XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Apr. 30, 2016
USD ($)
Apr. 30, 2014
USD ($)
Aug. 31, 2011
USD ($)
item
Sep. 30, 2016
USD ($)
ft²
installment
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
ft²
installment
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Related Party Transaction [Line Items]                
Related party notes receivable - long term       $ 1,735,000   $ 1,735,000   $ 1,781,000
Accounts payable       7,277,000   7,277,000   6,460,000
Accounts receivable       $ 18,380,000   $ 18,380,000   18,468,000
Area of leased property (in square feet) | ft²       19,467   19,467    
Equity investment entity | Related party loan | Beijing JiYa Semiconductor Material Co., Ltd                
Related Party Transaction [Line Items]                
Amount of transaction     $ 1,600,000          
Number of equity method investees to whom loan was granted | item     1          
Term of loan           2 years 10 months    
Number of installments | installment       3   3    
Related party notes receivable - long term       $ 1,600,000   $ 1,600,000   1,600,000
Equity investment entity | Raw materials purchases from related party | Accounts payable | Beijing JiYa Semiconductor Material Co., Ltd                
Related Party Transaction [Line Items]                
Amount payable to related party       2,400,000   2,400,000   2,400,000
Equity investment entity | Raw materials sales to related party | Accounts receivable | Beijing JiYa Semiconductor Material Co., Ltd                
Related Party Transaction [Line Items]                
Amounts receivable from related party       370,000   370,000   473,000
Equity investment entity | Raw material agency sales agreement | Other income (expense), net | Nanjing Jin Mei Gallium Co., Ltd                
Related Party Transaction [Line Items]                
Other income from related party       0 $ 0 $ 1,000 $ 1,000  
Donghai County Dongfang High Purity Electronic Materials Co., Ltd | Related party loan | Beijing Tongmei Xtal Technology                
Related Party Transaction [Line Items]                
Amount of transaction   $ 45,000            
Interest rate (as a percent)           6.15%    
Related party notes receivable - long term       52,000   $ 52,000    
Donghai County Dongfang High Purity Electronic Materials Co., Ltd | Raw materials purchases from related party | Beijing Tongmei Xtal Technology                
Related Party Transaction [Line Items]                
Related party notes receivable - long term       111,000   111,000   114,000
Emei shan Jiamei Materials Co., Ltd | Raw materials purchases from related party | Beijing Tongmei Xtal Technology                
Related Party Transaction [Line Items]                
Amount payable to related party       256,000   256,000   70,000
Xilingol Tongli Germanium Co. Ltd | Raw materials purchases from related party | Accounts payable | Beijing Tongmei Xtal Technology                
Related Party Transaction [Line Items]                
Amount payable to related party       477,000   477,000   0
Beijing Kaide Quartz Co. Ltd | Raw materials purchases from related party | Accounts payable                
Related Party Transaction [Line Items]                
Amount payable to related party       $ 457,000   $ 457,000   $ 379,000
Beijing BoYu Semiconductor Vessel Craftwork Technology Co | Lease of land | Beijing Tongmei Xtal Technology                
Related Party Transaction [Line Items]                
Lease term           10 years    
Rental increase period           3 years    
Area of leased property (in square feet) | ft²       22,081   22,081    
Annual lease payment           $ 24,000    
Increase in annual lease payment at each third year anniversary (in hundredths)       5.00%   5.00%    
Executive officer | Related party loan | Beijing BoYu Semiconductor Vessel Craftwork Technology Co                
Related Party Transaction [Line Items]                
Amount of transaction $ 180,000              
Interest rate (as a percent) 2.75%