XML 99 R103.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Summary of Composition of Net Deferred Income Tax Assets (Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets        
Accounts Receivables $ 28,628mx_DeferredTaxAssetsAccountsReceivable $ 8,799mx_DeferredTaxAssetsAccountsReceivable $ 5,333mx_DeferredTaxAssetsAccountsReceivable  
Inventories 5,866us-gaap_DeferredTaxAssetsInventory 3,501us-gaap_DeferredTaxAssetsInventory 299us-gaap_DeferredTaxAssetsInventory  
Derivative assets     2,361us-gaap_DeferredTaxAssetsDerivativeInstruments  
Accrued expenses 8,758us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 2,812us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 2,243us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities  
Product warranties 292us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves 306us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves 556us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves  
Other reserves 684us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther 1,072us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther 518us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther  
Royalty income 1,364mx_DeferredTaxAssetsRoyaltyIncome 3,118mx_DeferredTaxAssetsRoyaltyIncome 3,452mx_DeferredTaxAssetsRoyaltyIncome  
Property, plant and equipment 13,667us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 12,945us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 13,704us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment  
Intangible assets 922us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets      
Accumulated severance benefits 27,769us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments 23,465us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments 18,507us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments  
Foreign currency translation loss 12,220us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses 13,533us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses 26,718us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses  
NOL carry-forwards 53,714us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 72,533us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 112,195us-gaap_DeferredTaxAssetsOperatingLossCarryforwards  
Tax credit 26,041us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 26,786us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 24,954us-gaap_DeferredTaxAssetsTaxCreditCarryforwards  
Other long-term payable 608mx_DeferredTaxAssetsLongTermDebt 168mx_DeferredTaxAssetsLongTermDebt 84mx_DeferredTaxAssetsLongTermDebt  
Others 2,887us-gaap_DeferredTaxAssetsOther 1,438us-gaap_DeferredTaxAssetsOther 3,705us-gaap_DeferredTaxAssetsOther  
Total deferred tax assets 183,420us-gaap_DeferredTaxAssetsGross 170,476us-gaap_DeferredTaxAssetsGross 214,629us-gaap_DeferredTaxAssetsGross  
Less: valuation allowance (178,729)us-gaap_DeferredTaxAssetsValuationAllowance (162,968)us-gaap_DeferredTaxAssetsValuationAllowance (200,056)us-gaap_DeferredTaxAssetsValuationAllowance (207,774)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets, net 4,691us-gaap_DeferredTaxAssetsNet 7,508us-gaap_DeferredTaxAssetsNet 14,573us-gaap_DeferredTaxAssetsNet  
Deferred tax liabilities        
Derivative assets 1,189us-gaap_DeferredTaxLiabilitiesDerivatives 124us-gaap_DeferredTaxLiabilitiesDerivatives    
Intangible assets   1,712us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 3,331us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets  
Foreign currency translation gain 19us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains 1,003us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains 4,146us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains  
Others 1,239us-gaap_DeferredTaxLiabilitiesOther 295us-gaap_DeferredTaxLiabilitiesOther 250us-gaap_DeferredTaxLiabilitiesOther  
Total deferred tax liabilities 2,447us-gaap_DeferredTaxLiabilities 3,134us-gaap_DeferredTaxLiabilities 7,727us-gaap_DeferredTaxLiabilities  
Net deferred tax assets 2,244us-gaap_DeferredTaxAssetsLiabilitiesNet 4,374us-gaap_DeferredTaxAssetsLiabilitiesNet 6,846us-gaap_DeferredTaxAssetsLiabilitiesNet  
Reported as        
Current deferred income tax assets 1,348us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 1,788us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 2,076us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent  
Long-term deferred income tax assets 896us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 2,586us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 4,770us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent  
Net deferred tax assets $ 2,244us-gaap_DeferredTaxAssetsLiabilitiesNet $ 4,374us-gaap_DeferredTaxAssetsLiabilitiesNet $ 6,846us-gaap_DeferredTaxAssetsLiabilitiesNet