XML 36 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total Company's Shareholders' Equity
Ordinary Shares
Additional Paid-in Capital
Accumulated Losses
Accumulated Other Comprehensive Income/(Loss)
Non-controlling Interests
Total
Balance at Dec. 31, 2015 $ 83,356 $ 56,533 $ 113,848 $ (92,040) $ 5,015 $ 18,921 $ 102,277
Balance (in shares) at Dec. 31, 2015   56,533          
Increase (Decrease) in Stockholders' Equity              
Net (loss)/income 11,698     11,698   2,859 14,557
Issuance in relation to public offering 110,160 $ 4,080 106,080       $ 110,160
Issuance in relation to public offering (in shares)   4,080         4,080
Issuance costs (14,227)   (14,227)       $ (14,227)
Issuances in relation to share option exercises 426 $ 93 333       $ 426
Issuances in relation to exercise of share options (in shares)   93         93
Share-based compensation - share options 1,373   1,373     4 $ 1,377
Share-based compensation - Long-term incentive plan ("LTIP") 1,378   1,378     2 1,380
Share-based compensation 2,751   2,751     6 2,757
LTIP-treasury shares acquired and held by Trustee (604)   (604)       (604)
Dividend declared to a non-controlling shareholder of a subsidiary           (564) (564)
Transfer between reserves     15 (15)      
Foreign currency translation adjustments (9,290)       (9,290) (1,432) (10,722)
Balance at Dec. 31, 2016 184,270 $ 60,706 208,196 (80,357) (4,275) 19,790 204,060
Balance (in shares) at Dec. 31, 2016   60,706          
Increase (Decrease) in Stockholders' Equity              
Net (loss)/income (26,737)     (26,737)   3,774 (22,963)
Issuance in relation to public offering 301,300 $ 5,685 295,615       $ 301,300
Issuance in relation to public offering (in shares)   5,685         5,685
Issuance costs (8,610)   (8,610)       $ (8,610)
Issuances in relation to share option exercises 380 $ 56 324       $ 380
Issuances in relation to exercise of share options (in shares)   56         56
Share-based compensation - share options 1,255   1,255     3 $ 1,258
Share-based compensation - Long-term incentive plan ("LTIP") 1,537   1,537     1 1,538
Share-based compensation 2,792   2,792     4 2,796
LTIP-treasury shares acquired and held by Trustee (1,367)   (1,367)       (1,367)
Dividend declared to a non-controlling shareholder of a subsidiary           (1,594) (1,594)
Transfer between reserves     10 (10)      
Foreign currency translation adjustments 9,705       9,705 1,259 10,964
Balance at Dec. 31, 2017 461,733 $ 66,447 496,960 (107,104) 5,430 23,233 484,966
Balance (in shares) at Dec. 31, 2017   66,447          
Increase (Decrease) in Stockholders' Equity              
Impact of change in accounting policy (Note 3) | ASU 2014-09 (1,080)     (1,080)   (3) (1,083)
Balance As at January 1, 2018 460,653 $ 66,447 496,960 (108,184) 5,430 23,230 483,883
Net (loss)/income (74,805)     (74,805)   3,519 (71,286)
Issuances in relation to share option exercises 3,163 $ 211 2,952       $ 3,163
Issuances in relation to exercise of share options (in shares)   211         211
Share-based compensation - share options 7,885   7,885     18 $ 7,903
Share-based compensation - Long-term incentive plan ("LTIP") 3,224   3,224     9 3,233
Share-based compensation 11,109   11,109     27 11,136
LTIP-treasury shares acquired and held by Trustee (5,451)   (5,451)       (5,451)
Dividend declared to a non-controlling shareholder of a subsidiary           (2,564) (2,564)
Transfer between reserves     15 (15)      
Foreign currency translation adjustments (5,673)       (5,673) (953) (6,626)
Balance at Dec. 31, 2018 $ 388,996 $ 66,658 $ 505,585 $ (183,004) $ (243) $ 23,259 $ 412,255
Balance (in shares) at Dec. 31, 2018   66,658