XML 19 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Net sales:    
Net sales [1] $ 190,510 $ 91,642
Cost of goods sold:    
Cost of goods sold 176,469 77,430
Provision for losses on contracts 5,932 2,055
Total cost of goods sold 182,401 79,485
Gross profit 8,109 12,157
Operating expenses:    
General and administrative 76,747 8,286
Sales, marketing and customer service 39,428 1,401
Impairment charges 56,181 (2,043)
Total operating expenses 172,356 7,644
Operating (loss) income (164,247) 4,513
Other income (expense):    
Interest expense (9,275) (2,259)
Interest income 2,218 1,212
Loss on extinguishment of convertible bonds   (8,907)
Change in fair value of derivative asset/liability (15,650) 972
Loss on investment in an affiliate (2,493)  
Net foreign exchange gain 4,412 1,498
Others 628 815
Total other expense, net (20,160) (6,669)
Loss before income taxes (184,407) (2,156)
Income tax expense 673 3,040
Net loss (185,080) (5,196)
Net loss attributable to noncontrolling interests (282) 0
Net loss attributable to stockholders of the Company $ (184,798) $ (5,196)
Net loss per common share:    
Basic and Diluted (in Dollars per share) $ (0.30) $ (0.02)
Weighted average number of common shares used in computing per share amounts:    
Basic and Diluted (in Shares) 612,047,053 307,005,057
[1] Sales are attributed to countries based on location of customer.