XML 46 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other (Expenses) Income, Net
12 Months Ended
Dec. 31, 2017
Other Income And Expenses [Abstract]  
Other (Expenses) Income, Net

13.

Other (Expenses) Income, Net

 

Year ended December 31,

 

2015

 

 

2016

 

 

2017

 

Foreign exchange (loss) gain, net

 

$

(8,678

)

 

$

(8,294

)

 

$

8,582

 

Interest income from finance lease receivable

 

 

303

 

 

 

16

 

 

 

 

Gain on disposal of idle property, plant and equipment

 

 

106

 

 

 

8

 

 

 

 

Income from selling residual scraps from demolished buildings

 

 

 

 

 

 

 

 

529

 

Loss from discontinued operations

 

 

(630

)

 

 

(634

)

 

 

(693

)

Others

 

 

880

 

 

 

407

 

 

 

77

 

 

 

$

(8,019

)

 

$

(8,497

)

 

$

8,495

 

 

     .

No additional long-lived asset was reclassified to assets held for sale in 2015 and 2016. Assets of $20,254 and $18,970 have been included in assets held for sale (Note 3) as at December 31, 2015 and 2016. However, in 2017, the Company’s management decides not to sell the assets in Wuxi, thus, the long-lived asset is reclassified to property, plant and equipment.

Summarized financial information for the discontinued operations of the Company is as follows:

 

 

 

2015

 

 

2016

 

 

2017

 

Net sales

 

 

 

 

 

 

 

 

 

Loss before income tax

 

 

(630

)

 

 

(634

)

 

 

(693

)

Income tax expenses

 

 

 

 

 

 

 

 

 

Loss from discontinued operations, net of income tax

 

 

(630

)

 

 

(634

)

 

 

(693

)

Prepaid expenses and other receivables

 

 

106

 

 

 

74

 

 

 

79

 

Total assets

 

 

106

 

 

 

74

 

 

 

79

 

Accrued expenses and other payables

 

 

160

 

 

 

121

 

 

 

128

 

Total liabilities

 

 

160

 

 

 

121

 

 

 

128

 

Net liabilities of discontinued operations

 

 

(54

)

 

 

(47

)

 

 

(49

)