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Summary of significant accounting policies (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Useful Lives

The useful lives are as follows:

 

     Years  

Buildings

     25 to 33   

Plant and equipment

     2 to 10   

Furniture and fixtures

     4 to 8   

Instrumentation

     3 to 4   
Components of Changes in Accumulated Other Comprehensive Income

The components of and changes in accumulated other comprehensive income are as follows:

 

(US$ in thousands)

   Foreign Currency
Translation
Adjustments
    Fair Value of
Cross-
Currency Swaps
    Accumulated Other
Comprehensive
Income (Loss)
 

Balance at December 31, 2010

   $ 5,085      $ 305      $ 5,390   

Unrealized loss on cross-currency swaps, net of tax benefit of $256

     —          (437     (437

Foreign currency translation adjustment (1)

     (3,192     —          (3,192
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2011

     1,893        (132     1,761   

Unrealized gain on cross-currency swaps, net of tax of $153

     —          263        263   

Foreign currency translation adjustment (1)

     480        —          480   
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2012

   $ 2,373      $ 131      $ 2,504   
  

 

 

   

 

 

   

 

 

 

 

(1) As the cash generally remains permanently invested in the non U.S. dollar denominated foreign subsidiaries, no deferred taxes are recognized on the related foreign currency translation adjustment.