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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 157,838 $ 118,510
Fixed deposits maturing over three months 49,824 34,825
Accounts receivable, less allowance for doubtful accounts of $18 and nil at December 31, 2011 and 2012, respectively 155,557 65,754
Derivative financial instrument 99  
Inventories 55,638 26,515
Prepaid expenses and other receivables 29,956 14,334
Finance lease receivable -current 3,583  
Deferred tax assets-current 457 3,101
Income tax recoverable 169  
Current assets from discontinued business 112 34,179
Total current assets 453,233 297,218
Property, plant and equipment, net 151,555 137,393
Finance lease receivable -non-current 8,553  
Land use rights 16,532 11,981
Deposits for property, plant and equipment   4,247
Deferred tax assets-non-current 5,420 5,922
Other assets 751 982
Total assets 636,044 457,743
Current liabilities:    
Notes payable 4,273 268
Accounts payable 187,440 74,429
Trust Receipt loans 3,558  
Accrued expenses and other payables 41,217 35,980
Short term bank borrowings 4,824  
Dividend payable 26,882 12,545
Income taxes payable 3,164 656
Current liabilities from discontinued business 515 10,280
Total current liabilities 271,873 134,158
Deferred tax liability-non-current 1,379 1,379
Total liabilities 273,252 135,537
Equity:    
Common shares ($0.01 par value-authorized 200,000,000 shares, issued and outstanding 44,803,735 shares as at December 31, 2011 and 2012) 448 448
Additional paid-in capital 287,602 287,055
Retained earnings 74,750 34,711
Accumulated other comprehensive loss (8) (8)
Total Nam Tai shareholders' equity 362,792 322,206
Total liabilities and equity $ 636,044 $ 457,743