total deferred tax assets, non-current 58,136 51,241
Deferred tax liabilities    
Plant, equipment and intangible assets (39,722) (3,334)
Total deferred tax liabilities, non-current (39,722) (3,334)
Net deferred tax assets $ 18,414 $ 47,907