XML 106 R82.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 18 - Taxation (Details) - Deferred Tax Assets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Deferred Tax Assets [Abstract]    
Tax effect of net operating losses carried forward $ 7,099us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 6,655us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Bad debts provision 885us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 943us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Valuation allowance (6,587)us-gaap_DeferredTaxAssetsValuationAllowance (6,385)us-gaap_DeferredTaxAssetsValuationAllowance
$ 1,397us-gaap_DeferredTaxAssetsNet $ 1,213us-gaap_DeferredTaxAssetsNet