XML 80 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Financial Information for Discontinued Business (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net sales $ 24,187 $ 77,240 $ 86,108
Income (loss) before income tax (978) 479 6,719
Income tax (expenses) credit 284 440 (1,579)
Income (loss) from discontinued business, net of income tax (694) 919 5,140
Accounts receivable 112 8,715  
Inventories   5,341  
Prepaid expense and other receivables   5,592  
Deferred tax assets   2,314  
Property, plant and equipment, net   11,921  
Deposits for property, plant and equipment   296  
Total assets 112 34,179  
Accounts payable   8,626  
Accrued expenses and other payables 515 2,306  
Income taxes payable   (652)  
Total liabilities 515 10,280  
Net assets (liabilities) of discontinued business $ (403) $ 23,899