XML 78 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
NON-CONTROLLING INTEREST (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Jun. 30, 2014
Non-controlling interest          
Net income $ (248)us-gaap_ProfitLoss $ 368us-gaap_ProfitLoss $ (180)us-gaap_ProfitLoss $ 284us-gaap_ProfitLoss  
Dividend declared by subsidiary         (313)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Translation adjustment     (414)us-gaap_CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease   (228)us-gaap_CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
Non-Controlling Interest          
Non-controlling interest          
Beginning balance     1,732us-gaap_MembersEquityAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
1,971us-gaap_MembersEquityAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
1,971us-gaap_MembersEquityAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net income     210us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  144us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Dividend declared by subsidiary         (313)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Translation adjustment     (62)us-gaap_CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  (70)us-gaap_CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending balance $ 1,880us-gaap_MembersEquityAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  $ 1,880us-gaap_MembersEquityAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  $ 1,732us-gaap_MembersEquityAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember