| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 |
|---|---|---|---|---|---|---|
ASSETS | ||||||
Current Assets | ||||||
Cash and cash equivalents | ||||||
359,453 | 274,483 | 180,519 | 194,211 | 161,720 | 154,734 | 88,763 |
Short-term investments | ||||||
6,941 | 3,302 | 4,681 | 703 | 742 | 14,882 | 2,980 |
Notes and accounts receivable, net | ||||||
79,135 | 73,599 | 58,979 | 28,854 | 31,213 | 36,785 | 38,787 |
Inventories | ||||||
94,186 | 71,887 | 47,110 | 44,076 | 33,666 | - | - |
Inventories | ||||||
- | - | - | - | - | 32,143 | 30,315 |
Restricted assets-current | ||||||
19,515 | 44,393 | 19,328 | 19,322 | 15,299 | 15,283 | 15,193 |
Noncurrent assets held for sale | ||||||
- | 3,363 | - | - | - | - | - |
Deferred income tax assets, net | ||||||
- | - | - | - | 1,278 | - | - |
Deferred income tax assets, net | ||||||
- | - | - | - | - | 2,369 | 1,078 |
Prepaid expenses and other current assets | ||||||
9,567 | 5,873 | 4,559 | 3,274 | 2,621 | 2,216 | 2,464 |
Total current assets | ||||||
568,797 | 476,900 | 315,176 | 290,440 | 246,539 | 258,412 | 179,580 |
Long-term investments | ||||||
- | 120 | 133 | 133 | 133 | 178 | 178 |
Property and equipment, net | ||||||
51,370 | 47,892 | 50,469 | 35,537 | 30,195 | 23,386 | 24,728 |
Deferred income tax assets, net | ||||||
3,402 | 3,983 | 610 | 1,521 | 714 | - | - |
Deferred income tax assets, net | ||||||
- | - | - | - | - | 804 | 3,677 |
Goodwill | ||||||
58,964 | 68,656 | 68,660 | 35,467 | 35,474 | 35,472 | 35,458 |
Intangible assets, net | ||||||
7,429 | 5,227 | 7,330 | - | - | - | - |
Other assets | ||||||
3,770 | 3,248 | 3,250 | 3,436 | 3,708 | 3,494 | 3,705 |
Total assets | ||||||
693,732 | 606,026 | 445,628 | 366,534 | 316,763 | 321,746 | 247,326 |
LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||
Current Liabilities | ||||||
Notes and accounts payable | ||||||
56,423 | 31,739 | - | - | - | - | - |
Notes and accounts payable | ||||||
- | - | 22,541 | 14,246 | 14,661 | 26,642 | 20,998 |
Bank loan | ||||||
25,000 | 25,000 | - | - | - | - | - |
Income tax payable | ||||||
11,492 | 20,271 | 13,395 | 17,696 | 8,189 | 4,668 | 3,306 |
Current portion of long-term payable | ||||||
566 | 240 | 270 | 478 | 207 | 252 | 409 |
Accrued expenses and other current liabilities | ||||||
83,763 | 68,736 | 52,081 | 23,646 | 17,610 | 24,835 | 18,011 |
Total current liabilities | ||||||
177,244 | 145,986 | 88,287 | 56,066 | 40,667 | 56,397 | 42,724 |
Long-term payable, net of current portion | ||||||
108 | 367 | 78 | 284 | 211 | 0 | 252 |
Other long-term liabilities | ||||||
22,329 | 16,910 | 12,765 | 6,084 | 5,188 | 3,083 | 2,850 |
Total liabilities | ||||||
199,681 | 163,263 | 101,130 | 62,434 | 46,066 | 59,480 | 45,826 |
Commitments and Contingencies (Note 18) | ||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 |
Shareholders' Equity | ||||||
Ordinary Shares at US$0.01 par value per share Authorized: 500,000 thousand shares Issued and outstanding: 141,311 thousand shares in 2016 and 143,162 thousand shares in 2017 | ||||||
1,431 | 1,413 | 1,395 | 1,356 | 1,316 | 1,300 | 1,246 |
Additional paid-in capital | ||||||
242,487 | 226,658 | 209,243 | 190,783 | 180,016 | - | - |
Additional paid-in capital | ||||||
- | - | - | - | - | 173,852 | 161,968 |
Accumulated other comprehensive income (loss) | ||||||
2,643 | -1,032 | 633 | 2,505 | 4,095 | 3,665 | 2,055 |
Retained Earnings | ||||||
247,490 | 215,724 | 133,227 | 109,456 | 85,270 | 83,449 | 36,231 |
Total shareholders' equity | ||||||
494,051 | 442,763 | 344,498 | 304,100 | 270,697 | 262,266 | 201,500 |
Total liabilities and shareholders' equity | ||||||
693,732 | 606,026 | 445,628 | 366,534 | 316,763 | 321,746 | 247,326 |