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Condensed Unaudited Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 76,064 $ 68,505
Pledged cash deposits 29,675 33,633
Short-term investments 26,801 41,017
Accounts and notes receivable, net - unrelated parties 242,510 282,348
Accounts and notes receivable, net - related parties 31,423 22,760
Advance payments and others - unrelated parties 3,673 2,124
Advance payments and others - related parties 812 741
Inventories 67,067 64,419
Current deferred tax assets 7,244 7,078
Total current assets 485,269 522,625
Non-current assets:    
Property, plant and equipment, net [1] 76,012 82,466
Intangible assets, net 2,973 3,419
Other receivables, net - unrelated parties 3,585 1,619
Other receivables, net - related parties 3 76
Advance payment for property, plant and equipment - unrelated parties 13,658 6,755
Advance payment for property, plant and equipment - related parties 6,185 2,085
Long-term investments 6,203 4,575
Goodwill 621 645
Non-current deferred tax assets 5,388 4,896
Total assets 599,897 629,161
Current liabilities:    
Bank and government loans 44,982 43,988
Accounts and notes payable - unrelated parties 186,286 213,090
Accounts and notes payable - related parties 6,233 4,857
Customer deposits 1,477 1,885
Accrued payroll and related costs 6,259 7,554
Accrued expenses and other payables 33,835 35,429
Accrued pension costs 4,535 5,586
Taxes payable 7,580 11,557
Amounts due to shareholders/directors 358 380
Current deferred tax liabilities 177 189
Total current liabilities 291,722 324,515
Long-term liabilities:    
Advances payable 1,960 6,156
Non-current deferred tax liabilities 280 321
Total liabilities $ 293,962 $ 330,992
Commitments and Contingencies (See Note 29)
Stockholders’ equity:    
Common stock, $0.0001 par value - Authorized - 80,000,000 shares; Issued - 32,338,302 and 32,338,302 shares as of September 30, 2015 and December 31, 2014, respectively $ 3 $ 3
Additional paid-in capital 64,522 64,522
Retained earnings-    
Appropriated 10,349 10,178
Unappropriated 199,720 179,435
Accumulated other comprehensive income 24,396 36,119
Treasury stock - 217,283 and 217,283 shares as of September 30, 2015 and December 31, 2014, respectively (1,000) (1,000)
Total parent company stockholders' equity 297,990 289,257
Non-controlling interests 7,945 8,912
Total stockholders' equity 305,935 298,169
Total liabilities and stockholders' equity $ 599,897 $ 629,161
[1] As of September 30, 2015 and December 31, 2014, the Company had pledged property, plant and equipment with net book value of $41.0 million and $45.5 million, respectively, for its comprehensive credit facilities with banks in China.