|
DISCONTINUED OPERATIONS (Details)
In Thousands, unless otherwise specified |
12 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2013
USD ($)
|
Dec. 31, 2012
USD ($)
|
Dec. 31, 2011
USD ($)
|
Dec. 31, 2012
Yuanping
USD ($)
|
Mar. 02, 2012
Yuanping
USD ($)
|
Dec. 03, 2011
Yuanping
USD ($)
|
Dec. 03, 2011
Yuanping
CNY
|
Dec. 03, 2011
Yuanping
PRC
item
|
Dec. 31, 2012
Yuheng
USD ($)
|
Oct. 31, 2012
Yuheng
USD ($)
|
Oct. 18, 2012
Yuheng
USD ($)
|
Oct. 18, 2012
Yuheng
CNY
|
Oct. 18, 2012
Yuheng
PRC
item
|
|
| Discontinued operations | |||||||||||||
| Ownership interest percentage held in discontinued operations | 100.00% | 100.00% | 100.00% | 100.00% | |||||||||
| Total consideration in cash | $ 11,276 | 71,050 | $ 21,269 | 134,000 | |||||||||
| Number of businesses operated | 1 | 1 | |||||||||||
| Right to use water generated by dam assigned (as a percent) | 36.48% | 36.48% | |||||||||||
| Assets: | |||||||||||||
| Cash and cash equivalents | 56 | 472 | |||||||||||
| Property, plant and equipment, net | 17,304 | 18,509 | |||||||||||
| Goodwill | 3,219 | 23,448 | |||||||||||
| Intangible assets, net | 617 | 1,916 | |||||||||||
| Deferred tax assets | 259 | 174 | |||||||||||
| Prepayments and other current assets | 328 | 241 | |||||||||||
| Total | 21,783 | 44,760 | |||||||||||
| Liabilities: | |||||||||||||
| Current portion of long-term loans | 477 | 14,920 | |||||||||||
| Accrued expenses and other current liabilities | 163 | 2,256 | |||||||||||
| Long-term loans | 10,489 | 7,301 | |||||||||||
| Deferred tax liabilities | 827 | 2,046 | |||||||||||
| Other non-current liabilities | 33 | ||||||||||||
| Total | 11,956 | 26,556 | |||||||||||
| Results of discontinued operations | |||||||||||||
| Revenues | 4,661 | 4,737 | |||||||||||
| Cost of revenues | (1,131) | (2,098) | |||||||||||
| General and administrative expenses | (176) | (226) | |||||||||||
| Interest income | 2 | 2 | |||||||||||
| Interest expense | (1,634) | (2,580) | |||||||||||
| Other (loss) income, net | 3,543 | (16) | |||||||||||
| Income tax expense | (1,358) | (101) | |||||||||||
| Net (loss) income from discontinued operations | 3,907 | (282) | |||||||||||
| Gain on disposal from disposition | 2,767 | 1,819 | 1,907 | ||||||||||
| Tax effects of gain on disposal from disposition | $ 0 | $ 959 | $ 0 | ||||||||||