XML 53 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investments in Privately Held Companies (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
item
Sep. 30, 2016
USD ($)
employee
entity
Sep. 30, 2015
USD ($)
item
Sep. 30, 2016
employee
Sep. 30, 2016
item
Sep. 30, 2016
entity
Sep. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
entity
Summary of investments [Abstract]                    
Investments in privately-held companies               $ 7,025,000 $ 7,948,000  
Income allocated to minority interests $ (18,000) $ 5,000 $ (480,000) $ 257,000            
Equity investments classified as other assets               12,084,000 14,114,000  
Gross equity earnings from minority-owned joint ventures that are not consolidated, recorded as other income (2,416,000) $ 805,000 (5,834,000) $ 3,546,000            
Investments in unconsolidated privately-held entities, included in other assets               3    
Joint Ventures [Member]                    
Summary of investments [Abstract]                    
Number of consolidated joint ventures   3   3   3 3     3
Income from three consolidated joint ventures 399,000 $ 459,000 (82,000) $ 1,700,000            
Income allocated to minority interests (18,000) 5,000 (480,000) 257,000            
Net income from joint ventures attributable to parent $ 417,000 454,000 $ 398,000 1,400,000            
Minority investments | entity     4              
Other Assets [Member]                    
Summary of investments [Abstract]                    
Investments in privately-held companies               10,500,000 12,100,000  
Equity investments classified as other assets               7,000,000 7,900,000  
Other Assets [Member] | Joint Ventures [Member]                    
Summary of investments [Abstract]                    
Minority investment in consolidated joint venture, included in other assets               3,500,000 4,100,000  
Beijing JiYa Semiconductor Material Co., Ltd Investment                    
Summary of investments [Abstract]                    
Investments, consolidated               3,331,000 3,331,000  
Percentage of ownership, consolidated method (in hundredths)     46.00%              
Employee duration     27 years              
Number of persons on board | employee         1          
Nanjing Jin Mei Gallium Co., Ltd Investment                    
Summary of investments [Abstract]                    
Investments, consolidated               592,000 592,000  
Percentage of ownership, consolidated method (in hundredths)     83.00%              
Number of new board representatives | employee     2              
Beijing BoYu Semiconductor Vessel Craftwork Technology Co., Ltd Investment                    
Summary of investments [Abstract]                    
Investments, consolidated               1,346,000 1,346,000  
Percentage of ownership, consolidated method (in hundredths)     70.00%              
Number of new board representatives | employee     2              
Donghai County Dongfang High Purity Electronic Materials Co., Ltd Investment                    
Summary of investments [Abstract]                    
Investments in privately-held companies               1,534,000 1,524,000  
Percentage of ownership, equity method (in hundredths) 46.00%   46.00%              
Xilingol Tongli Germanium Co. Ltd Investment                    
Summary of investments [Abstract]                    
Investments in privately-held companies               4,421,000 5,343,000  
Percentage of ownership, equity method (in hundredths) 25.00%   25.00%              
Emeishan Jia Mei High Purity Metals Co., Ltd Investment                    
Summary of investments [Abstract]                    
Investments in privately-held companies               1,070,000 1,081,000  
Percentage of ownership, equity method (in hundredths) 25.00%   25.00%              
Seven Minority Investments                    
Summary of investments [Abstract]                    
Gross equity earnings from minority-owned joint ventures that are not consolidated, recorded as other income $ (581,000) $ 167,000 $ (1,400,000) $ 777,000            
Minority investments not consolidated accounted for under equity method | entity     7              
Beijing JiYa Semiconductor Material Co., Ltd                    
Summary of investments [Abstract]                    
Minority investments | entity     3              
Jinmei [Member]                    
Summary of investments [Abstract]                    
Minority investments | entity     1              
Majority-Owned Subsidiaries [Member]                    
Summary of investments [Abstract]                    
Investments, consolidated               $ 5,269,000 $ 5,269,000