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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/22/13 Airnet Technology Inc. 20-F/A 12/31/12 110:9.1M Newsfile Corp/FA |
Document/Exhibit Description Pages Size
1: 20-F/A Amendment to Annual Report by a Foreign HTML 42K
Non-Canadian Issuer -- form20fa
72: R1 Document and Entity Information HTML 54K
53: R2 Consolidated Balance Sheets HTML 172K
68: R3 Consolidated Balance Sheets (Parenthetical) HTML 70K
76: R4 Consolidated Statements of Operations HTML 128K
99: R5 Consolidated Statements of Operations HTML 35K
(Parenthetical)
56: R6 Consolidated Statements of Comprehensive HTML 58K
Income/(Loss)
67: R7 Consolidated Statements of Changes in Equity HTML 99K
47: R8 Consolidated Statments of Cash Flows HTML 176K
36: R9 Consolidated Statments of Cash Flows HTML 34K
(Parenthetical)
101: R10 Organization and Principal Activities HTML 96K
78: R11 Summary of Significant Accounting Policies HTML 108K
77: R12 Segment Information and Revenue Analysis HTML 50K
84: R13 Business Acquisition HTML 71K
85: R14 Short-Term Investments HTML 34K
82: R15 Long-Term Investments HTML 63K
86: R16 Accounts Receivable, Net HTML 48K
69: R17 Other Current Assets HTML 40K
73: R18 Long-Term Deposits HTML 36K
80: R19 Acquired Intangible Assets, Net HTML 57K
110: R20 Goodwill HTML 38K
94: R21 Property and Equipment, Net HTML 44K
62: R22 Accrued Expenses and Other Current Liabilities HTML 40K
79: R23 Income Taxes HTML 81K
65: R24 Net Loss Per Share HTML 43K
26: R25 Share Based Payments HTML 76K
95: R26 Fair Value Measurement HTML 38K
105: R27 Share Repurchase Plan HTML 34K
41: R28 Mainland China Contribution Plan HTML 42K
40: R29 Statutory Reserves HTML 35K
45: R30 Restricted Net Assets HTML 34K
46: R31 Commitments HTML 43K
48: R32 Contingent Liabilities HTML 40K
15: R33 Related Party Transactions HTML 53K
92: R34 Additional Information-Financial Statement HTML 126K
Schedule I Financial Information of Parent Company
60: R35 Summary of Significant Accounting Policies HTML 226K
(Policies)
63: R36 Organization and Principal Activities (Tables) HTML 83K
31: R37 Summary of Significant Accounting Policies HTML 46K
(Tables)
109: R38 Segment Information and Revenue Analysis (Tables) HTML 44K
8: R39 Business Acquisition (Tables) HTML 63K
50: R40 Long-Term Investments (Tables) HTML 58K
98: R41 Accounts Receivable, Net (Tables) HTML 46K
28: R42 Other Current Assets (Tables) HTML 40K
39: R43 Long-Term Deposits (Tables) HTML 36K
44: R44 Acquired Intangible Assets, Net (Tables) HTML 56K
54: R45 Goodwill (Tables) HTML 39K
14: R46 Property and Equipment, Net (Tables) HTML 42K
35: R47 Accrued Expenses and Other Current Liabilities HTML 40K
(Tables)
10: R48 Income Taxes (Tables) HTML 75K
97: R49 Net Loss Per Share (Tables) HTML 41K
27: R50 Share Based Payments (Tables) HTML 53K
93: R51 Commitments (Tables) HTML 39K
32: R52 Related Party Transactions (Tables) HTML 51K
51: R53 Additional Information-Financial Statement HTML 123K
Schedule I Financial Information of Parent Company
(Tables)
9: R54 Organization and Principal Activities (Schedule of HTML 79K
Companies Subsidiaries and VIE's) (Details)
12: R55 Organization and Principal Activities (Schedule of HTML 52K
VIE's Consolidated Balance Sheets) (Details)
43: R56 Organization and Principal Activities (Schedule of HTML 62K
VIE's Consolidated Statement of Operations)
(Details)
19: R57 Summary of Significant Accounting Policies HTML 57K
(Narrative) (Details)
102: R58 Summary of Significant Accounting Policies HTML 42K
(Schedule of Estimated Useful Lives of Property
and Equipment) (Details)
58: R59 Summary of Significant Accounting Policies HTML 40K
(Schedule of Estimated Economic Lives of
Intangible Assets) (Details)
83: R60 Segment Information and Revenue Analysis (Details) HTML 40K
34: R61 Business Acquisition (Narrative) (Details) HTML 58K
37: R62 Business Acquisition (Schedule of the Purchase HTML 70K
Price for the Acquisition) (Details)
90: R63 Business Acquisition (Schedule of the Pro Forma HTML 45K
Information of Acquisition) (Details)
87: R64 Short-Term Investments (Details) HTML 37K
61: R65 Long-Term Investments (Narrative) (Details) HTML 52K
89: R66 Long-Term Investments (Schedule of Equity Method HTML 42K
Investments) (Details)
33: R67 Long-Term Investments (Schedule of Balance Sheet HTML 66K
Information) (Details)
66: R68 Accounts Receivable, Net (Schedule of Accounts HTML 47K
Receivable, Net) (Details)
104: R69 Accounts Receivable, Net (Schedule of Allowance HTML 40K
for Doubtful Accounts) (Details)
11: R70 Other Current Assets (Details) HTML 55K
25: R71 Long-Term Deposits (Details) HTML 41K
52: R72 Acquired Intangible Assets, Net (Details) HTML 65K
17: R73 Goodwill (Details) HTML 50K
108: R74 Property and Equipment, Net (Details) HTML 53K
29: R75 Accrued Expenses and Other Current Liabilities HTML 59K
(Details)
20: R76 Income Taxes (Narrative) (Details) HTML 46K
24: R77 Income Taxes (Schedule of Income Tax HTML 46K
Benefits/(Expenses)) (Details)
13: R78 Income Taxes (Schedule of Deferred Income Tax HTML 75K
Assets and Liabilities) (Details)
16: R79 Income Taxes (Schedule of Reconciliation of HTML 75K
Effective Income Tax Rate) (Details)
74: R80 Income Taxes (Schedule of VIE's Net Loss Per Share HTML 44K
Amounts) (Details)
22: R81 Net Loss Per Share (Details) HTML 66K
103: R82 Share Based Payments (Narrative) (Details) HTML 107K
49: R83 Share Based Payments (Schedule of Stock Option HTML 101K
Activity) (Details)
81: R84 Share Based Payments (Schedule of Stock Option HTML 43K
Assumptions) (Details)
88: R85 Fair Value Measurement (Details) HTML 40K
21: R86 Share Repurchase Plan (Details) HTML 48K
23: R87 Mainland China Contribution Plan (Details) HTML 34K
100: R88 Statutory Reserves (Details) HTML 32K
18: R89 Restricted Net Assets (Details) HTML 36K
75: R90 Commitments (Narrative) (Details) HTML 44K
71: R91 Commitments (Schedule of Future Minimum Rental HTML 46K
Lease Payments) (Details)
91: R92 Commitments (Schedule of Future Minimum Concession HTML 43K
Fee Payments) (Details)
70: R93 Contingent Liabilities (Details) HTML 33K
57: R94 Related Party Transactions (Schedule of Amount Due HTML 42K
to/from Related Parties-Trading) (Details)
96: R95 Related Party Transactions (Schedule of HTML 37K
Advertising Revenues Earned) (Details)
55: R96 Additional Information-Financial Statement HTML 100K
Schedule I Financial Information of Parent Company
(Schedule of Parent Balance Sheets) (Details)
30: R97 Additional Information-Financial Statement HTML 46K
Schedule I Financial Information of Parent Company
(Schedule of Parent Balance Sheets)
(Parenthetical) (Details)
64: R98 Additional Information-Financial Statement HTML 57K
Schedule I Financial Information of Parent Company
(Schedule of Parent Company Statements of
Operations) (Details)
59: R99 Additional Information-Financial Statement HTML 104K
Schedule I Financial Information of Parent Company
(Schedule of Parent Company Statements of Changes
in Equity and Comprehensive Income (Loss))
(Details)
42: R100 Additional Information-Financial Statement HTML 106K
Schedule I Financial Information of Parent Company
(Schedule of Parent Company Statements of Cash
Flows) (Details)
107: XML IDEA XML File -- Filing Summary XML 177K
38: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.39M
2: EX-101.INS XBRL Instance -- amcn-20121231 XML 2.62M
4: EX-101.CAL XBRL Calculations -- amcn-20121231_cal XML 292K
5: EX-101.DEF XBRL Definitions -- amcn-20121231_def XML 869K
6: EX-101.LAB XBRL Labels -- amcn-20121231_lab XML 2.53M
7: EX-101.PRE XBRL Presentations -- amcn-20121231_pre XML 1.38M
3: EX-101.SCH XBRL Schema -- amcn-20121231 XSD 299K
106: ZIP XBRL Zipped Folder -- 0001062993-13-002730-xbrl Zip 251K
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| <!-- produced on 2013-05-20 @ 4:58 PM --> | |||||||||||||||||||||
| <xbrl xmlns:amcn="http://www.airmediagroup.co.uk/20121231" xmlns:country="http://xbrl.sec.gov/country/2012-01-31" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:utreg="http://www.xbrl.org/2009/utr" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xhtml="http://www.w3.org/1999/xhtml" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:dei="http://xbrl.sec.gov/dei/2012-01-31" xmlns:us-gaap="http://fasb.org/us-gaap/2012-01-31" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns="http://www.xbrl.org/2003/instance"> | |||||||||||||||||||||
| <link:schemaRef xlink:type="simple" xlink:href="amcn-20121231.xsd"/> | |||||||||||||||||||||
| <amcn:AgencyFeeReversal id="AgencyFeeReversal.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 6407000 </amcn:AgencyFeeReversal> | |||||||||||||||||||||
| <amcn:AgencyFees id="AgencyFees.6352.55623.4351.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55623.4351.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:AgencyFees id="AgencyFees.6353.55623.4351.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.55623.4351.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:AgencyFees id="AgencyFees.6354.55623.4351.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.55623.4351.0.0.0.0" unitRef="USD" decimals="-3"> 747000 </amcn:AgencyFees> | |||||||||||||||||||||
| <amcn:AgencyFeesPolicyTextBlock id="AgencyFeesPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Agency fees</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group pays fees to advertising agencies based on certain percentage of revenues made through the advertising agencies upon receipt of payment from advertisers. The agency fees are charged to cost of revenues in the consolidated statements of operations ratably over the period in which the advertising is displayed. Prepaid and accrued agency fees are recorded as current assets and current liabilities according to relative timing of payments made and advertising service provided. From time to time, the Group and certain advertising agencies may renegotiate and mutually agree, as permitted by applicable laws, to extinguish existing agency fee liabilities as calculated under the terms of existing contracts. .Such extinguishments are recorded as a reduction in cost of sales in the period the renegotiations are finalized. During the years ended December 31, 2010, 2011 and 2012, reversals in cost of sales as a result of renegotiated agency fees amounted to nil, nil, and $6,407, respectively.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </amcn:AgencyFeesPolicyTextBlock> | |||||||||||||||||||||
| <amcn:AllowanceForDoubtfulAccountsReceivableChargeToExpenses id="AllowanceForDoubtfulAccountsReceivableChargeToExpenses.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1242000 </amcn:AllowanceForDoubtfulAccountsReceivableChargeToExpenses> | |||||||||||||||||||||
| <amcn:AllowanceForDoubtfulAccountsReceivableChargeToExpenses id="AllowanceForDoubtfulAccountsReceivableChargeToExpenses.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2044000 </amcn:AllowanceForDoubtfulAccountsReceivableChargeToExpenses> | |||||||||||||||||||||
| <amcn:AllowanceForDoubtfulAccountsReceivableChargeToExpenses id="AllowanceForDoubtfulAccountsReceivableChargeToExpenses.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2223000 </amcn:AllowanceForDoubtfulAccountsReceivableChargeToExpenses> | |||||||||||||||||||||
| <amcn:BusinessAcquisitionCostOfAcquiredEntityEquityInterestsGainOnRemeasurementOfInterests id="BusinessAcquisitionCostOfAcquiredEntityEquityInterestsGainOnRemeasurementOfInterests.6354.38682.710.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38682.710.0.0.0.0" unitRef="USD" decimals="-3"> 1139000 </amcn:BusinessAcquisitionCostOfAcquiredEntityEquityInterestsGainOnRemeasurementOfInterests> | |||||||||||||||||||||
| <amcn:BusinessAcquisitionCostOfAcquiredEntityEquityInterestsGainOnRemeasurementOfInterests id="BusinessAcquisitionCostOfAcquiredEntityEquityInterestsGainOnRemeasurementOfInterests.6755.38683.710.0.0.0.0" contextRef="from-2010-02-01-to-2010-02-28.6755.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> -220000 </amcn:BusinessAcquisitionCostOfAcquiredEntityEquityInterestsGainOnRemeasurementOfInterests> | |||||||||||||||||||||
| <amcn:BusinessTaxAndOtherSaleRelatedTaxesPolicyTextBlock id="BusinessTaxAndOtherSaleRelatedTaxesPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Business tax and other sale related taxes</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group's PRC subsidiaries and VIEs are subject to business tax and other sale related taxes at the rate of 8.5% on total revenues after deduction of certain costs of revenues permitted by the PRC tax laws.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </amcn:BusinessTaxAndOtherSaleRelatedTaxesPolicyTextBlock> | |||||||||||||||||||||
| <amcn:ConcessionFeeDeposits id="ConcessionFeeDeposits.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 14505000 </amcn:ConcessionFeeDeposits> | |||||||||||||||||||||
| <amcn:ConcessionFeeDeposits id="ConcessionFeeDeposits.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 21633000 </amcn:ConcessionFeeDeposits> | |||||||||||||||||||||
| <amcn:ConcessionFeeDepositTerm id="ConcessionFeeDepositTerm.6352.3248.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3248.4187.0.0.0.0"> P3Y </amcn:ConcessionFeeDepositTerm> | |||||||||||||||||||||
| <amcn:ConcessionFeeDepositTerm id="ConcessionFeeDepositTerm.6352.3241.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3241.4187.0.0.0.0"> P5Y </amcn:ConcessionFeeDepositTerm> | |||||||||||||||||||||
| <amcn:ConcessionFees id="ConcessionFees.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 177996000 </amcn:ConcessionFees> | |||||||||||||||||||||
| <amcn:ConcessionFees id="ConcessionFees.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 160199000 </amcn:ConcessionFees> | |||||||||||||||||||||
| <amcn:ConcessionFees id="ConcessionFees.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 134293000 </amcn:ConcessionFees> | |||||||||||||||||||||
| <amcn:ConcessionFeesPolicyTextBlock id="ConcessionFeesPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Concession fees</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group enters concession right agreements with vendors such as airports, airlines and a petroleum company, under which the Group obtains the right to use the spaces or equipment of the vendors to display the advertisements. The concession right agreements are treated as operating lease arrangements.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Fees under concession right agreements are usually due every three, six or twelve months. Payments made are recorded as current assets and current liabilities according to the respective payment terms. Most of the concession fees with airports and airlines are fixed with escalation, which means fixed increase over each year of the agreements. The total concession fee under the concession right agreements with airports and airlines is charged to the consolidated statements of operations on a straight-line basis over the agreement periods, which is generally between three and five years.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The fee structure of the concession right agreement with the petroleum company is based on the actual number of developed gas stations and associated standard annual concession fee for each developed gas station. Each gas station has its specific lease term starting from the time when it is actually put into operation. The calculation of rental payments is based on how many months the gas stations are actually put into operation during the year and the standard annual concession fee determined based on the location of the gas station. Accordingly, each gas station is treated as a separate lease and rental payments are recognized on a straight-line basis over its lease term. The amount of annual concession fee to-be-paid is determined by an actual incurred concession fee or a fixed minimum payment if any base on negotiation with the petroleum company.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </amcn:ConcessionFeesPolicyTextBlock> | |||||||||||||||||||||
| <amcn:ConcessionRightsContractTerm id="ConcessionRightsContractTerm.6352.3248.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3248.4187.0.0.0.0"> P3Y </amcn:ConcessionRightsContractTerm> | |||||||||||||||||||||
| <amcn:ConcessionRightsContractTerm id="ConcessionRightsContractTerm.6352.3241.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3241.4187.0.0.0.0"> P5Y </amcn:ConcessionRightsContractTerm> | |||||||||||||||||||||
| <amcn:ContingentLiabilitiesDisclosureTextBlock id="ContingentLiabilitiesDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>23.</strong> </td> <td> <p style="text-align: justify"><strong>CONTINGENT LIABILITIES</strong></p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(a)</td> <td> <p style="text-align: justify">Outdoor advertisement registration certificate</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">On May 22, 2006, the State Administration for Industry and Commerce, or the SAIC, a governmental authority in the PRC, amended the Provisions on the Registration Administration of Outdoor Advertisements, or the new outdoor advertisement provisions. Pursuant to the amended outdoor advertisement provisions, advertisements placed inside or outside of the "departure halls" of airports are treated as outdoor advertisements and must be registered in accordance with the local SAIC by "advertising distributors". To ensure that the Group's airport operations comply with the applicable PRC laws and regulations, the Group is in the process of making inquiries with the local SAICs in the cities in which the Group has operations or intends to operate with respect to the application for an advertising registration certificate. However, the local SAICs with whom the Group consulted have expressed different views on whether the advertisements shown on the Group's digital TV screens should be regarded as outdoor advertisements and how to register those advertisements. As of the date of these consolidated financial statements, only Shanghai and Beijing SAIC has accepted the Group's application and issued the outdoor advertising registration certifications. Some local SAICs need more time to consider the implementation of the new outdoor advertising provisions and some SAICs do not require the Group to register. The Group intends to register with the relevant SAICs if the Group is required to do so, but the Group cannot assure that the Group will obtain the registration certificate in compliance with the new outdoor advertisement provisions due to the uncertainty in the implementation and enforcement of the regulations promulgated by the SAIC. If the requisite registration is not obtained, the relevant local SAICs may require the Group to forfeit advertising income earned, impose administrative fines of up to $5. They may also require the Group to discontinue advertisements at airports where the requisite advertising registration is not obtained, which may result in a breach of one or more of the Group's agreements with the Group's advertising clients and materially and adversely affect the Group's business and results of operations. As of December 31, 2012, the Group did not record a provision for this matter as management believes the possibility of adverse outcome of the matter is remote and any liability it may incur would not have a material adverse effect on its consolidated financial statements. However, it is not possible for the Group to predict the ultimate outcome and the possible range of the potential impact of failure to obtain such disclosed registrations and approvals primarily due to the lack of relevant data and information in the market in this industry in the past.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(b)</td> <td> <p style="text-align: justify">Approval for non-advertising content</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">A majority of the digital frames and digital TV screens in the Group's network include programs that consist of both advertising content and non-advertising content. On December 6, 2007, the State Administration of Radio, Film or Television, or the SARFT, a governmental authority in the PRC, issued the Circular regarding Strengthening the Management of Public Audio-Video in Automobiles, Buildings and Other Public Areas, or the SARFT Circular. According to the SARFT Circular, displaying audio-video programs such as television news, films and television shows, sports, technology and entertainment through public audio-video systems located in automobiles, buildings, airports, bus or train stations, shops, banks and hospitals and other outdoor public systems must be approved by the SARFT. The Group intends to obtain the requisite approval of the SARFT for the Group's non-advertising content, but the Group cannot assure that the Group will obtain such approval in compliance with this new SARFT Circular, or at all. In November 2010, the Group entered into a strategic partnership with CCTV Mobile Media to operate the CCTV Air Channel to broadcast TV programs to air travellers in China. Under the arrangement, CCTV Mobile Media will be responsible for program planning, production, and broadcasting. The Group will operate exclusively the advertising business of CCTV Air TV Channel. According to the terms of the cooperation arrangement with CCTV Mobile Media, during the cooperation period from November 29, 2010 to November 28, 2025, CCTV Mobile Media shall obtain and, from time to time, be responsible for obtaining any approval, license and consent regarding the regulation of broadcasting and television from relevant authorities. There is no assurance that CCTV Mobile Media will be able to obtain or maintain the requisite approval or we will be able to renew the contract with CCTV Mobile Media when it expires. If the requisite approval is not obtained, the Group will be required to eliminate non-advertising content from the programs included in the Group's digital frames and digital TV screens and advertisers may find the Group's network less attractive and be unwilling to purchase advertising time slots on the Group's network. As of December 31, 2012, the Group did not record a provision for this matter as management believes the possibility of adverse outcome of the matter is remote and any liability it may incur would not have a material adverse effect on its consolidated financial statements. However, it is not possible for the Group to predict the ultimate outcome and the possible range of the potential impact of failure to obtain such disclosed registrations and approvals primarily due to the lack of relevant data and information in the market in this industry in the past.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </amcn:ContingentLiabilitiesDisclosureTextBlock> | |||||||||||||||||||||
| <amcn:DeferredTaxAssetsAmortizationOfIntangibleAssetsAndConcessionFees id="DeferredTaxAssetsAmortizationOfIntangibleAssetsAndConcessionFees.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1524000 </amcn:DeferredTaxAssetsAmortizationOfIntangibleAssetsAndConcessionFees> | |||||||||||||||||||||
| <amcn:DeferredTaxAssetsAmortizationOfIntangibleAssetsAndConcessionFees id="DeferredTaxAssetsAmortizationOfIntangibleAssetsAndConcessionFees.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 4440000 </amcn:DeferredTaxAssetsAmortizationOfIntangibleAssetsAndConcessionFees> | |||||||||||||||||||||
| <amcn:DepositPayableCurrent id="DepositPayableCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3513000 </amcn:DepositPayableCurrent> | |||||||||||||||||||||
| <amcn:DepositPayableCurrent id="DepositPayableCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 698000 </amcn:DepositPayableCurrent> | |||||||||||||||||||||
| <amcn:DepositsAssetsDisclosureNoncurrentTextBlock id="DepositsAssetsDisclosureNoncurrentTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>9.</strong> </td> <td> <p style="text-align: justify"><strong>LONG-TERM DEPOSITS</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Long term deposits consist of the following:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Concession fee deposits</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 14,505</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 21,633</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Office rental deposits</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">537</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">674</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">15,042</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">22,307</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 5%; text-align: justify">Concession fee deposits normally have terms of three to five years and are refundable at the end of the concession terms. Office rental deposits normally have terms of two to three years and are refundable at the end of the lease term.</p> <p style="MARGIN-LEFT: 5%; text-align: justify">The long term deposits are not within the scope of the accounting guidance regarding interests on receivables and payables, because they are intended to provide security for the counterparty to the concession rights or office rental agreements. Therefore, the deposits are recorded at costs.</p> <!--EndFragment--></div> </div> </amcn:DepositsAssetsDisclosureNoncurrentTextBlock> | |||||||||||||||||||||
| <amcn:EffectiveIncomeTaxRatePreferentialTaxRate id="EffectiveIncomeTaxRatePreferentialTaxRate.6352.63781.136.63779.2525.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.63781.136.63779.2525.0.0" unitRef="pure" decimals="2"> 0.15 </amcn:EffectiveIncomeTaxRatePreferentialTaxRate> | |||||||||||||||||||||
| <amcn:EffectiveIncomeTaxRatePreferentialTaxRate id="EffectiveIncomeTaxRatePreferentialTaxRate.6352.38882.136.63779.2525.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38882.136.63779.2525.0.0" unitRef="pure" decimals="3"> 0.125 </amcn:EffectiveIncomeTaxRatePreferentialTaxRate> | |||||||||||||||||||||
| <amcn:EffectiveIncomeTaxRatePreferentialTaxRate id="EffectiveIncomeTaxRatePreferentialTaxRate.6353.38882.136.63779.2525.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.38882.136.63779.2525.0.0" unitRef="pure" decimals="2"> 0.12 </amcn:EffectiveIncomeTaxRatePreferentialTaxRate> | |||||||||||||||||||||
| <amcn:EffectiveIncomeTaxRatePreferentialTaxRate id="EffectiveIncomeTaxRatePreferentialTaxRate.6354.38882.136.63779.2525.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38882.136.63779.2525.0.0" unitRef="pure" decimals="2"> 0.11 </amcn:EffectiveIncomeTaxRatePreferentialTaxRate> | |||||||||||||||||||||
| <amcn:EffectiveIncomeTaxRatePreferentialTaxRate id="EffectiveIncomeTaxRatePreferentialTaxRate.6352.54653.136.63779.2525.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.54653.136.63779.2525.0.0" unitRef="pure" decimals="3"> 0.125 </amcn:EffectiveIncomeTaxRatePreferentialTaxRate> | |||||||||||||||||||||
| <amcn:EntityWideAccountsReceivableMajorCustomerPercentage id="EntityWideAccountsReceivableMajorCustomerPercentage.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="pure" decimals="3"> 0.077 </amcn:EntityWideAccountsReceivableMajorCustomerPercentage> | |||||||||||||||||||||
| <amcn:EntityWideAccountsReceivableMajorCustomerPercentage id="EntityWideAccountsReceivableMajorCustomerPercentage.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="pure" decimals="3"> 0.153 </amcn:EntityWideAccountsReceivableMajorCustomerPercentage> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6350.3428.2191.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.3428.2191.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6351.3428.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3428.2191.0.0.0.0" unitRef="USD" decimals="-3"> -10000 </amcn:FiniteLivedIntangibleAssetsImpairment> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6350.55345.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.55345.2191.0.0.0.0" unitRef="USD" decimals="-3"> -676000 </amcn:FiniteLivedIntangibleAssetsImpairment> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6351.55345.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55345.2191.0.0.0.0" unitRef="USD" decimals="-3"> -5109000 </amcn:FiniteLivedIntangibleAssetsImpairment> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6350.55342.2191.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.55342.2191.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6351.55342.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55342.2191.0.0.0.0" unitRef="USD" decimals="-3"> -31000 </amcn:FiniteLivedIntangibleAssetsImpairment> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6350.1262.2191.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.1262.2191.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6351.1262.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.1262.2191.0.0.0.0" unitRef="USD" decimals="-3"> -62000 </amcn:FiniteLivedIntangibleAssetsImpairment> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6350.2976.2191.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.2976.2191.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6351.2976.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.2976.2191.0.0.0.0" unitRef="USD" decimals="-3"> -4342000 </amcn:FiniteLivedIntangibleAssetsImpairment> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6350.3242.2191.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.3242.2191.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6351.3242.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3242.2191.0.0.0.0" unitRef="USD" decimals="-3"> -185000 </amcn:FiniteLivedIntangibleAssetsImpairment> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -676000 </amcn:FiniteLivedIntangibleAssetsImpairment> | |||||||||||||||||||||
| <amcn:FiniteLivedIntangibleAssetsImpairment id="FiniteLivedIntangibleAssetsImpairment.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -9739000 </amcn:FiniteLivedIntangibleAssetsImpairment> | |||||||||||||||||||||
| <amcn:FutureMinimumConcessionFeePaymentsDue id="FutureMinimumConcessionFeePaymentsDue.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 485417000 </amcn:FutureMinimumConcessionFeePaymentsDue> | |||||||||||||||||||||
| <amcn:FutureMinimumConcessionFeePaymentsDueAfterYearFive id="FutureMinimumConcessionFeePaymentsDueAfterYearFive.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 36932000 </amcn:FutureMinimumConcessionFeePaymentsDueAfterYearFive> | |||||||||||||||||||||
| <amcn:FutureMinimumConcessionFeePaymentsDueWithinTwelveMonths id="FutureMinimumConcessionFeePaymentsDueWithinTwelveMonths.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 176827000 </amcn:FutureMinimumConcessionFeePaymentsDueWithinTwelveMonths> | |||||||||||||||||||||
| <amcn:FutureMinimumConcessionFeePaymentsDueYearFive id="FutureMinimumConcessionFeePaymentsDueYearFive.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 16997000 </amcn:FutureMinimumConcessionFeePaymentsDueYearFive> | |||||||||||||||||||||
| <amcn:FutureMinimumConcessionFeePaymentsDueYearFour id="FutureMinimumConcessionFeePaymentsDueYearFour.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 23611000 </amcn:FutureMinimumConcessionFeePaymentsDueYearFour> | |||||||||||||||||||||
| <amcn:FutureMinimumConcessionFeePaymentsDueYearThree id="FutureMinimumConcessionFeePaymentsDueYearThree.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 83781000 </amcn:FutureMinimumConcessionFeePaymentsDueYearThree> | |||||||||||||||||||||
| <amcn:FutureMinimumConcessionFeePaymentsDueYearTwo id="FutureMinimumConcessionFeePaymentsDueYearTwo.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 147269000 </amcn:FutureMinimumConcessionFeePaymentsDueYearTwo> | |||||||||||||||||||||
| <amcn:GovernmentSubsidiariesPolicyTextBlock id="GovernmentSubsidiariesPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Government subsidies</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group primarily receives tax refund and development supporting bonus from tax bureau and local government without any condition or restriction. The government subsidies are recorded in other income on the consolidated statements of operations in the period in which the amounts of such subsidies are received. The recognized government subsidies as other income are $256, $268 and $210 for the years ended December 31, 2010, 2011 and 2012, respectively.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </amcn:GovernmentSubsidiariesPolicyTextBlock> | |||||||||||||||||||||
| <amcn:GovernmentSubsidies id="GovernmentSubsidies.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 210000 </amcn:GovernmentSubsidies> | |||||||||||||||||||||
| <amcn:GovernmentSubsidies id="GovernmentSubsidies.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 268000 </amcn:GovernmentSubsidies> | |||||||||||||||||||||
| <amcn:GovernmentSubsidies id="GovernmentSubsidies.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 256000 </amcn:GovernmentSubsidies> | |||||||||||||||||||||
| <amcn:IncomeTaxExpenseBenefitIncreaseDecrease id="IncomeTaxExpenseBenefitIncreaseDecrease.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 675000 </amcn:IncomeTaxExpenseBenefitIncreaseDecrease> | |||||||||||||||||||||
| <amcn:IncomeTaxExpenseBenefitIncreaseDecrease id="IncomeTaxExpenseBenefitIncreaseDecrease.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 819000 </amcn:IncomeTaxExpenseBenefitIncreaseDecrease> | |||||||||||||||||||||
| <amcn:IncomeTaxExpenseBenefitIncreaseDecrease id="IncomeTaxExpenseBenefitIncreaseDecrease.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1501000 </amcn:IncomeTaxExpenseBenefitIncreaseDecrease> | |||||||||||||||||||||
| <amcn:IncomeTaxReconciliationNondeductibleExpenseGoodwillImpairment id="IncomeTaxReconciliationNondeductibleExpenseGoodwillImpairment.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 5153000 </amcn:IncomeTaxReconciliationNondeductibleExpenseGoodwillImpairment> | |||||||||||||||||||||
| <amcn:IncomeTaxReconciliationNondeductibleExpenseGoodwillImpairment id="IncomeTaxReconciliationNondeductibleExpenseGoodwillImpairment.6353.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:IncomeTaxReconciliationNondeductibleExpenseGoodwillImpairment id="IncomeTaxReconciliationNondeductibleExpenseGoodwillImpairment.6354.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:LongTermInvestmentsPolicyTextBlock id="LongTermInvestmentsPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Long-term investments</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify"><em>Equity method investments</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Investee companies over which the Company has the ability to exercise significant influence, but does not have a controlling interest are accounted for using the equity method. Significant influence is generally considered to exist when the Company has an ownership interest in the voting stock of the investee between 20% and 50%, and other factors, such as representation on the investee's Board of Directors, voting rights and the impact of commercial arrangements, are considered in determining whether the equity method of accounting is appropriate.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify"><em>Cost method investments</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">For investments in an investee over which the Group does not have significant influence, the Group carries the investment at cost and recognizes income as any dividends declared from distribution of investee's earnings. The Group reviews the cost method investments for impairment whenever events or changes in circumstances indicate that the carrying value may no longer be recoverable. An impairment loss is recognized in earnings equal to the difference between the investment's carrying amount and its fair value at the balance sheet date of the reporting period for which the assessment is made. The fair value of the investment would then become the new cost basis of the investment.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </amcn:LongTermInvestmentsPolicyTextBlock> | |||||||||||||||||||||
| <amcn:NoncontrollingInterestAddedThroughAcquisition id="NoncontrollingInterestAddedThroughAcquisition.6354.3485.4957.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3485.4957.0.0.0.0" unitRef="USD" decimals="-3"> 415000 </amcn:NoncontrollingInterestAddedThroughAcquisition> | |||||||||||||||||||||
| <amcn:NoncontrollingInterestAddedThroughAcquisition id="NoncontrollingInterestAddedThroughAcquisition.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 415000 </amcn:NoncontrollingInterestAddedThroughAcquisition> | |||||||||||||||||||||
| <amcn:NoncontrollingInterestAddedThroughAcquisition id="NoncontrollingInterestAddedThroughAcquisition.6354.1033.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.1033.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:NoncontrollingInterestAddedThroughAcquisition id="NoncontrollingInterestAddedThroughAcquisition.6354.461.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.461.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:NoncontrollingInterestAddedThroughAcquisition id="NoncontrollingInterestAddedThroughAcquisition.6354.5154.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.5154.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:NoncontrollingInterestAddedThroughAcquisition id="NoncontrollingInterestAddedThroughAcquisition.6354.4462.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.4462.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:NoncontrollingInterestAddedThroughAcquisition id="NoncontrollingInterestAddedThroughAcquisition.6354.4467.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.4467.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:NoncontrollingInterestAddedThroughAcquisition id="NoncontrollingInterestAddedThroughAcquisition.6354.444.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.444.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:NoncontrollingInterestAddedThroughAcquisition id="NoncontrollingInterestAddedThroughAcquisition.6354.3757.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3757.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:OfficeRentalDeposits id="OfficeRentalDeposits.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 537000 </amcn:OfficeRentalDeposits> | |||||||||||||||||||||
| <amcn:OfficeRentalDeposits id="OfficeRentalDeposits.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 674000 </amcn:OfficeRentalDeposits> | |||||||||||||||||||||
| <amcn:OfficeRentalDepositsTerm id="OfficeRentalDepositsTerm.6352.3248.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3248.4187.0.0.0.0"> P2Y </amcn:OfficeRentalDepositsTerm> | |||||||||||||||||||||
| <amcn:OfficeRentalDepositsTerm id="OfficeRentalDepositsTerm.6352.3241.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3241.4187.0.0.0.0"> P3Y </amcn:OfficeRentalDepositsTerm> | |||||||||||||||||||||
| <amcn:OtherCurrentAssetsFromNonmonetaryTransactions id="OtherCurrentAssetsFromNonmonetaryTransactions.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3142000 </amcn:OtherCurrentAssetsFromNonmonetaryTransactions> | |||||||||||||||||||||
| <amcn:OtherCurrentAssetsFromNonmonetaryTransactions id="OtherCurrentAssetsFromNonmonetaryTransactions.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1736000 </amcn:OtherCurrentAssetsFromNonmonetaryTransactions> | |||||||||||||||||||||
| <amcn:PaymentByDepositaryPolicyTextBlock id="PaymentByDepositaryPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Payment by depositary</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The depositaryof the Company's American Depositary Shares("ADS") has agreed to reimburse the Group for certain qualified expenses incurred. There are limits on the amount to be reimbursed to the Group, but the amount of reimbursement available to the Group is not necessarily tied to the amount of fees the depositary collects from investors. The Group recognizes the reimbursable amounts in other income on the consolidated statements of operations on a straight-line basis over the contract term with the depositary. The Group has recorded $539, $539 and $539 in other income for the years ended December 31, 2010, 2011 and 2012, respectively.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </amcn:PaymentByDepositaryPolicyTextBlock> | |||||||||||||||||||||
| <amcn:PaymentsByDepositary id="PaymentsByDepositary.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 539000 </amcn:PaymentsByDepositary> | |||||||||||||||||||||
| <amcn:PaymentsByDepositary id="PaymentsByDepositary.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 539000 </amcn:PaymentsByDepositary> | |||||||||||||||||||||
| <amcn:PaymentsByDepositary id="PaymentsByDepositary.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 539000 </amcn:PaymentsByDepositary> | |||||||||||||||||||||
| <amcn:PercentageOfRevenue id="PercentageOfRevenue.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="pure" decimals="0"> 1 </amcn:PercentageOfRevenue> | |||||||||||||||||||||
| <amcn:PercentageOfRevenue id="PercentageOfRevenue.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="pure" decimals="3"> 0.994 </amcn:PercentageOfRevenue> | |||||||||||||||||||||
| <amcn:PercentageOfRevenue id="PercentageOfRevenue.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="pure" decimals="3"> 0.998 </amcn:PercentageOfRevenue> | |||||||||||||||||||||
| <amcn:PercentageOfTotalAssets id="PercentageOfTotalAssets.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="pure" decimals="3"> 0.686 </amcn:PercentageOfTotalAssets> | |||||||||||||||||||||
| <amcn:PercentageOfTotalAssets id="PercentageOfTotalAssets.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="pure" decimals="3"> 0.665 </amcn:PercentageOfTotalAssets> | |||||||||||||||||||||
| <amcn:PercentageOfTotalLiabilities id="PercentageOfTotalLiabilities.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="pure" decimals="3"> 0.956 </amcn:PercentageOfTotalLiabilities> | |||||||||||||||||||||
| <amcn:PercentageOfTotalLiabilities id="PercentageOfTotalLiabilities.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="pure" decimals="3"> 0.951 </amcn:PercentageOfTotalLiabilities> | |||||||||||||||||||||
| <amcn:PrepaidAgencyFees id="PrepaidAgencyFees.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 395000 </amcn:PrepaidAgencyFees> | |||||||||||||||||||||
| <amcn:PrepaidAgencyFees id="PrepaidAgencyFees.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 262000 </amcn:PrepaidAgencyFees> | |||||||||||||||||||||
| <amcn:PrepaymentInInvestment id="PrepaymentInInvestment.6350.0.0.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:PrepaymentInInvestment id="PrepaymentInInvestment.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1732000 </amcn:PrepaymentInInvestment> | |||||||||||||||||||||
| <amcn:RestictedAssetsPaidInCapital id="RestictedAssetsPaidInCapital.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 198334000 </amcn:RestictedAssetsPaidInCapital> | |||||||||||||||||||||
| <amcn:RestictedAssetsPaidInCapitalAttributableToVariableInterestEntities id="RestictedAssetsPaidInCapitalAttributableToVariableInterestEntities.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 69414000 </amcn:RestictedAssetsPaidInCapitalAttributableToVariableInterestEntities> | |||||||||||||||||||||
| <amcn:SalesRelatedTaxPercentageOfTotalRevenue id="SalesRelatedTaxPercentageOfTotalRevenue.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="pure" decimals="3"> 0.085 </amcn:SalesRelatedTaxPercentageOfTotalRevenue> | |||||||||||||||||||||
| <amcn:ScheduleOfAdvertisingRevenueEarnedTableTextBlock id="ScheduleOfAdvertisingRevenueEarnedTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">Details of related party transactions occurred for the years ended December 31, 2010, 2011 and 2012 were as follows:</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify"><em>Advertising revenues earned from:</em></p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Name of related parties</td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center">Relationship</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">BEMC</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="center">Equity method investment of the Group</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 3,627</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 179</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 1,852</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Zhangshangtong</td> <td width="1%" align="left"> </td> <td width="10%" align="center">Cost method investment of the Group</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">92</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">27</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td bgcolor="#e6efff"> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="10%"> </td> <td bgcolor="#e6efff" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" align="left"> </td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">3,719</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">206</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">1,852</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 10%; text-align: justify"><em>Agency cost paid to:</em></p> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Name of related parties</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">Relationship</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">BEMC</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="center">Equity method investment of the Group</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">747</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <!--EndFragment--></div> </div> </amcn:ScheduleOfAdvertisingRevenueEarnedTableTextBlock> | |||||||||||||||||||||
| <amcn:ScheduleOfAllowanceForDoubtfulAccountsTableTextBlock id="ScheduleOfAllowanceForDoubtfulAccountsTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN-LEFT: 5%; text-align: justify">Movement of allowance for doubtful accounts is as follows:</p> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="8%" nowrap="nowrap" align="center">Balance at</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Balance at</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="8%" nowrap="nowrap" align="center">beginning</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Charge to</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Exchange</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">end of the</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">of the year</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">expenses</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">Write off</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">adjustment</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">year</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">2010</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="8%" align="right"> 14,843</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="8%" align="right"> 2,223</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="8%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="8%" align="right"> 580</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="8%" align="right"> 17,646</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">2011</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="8%" align="right">17,646</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="8%" align="right">2,044</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="8%" align="right">(17,279</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="8%" align="right">877</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="8%" align="right">3,288</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff">2012</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="8%" align="right">3,288</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="8%" align="right">1,242</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="8%" align="right">34</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="8%" align="right">45</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="8%" align="right">4,609</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> </div> <!--EndFragment--></div> </div> </amcn:ScheduleOfAllowanceForDoubtfulAccountsTableTextBlock> | |||||||||||||||||||||
| <amcn:ScheduleOfAmountsRecognizedInIncomeStatementTableTextBlock id="ScheduleOfAmountsRecognizedInIncomeStatementTableTextBlock.6352.87123.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.87123.5326.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">2010</td> <td nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">2011</td> <td nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">2012</td> <td align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Net revenues</td> <td bgcolor="#e6efff" valign="bottom" align="left">$</td> <td bgcolor="#e6efff" valign="bottom" align="right">516</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left">$</td> <td bgcolor="#e6efff" valign="bottom" align="right"> 1,758</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left">$</td> <td bgcolor="#e6efff" valign="bottom" align="right"> 101</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Net loss</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(15,008</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(10,137</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(470</td> <td valign="bottom" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Net cash provided by operating activities</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="right">12,071</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="right">12,681</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="right">28,817</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Net cash used in investing activities</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(18,704</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(4,654</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(49,306</td> <td valign="bottom" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Net cash provided by (used in) financing activities</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="right">1,163</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="right">(10,919</td> <td bgcolor="#e6efff" valign="bottom" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="right">(3,260</td> <td bgcolor="#e6efff" valign="bottom" align="left">)</td> </tr> </table> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td> </td> </tr> </table> <!--EndFragment--></div> </div> </amcn:ScheduleOfAmountsRecognizedInIncomeStatementTableTextBlock> | |||||||||||||||||||||
| <amcn:ScheduleOfAmountsRecognizedInIncomeStatementTableTextBlock id="ScheduleOfAmountsRecognizedInIncomeStatementTableTextBlock.6352.38437.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38437.5326.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">2010</td> <td nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">2011</td> <td nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">2012</td> <td align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Net revenues</td> <td bgcolor="#e6efff" valign="bottom" align="left">$</td> <td bgcolor="#e6efff" valign="bottom" align="right">229,989</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left">$</td> <td bgcolor="#e6efff" valign="bottom" align="right">268,866</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left">$</td> <td bgcolor="#e6efff" valign="bottom" align="right">286,641</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Net income/(loss)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">7,425</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(2,543</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(31,771</td> <td valign="bottom" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Net cash (used in) provided by operating activities</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="right">(1,445</td> <td bgcolor="#e6efff" valign="bottom" align="left">)</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="right">5,251</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="right">(8,587</td> <td bgcolor="#e6efff" valign="bottom" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Net cash used in investing activities</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(11,664</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(538</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(7,700</td> <td valign="bottom" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Net cash used in financing activities</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="right">(1,091</td> <td bgcolor="#e6efff" valign="bottom" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> </tr> </table> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td> </td> </tr> </table> <!--EndFragment--></div> </div> </amcn:ScheduleOfAmountsRecognizedInIncomeStatementTableTextBlock> | |||||||||||||||||||||
| <amcn:ScheduleOfCondensedEquityStatementsTableTextBlock id="ScheduleOfCondensedEquityStatementsTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td align="center"><strong>STATEMENTS OF CHANGES IN EQUITY AND COMPREHENSIVE INCOME (LOSS)</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>(In U.S. dollars in thousands, except share related data)</strong> </td> </tr> </table> <table> <tr valign="top"> <td> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">Retained</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">Accumulated</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">earnings/</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">other</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="17%" colspan="4" nowrap="nowrap" align="center">Ordinary shares</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">Additional</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">Treasury</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">(Accumulated</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">comprehensive</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">Total</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">Comprehensive</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">Shares</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">Amount</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">paid in capital</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">stock</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">deficits)</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">income</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">equity</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">income (loss)</td> <td width="2%" align="left"> </td> </tr> <tr> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of January 1, 2010</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 131,179,487</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 132</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 268,542</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (15,576</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 9,944</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 263,042</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (37,347</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Ordinary shares issued for share based compensation</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">725,524</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">1,163</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">1,163</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share-based compensation</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 7,971</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 7,971</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Foreign currency translation adjustment</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">8,409</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">8,409</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">8,409</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(4,917</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(4,917</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(4,917</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of December 31, 2010</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">131,905,011</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">132</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">277,676</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(20,493</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">18,353</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">275,668</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">3,492</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Ordinary shares issued for share based compensation</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">138,416</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">229</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">229</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share repurchase</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (4,381,370</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (4</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (7,369</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (7,373</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Treasury stock</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">(2,414,460</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">(3,775</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">(3,775</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share-based compensation</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 4,614</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 4,614</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Foreign currency translation adjustment</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">12,381</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">12,381</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">12,381</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(9,596</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(9,596</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(9,596</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of December 31, 2011</p> </td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 125,247,597</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 128</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 275,150</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (3,775</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (30,089</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 30,734</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 272,148</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">2,785</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Ordinary shares issued for share based compensation</p> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">137,166</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">161</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">161</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share repurchase held as treasury stock</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (3,272,278</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (3,421</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (3,421</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share-based compensation</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">3,502</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">3,502</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Foreign currency translation adjustment</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 2,214</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 2,214</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 2,214</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">(32,728</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">(32,728</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">(32,728</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of December 31, 2012</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">122,112,485</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">128</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">278,652</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">(7,035</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">(62,817</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">32,948</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">241,876</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">(30,514</td> <td valign="bottom" width="2%" align="left">)</td> </tr> </table> <!--EndFragment--></div> </div> </amcn:ScheduleOfCondensedEquityStatementsTableTextBlock> | |||||||||||||||||||||
| <amcn:ScheduleOfEstimatedEconomicLivesOfIntangibleAssetsTableTextBlock id="ScheduleOfEstimatedEconomicLivesOfIntangibleAssetsTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">Amortization of other finite-lived intangible assets is computed using the straight-line method over the following estimated economic lives:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">TV program license</td> <td bgcolor="#e6efff" width="15%" nowrap="nowrap" align="right">20 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Audio-vision programming & broadcasting qualification</td> <td width="15%" nowrap="nowrap" align="right">19.5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Customer relationships</td> <td bgcolor="#e6efff" width="15%" nowrap="nowrap" align="right"> 3-3.4 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Contract backlog</td> <td width="15%" nowrap="nowrap" align="right">1.2-3 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Concession agreements</td> <td bgcolor="#e6efff" width="15%" nowrap="nowrap" align="right"> 3.8-10 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Non-compete agreements</td> <td width="15%" nowrap="nowrap" align="right">4.4 years</td> </tr> </table> <br /> <!--EndFragment--></div> </div> </amcn:ScheduleOfEstimatedEconomicLivesOfIntangibleAssetsTableTextBlock> | |||||||||||||||||||||
| <amcn:ScheduleOfEstimatedUsefulLivesOfPropertyAndEquipmentTableTextBlock id="ScheduleOfEstimatedUsefulLivesOfPropertyAndEquipmentTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">Depreciation and amortization are calculated on a straight-line basis over the following estimated useful lives:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Digital display network equipment</td> <td bgcolor="#e6efff" width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Gas station display network equipment</td> <td width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Furniture and fixture</td> <td bgcolor="#e6efff" width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Computer and office equipment</td> <td width="30%" align="right">3-5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Vehicle</td> <td bgcolor="#e6efff" width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Software</td> <td width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Property</td> <td bgcolor="#e6efff" width="30%" align="right">50 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Leasehold improvement</td> <td width="30%" align="right">Shorter of the term of the lease or the estimated useful lives of the assets</td> </tr> </table> <br /> <!--EndFragment--></div> </div> </amcn:ScheduleOfEstimatedUsefulLivesOfPropertyAndEquipmentTableTextBlock> | |||||||||||||||||||||
| <amcn:ScheduleOfFutureMinimumConcessionFeePaymentsTableTextBlock id="ScheduleOfFutureMinimumConcessionFeePaymentsTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">Future minimum concession fee payments under non-cancellable concession right agreements were as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Year</u> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">2013</td> <td bgcolor="#e6efff" width="1%" align="left">$</td> <td bgcolor="#e6efff" width="12%" align="right">176,827</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">2014</td> <td width="1%" align="left"> </td> <td width="12%" align="right">147,269</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">2015</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="right">83,781</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">2016</td> <td width="1%" align="left"> </td> <td width="12%" align="right">23,611</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">2017</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="right">16,997</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">2018 and thereafter</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" align="right">36,932</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td bgcolor="#e6efff"> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="12%"> </td> <td bgcolor="#e6efff" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" align="right">485,417</td> <td width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </amcn:ScheduleOfFutureMinimumConcessionFeePaymentsTableTextBlock> | |||||||||||||||||||||
| <amcn:ScheduleOfLongTermDepositsTableTextBlock id="ScheduleOfLongTermDepositsTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">Long term deposits consist of the following:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Concession fee deposits</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 14,505</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 21,633</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Office rental deposits</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">537</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">674</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">15,042</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">22,307</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <!--EndFragment--></div> </div> </amcn:ScheduleOfLongTermDepositsTableTextBlock> | |||||||||||||||||||||
| <amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.31 </amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWeightedAverageGrantDateFairValue.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 2.13 </amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedWeightedAverageGrantDateFairValue.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.07 </amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife.6998.63794.3871.0.0.0.0" contextRef="from-2007-07-01-to-2007-07-02.6998.0.63794.3871.0.0.0.0"> P10Y </amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife> | |||||||||||||||||||||
| <amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife.6999.63794.3871.0.0.0.0" contextRef="from-2007-07-01-to-2007-07-20.6999.0.63794.3871.0.0.0.0"> P10Y </amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife> | |||||||||||||||||||||
| <amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife.7000.63794.3871.0.0.0.0" contextRef="from-2007-11-01-to-2007-11-29.7000.0.63794.3871.0.0.0.0"> P5Y </amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife> | |||||||||||||||||||||
| <amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife.7003.63794.3871.0.0.0.0" contextRef="from-2009-07-01-to-2009-07-10.7003.0.63794.3871.0.0.0.0"> P5Y </amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife> | |||||||||||||||||||||
| <amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife.7009.63795.3871.3248.4187.0.0" contextRef="from-2011-03-01-to-2011-03-22.7009.0.63795.3871.3248.4187.0.0"> P5Y </amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife> | |||||||||||||||||||||
| <amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife.7009.63795.3871.3241.4187.0.0" contextRef="from-2011-03-01-to-2011-03-22.7009.0.63795.3871.3241.4187.0.0"> P10Y </amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodContractLife> | |||||||||||||||||||||
| <amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.37 </amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.27 </amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.22 </amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedImmediately id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedImmediately.14706.87140.3871.0.0.0.0" contextRef="from-2012-11-01-to-2012-11-30.14706.0.87140.3871.0.0.0.0" unitRef="shares" decimals="0"> 20000 </amcn:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedImmediately> | |||||||||||||||||||||
| <amcn:ShortTermInvestmentsPolicyTextBlock id="ShortTermInvestmentsPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Short-term investment</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Short-term investments comprise marketable debt securities, which are classified as held- to-maturity as the Group has the positive intent and ability to hold the securities to maturity. All of the Group's held-to-maturity securities are stated at their amortized costs and classified as short-term investments on the consolidated balance sheets based on their contractual maturity dates which are less than one year.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group reviews its short-term investments for other-than-temporary impairment based on the specific identification method. The Group considers available quantitative and qualitative evidence in evaluating potential impairment of its short-term investments. If the cost of an investment exceeds the investment's fair value, the Group considers, among other factors, general market conditions, government economic plans, the duration and the extent to which the fair value of the investment is less than the cost, and the Group's intent and ability to hold the investment, in determining if impairment is needed.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </amcn:ShortTermInvestmentsPolicyTextBlock> | |||||||||||||||||||||
| <amcn:SignificantRisksAndUncertaintiesPolicyTextBlock id="SignificantRisksAndUncertaintiesPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Significant risks and uncertainties</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group participates in a dynamic industry and believes that changes in any of the following areas could have a material adverse effect on the Group's future financial position, results of operations, or cash flows: the Group's limited operating history; advances and trends in new technologies and industry standards; competition from other competitors; regulatory or other PRC related factors; risks associated with the Group's ability to attract and retain employees necessary to support its growth; risks associated with the Group's growth strategies; and general risks associated with the advertising industry.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </amcn:SignificantRisksAndUncertaintiesPolicyTextBlock> | |||||||||||||||||||||
| <amcn:StatutoryReserves id="StatutoryReserves.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 378000 </amcn:StatutoryReserves> | |||||||||||||||||||||
| <amcn:StatutoryReserves id="StatutoryReserves.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2095000 </amcn:StatutoryReserves> | |||||||||||||||||||||
| <amcn:StatutoryReservesDisclosureTextBlock id="StatutoryReservesDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td valign="top" width="5%"><strong>20.</strong> </td> <td> <p style="text-align: justify"><strong>STATUTORY RESERVES</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">As stipulated by the relevant law and regulations in the PRC, the Group's subsidiaries, VIEs and VIEs' subsidiaries in the PRC are required to maintain non-distributable statutory surplus reserve. Appropriations to the statutory surplus reserve are required to be made at not less than 10% of profit after taxes as reported in the subsidiaries' statutory financial statements prepared under the PRC GAAP. Once appropriated, these amounts are not available for future distribution to owners or shareholders. Once the general reserve is accumulated to 50% of the subsidiaries' registered capital, the subsidiaries can choose not to provide more reserves. The statutory reserve may be applied against prior year losses, if any, and may be used for general business expansion and production and increase in registered capital of the subsidiaries. The Group allocated $378 and $2,095 to statutory reserves during the years ended December 31, 2011 and 2012, respectively. The statutory reserves cannot be transferred to the Company in the form of loans or advances and are not distributable as cash dividends except in the event of liquidation.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </amcn:StatutoryReservesDisclosureTextBlock> | |||||||||||||||||||||
| <amcn:TaxExemptPeriod id="TaxExemptPeriod.6352.63781.136.63779.2525.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.63781.136.63779.2525.0.0"> P3Y </amcn:TaxExemptPeriod> | |||||||||||||||||||||
| <amcn:TaxExemptPeriod id="TaxExemptPeriod.6352.38882.136.63779.2525.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38882.136.63779.2525.0.0"> P2Y </amcn:TaxExemptPeriod> | |||||||||||||||||||||
| <amcn:TaxExemptPeriod id="TaxExemptPeriod.6352.54653.136.63779.2525.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.54653.136.63779.2525.0.0"> P2Y </amcn:TaxExemptPeriod> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6352.3757.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3757.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6353.3757.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3757.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6354.3757.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3757.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6352.4462.4957.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.4462.4957.0.0.0.0" unitRef="USD" decimals="-3"> 2095000 </amcn:TransferToRetainedEarningsAppropriatedForLegalReserve> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6353.4462.4957.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.4462.4957.0.0.0.0" unitRef="USD" decimals="-3"> 378000 </amcn:TransferToRetainedEarningsAppropriatedForLegalReserve> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6354.4462.4957.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.4462.4957.0.0.0.0" unitRef="USD" decimals="-3"> 759000 </amcn:TransferToRetainedEarningsAppropriatedForLegalReserve> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6352.4467.4957.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.4467.4957.0.0.0.0" unitRef="USD" decimals="-3"> -2095000 </amcn:TransferToRetainedEarningsAppropriatedForLegalReserve> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6353.4467.4957.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.4467.4957.0.0.0.0" unitRef="USD" decimals="-3"> -378000 </amcn:TransferToRetainedEarningsAppropriatedForLegalReserve> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6354.4467.4957.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.4467.4957.0.0.0.0" unitRef="USD" decimals="-3"> -759000 </amcn:TransferToRetainedEarningsAppropriatedForLegalReserve> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6352.1033.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.1033.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6353.1033.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.1033.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6354.1033.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.1033.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6352.461.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.461.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6353.461.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.461.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6354.461.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.461.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6352.5154.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.5154.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6353.5154.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.5154.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6354.5154.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.5154.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6352.444.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.444.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6353.444.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.444.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6354.444.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.444.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6352.3485.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3485.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6353.3485.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3485.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6354.3485.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3485.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6352.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6353.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TransferToRetainedEarningsAppropriatedForLegalReserve id="TransferToRetainedEarningsAppropriatedForLegalReserve.6354.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <amcn:TreasuryStockAmericanDepositaryShares id="TreasuryStockAmericanDepositaryShares.6351.86176.4962.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.86176.4962.0.0.0.0" unitRef="shares" decimals="0"> 2843369 </amcn:TreasuryStockAmericanDepositaryShares> | |||||||||||||||||||||
| <amcn:ValueAddedTaxGrossRevenue id="ValueAddedTaxGrossRevenue.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 8785000 </amcn:ValueAddedTaxGrossRevenue> | |||||||||||||||||||||
| <amcn:ValueAddedTaxPolicyTextBlock id="ValueAddedTaxPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Value Added Tax ("VAT")</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Company's PRC subsidiaries are subject to value-added tax at a rate of 6% on revenues from advertising services and paid after deducting input VAT on purchases. The net VAT balance between input VAT and output VAT is reflected in the account under other taxes payable.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">In July 2012, the Ministry of Finance and the State Administration of Taxation jointly issued a circular regarding the pilot collection of VAT in lieu of business tax in certain areas and industries in the PRC. Such VAT pilot program is to be phased in Beijing, Jiangsu, Anhui, Fujian, Guangdong, Tianjin, Zhejiang, and Hubei between September and December 2012. Starting from September 1, 2012, certain subsidiaries and VIEs became subject to VAT at the rates of 6% or 3%, on certain service revenues which were previously subject to business tax. For the year ended December 31, 2012, gross revenue is presented net of $8,785 of VAT.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </amcn:ValueAddedTaxPolicyTextBlock> | |||||||||||||||||||||
| <amcn:ValueAddedTaxRate id="ValueAddedTaxRate.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="pure" decimals="2"> 0.06 </amcn:ValueAddedTaxRate> | |||||||||||||||||||||
| <amcn:ValueAddedTaxRate id="ValueAddedTaxRate.6352.3248.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3248.4187.0.0.0.0" unitRef="pure" decimals="2"> 0.03 </amcn:ValueAddedTaxRate> | |||||||||||||||||||||
| <amcn:ValueAddedTaxRate id="ValueAddedTaxRate.6352.3241.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3241.4187.0.0.0.0" unitRef="pure" decimals="2"> 0.06 </amcn:ValueAddedTaxRate> | |||||||||||||||||||||
| <dei:AmendmentFlag id="AmendmentFlag.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> false </dei:AmendmentFlag> | |||||||||||||||||||||
| <dei:CurrentFiscalYearEndDate id="CurrentFiscalYearEndDate.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> --12-31 </dei:CurrentFiscalYearEndDate> | |||||||||||||||||||||
| <dei:DocumentFiscalPeriodFocus id="DocumentFiscalPeriodFocus.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> FY </dei:DocumentFiscalPeriodFocus> | |||||||||||||||||||||
| <dei:DocumentFiscalYearFocus id="DocumentFiscalYearFocus.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> 2012 </dei:DocumentFiscalYearFocus> | |||||||||||||||||||||
| <dei:DocumentPeriodEndDate id="DocumentPeriodEndDate.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> 2012-12-31 </dei:DocumentPeriodEndDate> | |||||||||||||||||||||
| <dei:DocumentType id="DocumentType.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> 20-F </dei:DocumentType> | |||||||||||||||||||||
| <dei:EntityCentralIndexKey id="EntityCentralIndexKey.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> 0001413745 </dei:EntityCentralIndexKey> | |||||||||||||||||||||
| <dei:EntityCommonStockSharesOutstanding id="EntityCommonStockSharesOutstanding.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 122112485 </dei:EntityCommonStockSharesOutstanding> | |||||||||||||||||||||
| <dei:EntityCurrentReportingStatus id="EntityCurrentReportingStatus.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> Yes </dei:EntityCurrentReportingStatus> | |||||||||||||||||||||
| <dei:EntityFilerCategory id="EntityFilerCategory.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> Accelerated Filer </dei:EntityFilerCategory> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.38862.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38862.5326.0.0.0.0"> British Virgin Islands ("BVI") </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.38870.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38870.5326.0.0.0.0"> BVI </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.38877.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38877.5326.0.0.0.0"> Hong Kong </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.38878.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38878.5326.0.0.0.0"> BVI </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.38879.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38879.5326.0.0.0.0"> BVI </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.38880.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38880.5326.0.0.0.0"> BVI </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.38881.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38881.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.38882.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38882.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.54653.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.54653.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55158.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55158.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55161.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55161.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55163.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55163.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55164.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55164.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55165.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55165.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55166.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55166.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55167.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55167.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55181.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55181.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55182.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55182.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55183.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55183.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55184.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55184.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55185.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55185.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55186.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55186.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55187.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55187.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55188.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55188.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55189.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55189.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55191.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55191.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.55193.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55193.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.86964.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.86964.5326.0.0.0.0"> the PRC </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityIncorporationStateCountryName id="EntityIncorporationStateCountryName.6352.54654.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.54654.136.0.0.0.0"> Hong Kong </dei:EntityIncorporationStateCountryName> | |||||||||||||||||||||
| <dei:EntityRegistrantName id="EntityRegistrantName.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> AIRMEDIA GROUP INC. </dei:EntityRegistrantName> | |||||||||||||||||||||
| <dei:EntityWellKnownSeasonedIssuer id="EntityWellKnownSeasonedIssuer.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> No </dei:EntityWellKnownSeasonedIssuer> | |||||||||||||||||||||
| <us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock id="AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>13.</strong> </td> <td> <p style="text-align: justify"><strong>ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Accrued expenses and other current liabilities consist of the follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accrued payroll and welfare</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 4,093</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 4,766</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deposit payable</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">3,513</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">698</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other tax payable</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,262</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 2,802</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred income from ADS depositary</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">787</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">364</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accrued staff disbursement</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 755</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 824</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accrued professional fees</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">310</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">213</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accrued dividends to noncontrolling</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">shareholders of Xianglong</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">663</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other liabilities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">556</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">669</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">11,276</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">10,999</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent id="AccountsPayableCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 63577000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent id="AccountsPayableCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 72895000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent id="AccountsPayableCurrent.6350.38437.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 61697000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent id="AccountsPayableCurrent.6351.38437.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 71045000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent id="AccountsPayableCurrent.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 40000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent id="AccountsPayableCurrent.6351.3756.136.0.0.0.0" xsi:nil="true" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableGross id="AccountsReceivableGross.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 96111000 </us-gaap:AccountsReceivableGross> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableGross id="AccountsReceivableGross.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 105831000 </us-gaap:AccountsReceivableGross> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNet id="AccountsReceivableNet.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 92823000 </us-gaap:AccountsReceivableNet> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNet id="AccountsReceivableNet.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 101222000 </us-gaap:AccountsReceivableNet> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent id="AccountsReceivableNetCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 92823000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent id="AccountsReceivableNetCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 101222000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:AccruedIncomeTaxesCurrent id="AccruedIncomeTaxesCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 792000 </us-gaap:AccruedIncomeTaxesCurrent> | |||||||||||||||||||||
| <us-gaap:AccruedIncomeTaxesCurrent id="AccruedIncomeTaxesCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1109000 </us-gaap:AccruedIncomeTaxesCurrent> | |||||||||||||||||||||
| <us-gaap:AccruedIncomeTaxesCurrent id="AccruedIncomeTaxesCurrent.6350.38437.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 332000 </us-gaap:AccruedIncomeTaxesCurrent> | |||||||||||||||||||||
| <us-gaap:AccruedIncomeTaxesCurrent id="AccruedIncomeTaxesCurrent.6351.38437.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 169000 </us-gaap:AccruedIncomeTaxesCurrent> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesAndOtherLiabilities id="AccruedLiabilitiesAndOtherLiabilities.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 11276000 </us-gaap:AccruedLiabilitiesAndOtherLiabilities> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesAndOtherLiabilities id="AccruedLiabilitiesAndOtherLiabilities.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 10999000 </us-gaap:AccruedLiabilitiesAndOtherLiabilities> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesAndOtherLiabilities id="AccruedLiabilitiesAndOtherLiabilities.6350.38437.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 9585000 </us-gaap:AccruedLiabilitiesAndOtherLiabilities> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesAndOtherLiabilities id="AccruedLiabilitiesAndOtherLiabilities.6351.38437.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 8716000 </us-gaap:AccruedLiabilitiesAndOtherLiabilities> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesAndOtherLiabilities id="AccruedLiabilitiesAndOtherLiabilities.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 816000 </us-gaap:AccruedLiabilitiesAndOtherLiabilities> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesAndOtherLiabilities id="AccruedLiabilitiesAndOtherLiabilities.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 395000 </us-gaap:AccruedLiabilitiesAndOtherLiabilities> | |||||||||||||||||||||
| <us-gaap:AccruedProfessionalFeesCurrent id="AccruedProfessionalFeesCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 310000 </us-gaap:AccruedProfessionalFeesCurrent> | |||||||||||||||||||||
| <us-gaap:AccruedProfessionalFeesCurrent id="AccruedProfessionalFeesCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 213000 </us-gaap:AccruedProfessionalFeesCurrent> | |||||||||||||||||||||
| <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment id="AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 57673000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment id="AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 78841000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="AccumulatedOtherComprehensiveIncomeLossNetOfTax.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 30734000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="AccumulatedOtherComprehensiveIncomeLossNetOfTax.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 32948000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="AccumulatedOtherComprehensiveIncomeLossNetOfTax.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 30734000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="AccumulatedOtherComprehensiveIncomeLossNetOfTax.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 32948000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AdditionalPaidInCapitalCommonStock id="AdditionalPaidInCapitalCommonStock.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 275150000 </us-gaap:AdditionalPaidInCapitalCommonStock> | |||||||||||||||||||||
| <us-gaap:AdditionalPaidInCapitalCommonStock id="AdditionalPaidInCapitalCommonStock.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 278652000 </us-gaap:AdditionalPaidInCapitalCommonStock> | |||||||||||||||||||||
| <us-gaap:AdditionalPaidInCapitalCommonStock id="AdditionalPaidInCapitalCommonStock.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 275150000 </us-gaap:AdditionalPaidInCapitalCommonStock> | |||||||||||||||||||||
| <us-gaap:AdditionalPaidInCapitalCommonStock id="AdditionalPaidInCapitalCommonStock.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 278652000 </us-gaap:AdditionalPaidInCapitalCommonStock> | |||||||||||||||||||||
| <us-gaap:AdjustmentForAmortization id="AdjustmentForAmortization.6352.56503.56500.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.56503.56500.0.0.0.0" unitRef="USD" decimals="-3"> 777000 </us-gaap:AdjustmentForAmortization> | |||||||||||||||||||||
| <us-gaap:AdjustmentForAmortization id="AdjustmentForAmortization.6352.56504.56500.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.56504.56500.0.0.0.0" unitRef="USD" decimals="-3"> 460000 </us-gaap:AdjustmentForAmortization> | |||||||||||||||||||||
| <us-gaap:AdjustmentForAmortization id="AdjustmentForAmortization.6352.56505.56500.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.56505.56500.0.0.0.0" unitRef="USD" decimals="-3"> 142000 </us-gaap:AdjustmentForAmortization> | |||||||||||||||||||||
| <us-gaap:AdjustmentForAmortization id="AdjustmentForAmortization.6352.56506.56500.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.56506.56500.0.0.0.0" unitRef="USD" decimals="-3"> 142000 </us-gaap:AdjustmentForAmortization> | |||||||||||||||||||||
| <us-gaap:AdjustmentForAmortization id="AdjustmentForAmortization.6352.56507.56500.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.56507.56500.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentForAmortization id="AdjustmentForAmortization.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2635000 </us-gaap:AdjustmentForAmortization> | |||||||||||||||||||||
| <us-gaap:AdjustmentForAmortization id="AdjustmentForAmortization.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3791000 </us-gaap:AdjustmentForAmortization> | |||||||||||||||||||||
| <us-gaap:AdjustmentForAmortization id="AdjustmentForAmortization.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3749000 </us-gaap:AdjustmentForAmortization> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6352.3485.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3485.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6353.3485.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3485.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6354.3485.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3485.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6352.461.4957.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.461.4957.0.0.0.0" unitRef="USD" decimals="-3"> 3502000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6353.461.4957.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.461.4957.0.0.0.0" unitRef="USD" decimals="-3"> 4614000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6354.461.4957.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.461.4957.0.0.0.0" unitRef="USD" decimals="-3"> 7971000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6352.3757.4957.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3757.4957.0.0.0.0" unitRef="USD" decimals="-3"> 3502000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6353.3757.4957.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3757.4957.0.0.0.0" unitRef="USD" decimals="-3"> 4614000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6354.3757.4957.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3757.4957.0.0.0.0" unitRef="USD" decimals="-3"> 7971000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6352.3756.136.461.4957.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.461.4957.0.0" unitRef="USD" decimals="-3"> 3502000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6353.3756.136.461.4957.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.461.4957.0.0" unitRef="USD" decimals="-3"> 4614000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6354.3756.136.461.4957.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.461.4957.0.0" unitRef="USD" decimals="-3"> 7971000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 3502000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 4614000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 7971000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6352.1033.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.1033.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6353.1033.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.1033.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6354.1033.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.1033.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6352.5154.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.5154.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6353.5154.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.5154.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6354.5154.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.5154.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6352.4462.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.4462.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6353.4462.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.4462.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6354.4462.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.4462.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6352.4467.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.4467.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6353.4467.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.4467.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6354.4467.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.4467.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6352.444.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.444.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6353.444.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.444.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6354.444.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.444.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3502000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 4614000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue id="AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 7971000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdvertisingCostsPolicyTextBlock id="AdvertisingCostsPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Advertising costs</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group expenses advertising costs as incurred. Total advertising expenses were $558,$288 and $767 for the years ended December 31, 2010, 2011 and 2012, respectively, and have been included as part of selling and marketing expenses.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:AdvertisingCostsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:AdvertisingExpense id="AdvertisingExpense.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 767000 </us-gaap:AdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:AdvertisingExpense id="AdvertisingExpense.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 288000 </us-gaap:AdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:AdvertisingExpense id="AdvertisingExpense.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 558000 </us-gaap:AdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue id="AdvertisingRevenue.6352.55623.4351.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55623.4351.0.0.0.0" unitRef="USD" decimals="-3"> 1852000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue id="AdvertisingRevenue.6353.55623.4351.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.55623.4351.0.0.0.0" unitRef="USD" decimals="-3"> 179000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue id="AdvertisingRevenue.6354.55623.4351.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.55623.4351.0.0.0.0" unitRef="USD" decimals="-3"> 3627000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue id="AdvertisingRevenue.6352.58450.4351.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.58450.4351.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue id="AdvertisingRevenue.6353.58450.4351.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.58450.4351.0.0.0.0" unitRef="USD" decimals="-3"> 27000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue id="AdvertisingRevenue.6354.58450.4351.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.58450.4351.0.0.0.0" unitRef="USD" decimals="-3"> 92000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue id="AdvertisingRevenue.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1852000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue id="AdvertisingRevenue.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 206000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue id="AdvertisingRevenue.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3719000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense id="AllocatedShareBasedCompensationExpense.6352.4793.1063.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.4793.1063.0.0.0.0" unitRef="USD" decimals="-3"> 859000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense id="AllocatedShareBasedCompensationExpense.6353.4793.1063.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.4793.1063.0.0.0.0" unitRef="USD" decimals="-3"> 1422000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense id="AllocatedShareBasedCompensationExpense.6354.4793.1063.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.4793.1063.0.0.0.0" unitRef="USD" decimals="-3"> 2424000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense id="AllocatedShareBasedCompensationExpense.6352.2354.1063.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.2354.1063.0.0.0.0" unitRef="USD" decimals="-3"> 2643000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense id="AllocatedShareBasedCompensationExpense.6353.2354.1063.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.2354.1063.0.0.0.0" unitRef="USD" decimals="-3"> 3192000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense id="AllocatedShareBasedCompensationExpense.6354.2354.1063.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.2354.1063.0.0.0.0" unitRef="USD" decimals="-3"> 5547000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense id="AllocatedShareBasedCompensationExpense.6354.63794.3871.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.63794.3871.0.0.0.0" unitRef="USD" decimals="-3"> 2666000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense id="AllocatedShareBasedCompensationExpense.7011.63794.3871.0.0.0.0" contextRef="from-2008-01-01-to-2008-12-31.7011.0.63794.3871.0.0.0.0" unitRef="USD" decimals="-3"> 1727000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense id="AllocatedShareBasedCompensationExpense.6352.63795.3871.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.63795.3871.0.0.0.0" unitRef="USD" decimals="-3"> 950000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense id="AllocatedShareBasedCompensationExpense.6353.63795.3871.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.63795.3871.0.0.0.0" unitRef="USD" decimals="-3"> 314000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense id="AllocatedShareBasedCompensationExpense.7010.63795.3871.0.0.0.0" contextRef="from-2011-08-01-to-2011-08-23.7010.0.63795.3871.0.0.0.0" unitRef="USD" decimals="-3"> 1259000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivable id="AllowanceForDoubtfulAccountsReceivable.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3288000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivable id="AllowanceForDoubtfulAccountsReceivable.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 4609000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivable id="AllowanceForDoubtfulAccountsReceivable.6370.0.0.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 17646000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivable id="AllowanceForDoubtfulAccountsReceivable.6371.0.0.0.0.0.0" contextRef="as-of-2009-12-31.6371.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 14843000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs id="AllowanceForDoubtfulAccountsReceivableChargeOffs.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 34000 </us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs id="AllowanceForDoubtfulAccountsReceivableChargeOffs.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -17279000 </us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs id="AllowanceForDoubtfulAccountsReceivableChargeOffs.6354.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent id="AllowanceForDoubtfulAccountsReceivableCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3288000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent id="AllowanceForDoubtfulAccountsReceivableCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 4609000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease id="AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 45000 </us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease id="AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 877000 </us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease id="AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 580000 </us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount id="AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 15747929 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> | |||||||||||||||||||||
| <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount id="AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 15269198 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> | |||||||||||||||||||||
| <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount id="AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 14408559 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> | |||||||||||||||||||||
| <us-gaap:Assets id="Assets.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 361468000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Assets id="Assets.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 343867000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Assets id="Assets.6350.55623.4635.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.55623.4635.0.0.0.0" unitRef="USD" decimals="-3"> 4877000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Assets id="Assets.6351.55623.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55623.4635.0.0.0.0" unitRef="USD" decimals="-3"> 7945000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Assets id="Assets.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 273160000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Assets id="Assets.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 242692000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Assets id="Assets.6351.83627.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83627.4635.0.0.0.0" unitRef="USD" decimals="-3"> 2667000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Assets id="Assets.6351.83630.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83630.4635.0.0.0.0" unitRef="USD" decimals="-3"> 1789000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Assets id="Assets.6350.87123.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 113493000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Assets id="Assets.6351.87123.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 115280000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Assets id="Assets.6350.38437.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 247975000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Assets id="Assets.6351.38437.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 228587000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent id="AssetsCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 247665000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent id="AssetsCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 261425000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent id="AssetsCurrent.6350.55623.4635.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.55623.4635.0.0.0.0" unitRef="USD" decimals="-3"> 4832000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent id="AssetsCurrent.6351.55623.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55623.4635.0.0.0.0" unitRef="USD" decimals="-3"> 7919000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent id="AssetsCurrent.6351.83627.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83627.4635.0.0.0.0" unitRef="USD" decimals="-3"> 2629000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent id="AssetsCurrent.6351.83630.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83630.4635.0.0.0.0" unitRef="USD" decimals="-3"> 1607000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent id="AssetsCurrent.6350.87123.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 62877000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent id="AssetsCurrent.6351.87123.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 60337000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent id="AssetsCurrent.6350.38437.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 184788000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent id="AssetsCurrent.6351.38437.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 201088000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsNoncurrent id="AssetsNoncurrent.6350.87123.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 50616000 </us-gaap:AssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:AssetsNoncurrent id="AssetsNoncurrent.6351.87123.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 54943000 </us-gaap:AssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:AssetsNoncurrent id="AssetsNoncurrent.6350.38437.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 63187000 </us-gaap:AssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:AssetsNoncurrent id="AssetsNoncurrent.6351.38437.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 27499000 </us-gaap:AssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:BasisOfAccountingPolicyPolicyTextBlock id="BasisOfAccountingPolicyPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Basis of presentation</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The consolidated financial statements of the Group have been prepared in accordance with the accounting principles generally accepted in the United States of America ("US GAAP").</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:BasisOfAccountingPolicyPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:BilledContractReceivables id="BilledContractReceivables.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 54525000 </us-gaap:BilledContractReceivables> | |||||||||||||||||||||
| <us-gaap:BilledContractReceivables id="BilledContractReceivables.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 61760000 </us-gaap:BilledContractReceivables> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid id="BusinessAcquisitionCostOfAcquiredEntityCashPaid.6753.38682.710.0.0.0.0" contextRef="as-of-2010-01-31.6753.0.38682.710.0.0.0.0" unitRef="USD" decimals="-3"> 13935000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid id="BusinessAcquisitionCostOfAcquiredEntityCashPaid.6756.38683.710.0.0.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> 498000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable id="BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable.6753.38682.710.0.0.0.0" contextRef="as-of-2010-01-31.6753.0.38682.710.0.0.0.0" unitRef="USD" decimals="-3"> 1288000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable id="BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable.6756.38683.710.0.0.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> 899000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice id="BusinessAcquisitionCostOfAcquiredEntityPurchasePrice.6753.38682.710.0.0.0.0" contextRef="as-of-2010-01-31.6753.0.38682.710.0.0.0.0" unitRef="USD" decimals="-3"> 15223000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice id="BusinessAcquisitionCostOfAcquiredEntityPurchasePrice.6756.38683.710.0.0.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> 1811000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired id="BusinessAcquisitionPercentageOfVotingInterestsAcquired.6753.38880.710.0.0.0.0" contextRef="as-of-2010-01-31.6753.0.38880.710.0.0.0.0" unitRef="pure" decimals="0"> 1 </us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired id="BusinessAcquisitionPercentageOfVotingInterestsAcquired.6753.58449.710.0.0.0.0" contextRef="as-of-2010-01-31.6753.0.58449.710.0.0.0.0" unitRef="pure" decimals="1"> 0.9 </us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired id="BusinessAcquisitionPercentageOfVotingInterestsAcquired.6756.38683.710.0.0.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.0.0.0.0" unitRef="pure" decimals="2"> 0.45 </us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic id="BusinessAcquisitionProFormaEarningsPerShareBasic.6354.38682.710.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38682.710.0.0.0.0" unitRef="USD_per_share" decimals="2"> -0.04 </us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic id="BusinessAcquisitionProFormaEarningsPerShareBasic.6354.38683.710.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38683.710.0.0.0.0" unitRef="USD_per_share" decimals="2"> -0.04 </us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted id="BusinessAcquisitionProFormaEarningsPerShareDiluted.6354.38682.710.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38682.710.0.0.0.0" unitRef="USD_per_share" decimals="2"> -0.04 </us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted id="BusinessAcquisitionProFormaEarningsPerShareDiluted.6354.38683.710.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38683.710.0.0.0.0" unitRef="USD_per_share" decimals="2"> -0.04 </us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionProFormaInformationTextBlock id="BusinessAcquisitionProFormaInformationTextBlock.6352.38682.710.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38682.710.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="72%" align="left"> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">For the years</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="13%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="13%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2010</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="13%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">(unaudited)</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="13%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="13%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma revenues</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 236,460</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="13%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma net loss</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">(4,917</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="13%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma net loss per ordinary share-basic</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> (0.04</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="13%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma net loss per ordinary share-diluted</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">(0.04</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="2%" align="left">)</td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:BusinessAcquisitionProFormaInformationTextBlock> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionProFormaInformationTextBlock id="BusinessAcquisitionProFormaInformationTextBlock.6352.38683.710.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38683.710.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr valign="top"> <td width="73%" align="left"> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">For the years</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="12%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="12%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2010</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="12%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">(unaudited)</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="12%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="12%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma revenues</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 236,491</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="12%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma net loss</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">(4,956</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="12%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma net loss per ordinary share-basic</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> (0.04</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="12%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma net loss per ordinary share-diluted</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">(0.04</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="2%" align="left">)</td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:BusinessAcquisitionProFormaInformationTextBlock> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents id="BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents.6753.38682.710.0.0.0.0" contextRef="as-of-2010-01-31.6753.0.38682.710.0.0.0.0" unitRef="USD" decimals="-3"> 209000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents id="BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents.6756.38683.710.0.0.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> 3000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities id="BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities.6753.38682.710.0.0.0.0" contextRef="as-of-2010-01-31.6753.0.38682.710.0.0.0.0" unitRef="USD" decimals="-3"> 15299000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities id="BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities.6756.38683.710.0.0.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> 611000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesNoncurrent id="BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesNoncurrent.6753.38682.710.0.0.0.0" contextRef="as-of-2010-01-31.6753.0.38682.710.0.0.0.0" unitRef="USD" decimals="-3"> 2166000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesNoncurrent id="BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesNoncurrent.6756.38683.710.0.0.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> 449000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount id="BusinessAcquisitionPurchasePriceAllocationGoodwillAmount.6753.38682.710.0.0.0.0" contextRef="as-of-2010-01-31.6753.0.38682.710.0.0.0.0" unitRef="USD" decimals="-3"> 7190000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount id="BusinessAcquisitionPurchasePriceAllocationGoodwillAmount.6756.38683.710.0.0.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> 932000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill id="BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill.6753.38682.710.55342.2191.0.0" contextRef="as-of-2010-01-31.6753.0.38682.710.55342.2191.0.0" unitRef="USD" decimals="-3"> 340000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill id="BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill.6753.38682.710.1262.2191.0.0" contextRef="as-of-2010-01-31.6753.0.38682.710.1262.2191.0.0" unitRef="USD" decimals="-3"> 677000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill id="BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill.6753.38682.710.55345.2191.0.0" contextRef="as-of-2010-01-31.6753.0.38682.710.55345.2191.0.0" unitRef="USD" decimals="-3"> 7646000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill id="BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill.6756.38683.710.55345.2191.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.55345.2191.0.0" unitRef="USD" decimals="-3"> 1798000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationOtherAssets id="BusinessAcquisitionPurchasePriceAllocationOtherAssets.6753.38682.710.0.0.0.0" contextRef="as-of-2010-01-31.6753.0.38682.710.0.0.0.0" unitRef="USD" decimals="-3"> 16559000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationOtherAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationOtherAssets id="BusinessAcquisitionPurchasePriceAllocationOtherAssets.6756.38683.710.0.0.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> 36000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationOtherAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment id="BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment.6753.38682.710.0.0.0.0" contextRef="as-of-2010-01-31.6753.0.38682.710.0.0.0.0" unitRef="USD" decimals="-3"> 67000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment id="BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment.6756.38683.710.0.0.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> 102000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss id="BusinessAcquisitionsProFormaNetIncomeLoss.6354.38682.710.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38682.710.0.0.0.0" unitRef="USD" decimals="-3"> -4917000 </us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss id="BusinessAcquisitionsProFormaNetIncomeLoss.6354.38683.710.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> -4956000 </us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaRevenue id="BusinessAcquisitionsProFormaRevenue.6354.38682.710.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38682.710.0.0.0.0" unitRef="USD" decimals="-3"> 236460000 </us-gaap:BusinessAcquisitionsProFormaRevenue> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaRevenue id="BusinessAcquisitionsProFormaRevenue.6354.38683.710.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> 236491000 </us-gaap:BusinessAcquisitionsProFormaRevenue> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationDisclosureTextBlock id="BusinessCombinationDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>4.</strong> </td> <td> <p style="text-align: justify"><strong>BUSINESS ACQUISITION</strong></p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><strong><em>(a)</em></strong> </td> <td> <p style="text-align: justify"><strong><em>Acquisition of Easy Shop and AM Outdoor</em></strong></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">In January 2010, the Group acquired 100% of the equity interest in Easy Shop Ltd. and the additional 90% of the equity interest in AM Outdoor, with cash considerations of $13,935. The fair value of the acquired entities was of $15,223. The Group held 10% equity interest in AM Outdoor before the transaction.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The transaction was considered as a business acquisition achieved in stages and accordingly the acquisition method of accounting has been applied. The acquired net assets were recorded at their estimated fair values on the acquisition date. The acquired goodwill is not deductible for tax purposes.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The purchase price for the acquisitions was allocated as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">Amortization</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">period</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%" nowrap="nowrap" align="center"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash acquired</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 209</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other current assets</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">16,559</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Property and equipment</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 67</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Intangible assets:</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Contract backlog</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 340</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center">3 years</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Customer relationship</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">677</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" nowrap="nowrap" align="center">3 years</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> Concessionagreements</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 7,646</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center">7 years</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Current liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">(15,299</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred tax liabilities</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> (2,166</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Goodwill</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">7,190</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">15,223</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Represented by:</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash consideration</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">13,935</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Remeasurement of fair value of previously held10% interest</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">1,288</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">15,223</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 10%; text-align: justify">The fair value of the total equity interests of AM Outdoor, including the existing 10% and the newly acquired 90% interest on the acquisition date was evaluated. The remeasurement of fair value of previously held 10% interest was $1,288, resulting in a gain of $1,139 in the statements of operations for the year ended December 31, 2010.</p> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The following unaudited pro forma information summarizes the results of operations for the years ended December 31, 2010 of the Group as if the acquisition had occurred on January 1, 2010. The following pro forma financial information is not necessarily indicative of the results that would have occurred had the acquisition been completed at the beginning of the period indicated, nor is it indicative of future operating results:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="13%"> </td> <td width="72%" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">For the years</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="13%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="13%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2010</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="13%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">(unaudited)</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="13%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="13%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma revenues</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 236,460</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="13%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma net loss</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">(4,917</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="13%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma net loss per ordinary share-basic</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> (0.04</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="13%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma net loss per ordinary share-diluted</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">(0.04</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="2%" align="left">)</td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><strong><em>(b)</em></strong> </td> <td> <p style="text-align: justify"><strong><em>Acquisition of Dongding</em></strong></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">In February 2010, the Group acquired an additional 45% of the equity interest in Dongding, with cash considerations of $899. The fair value of the acquired entity was of $1,811. The Group held 30% equity interest in the entity before the transaction.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The transaction was considered as a business acquisition achieved in stages and accordingly the acquisition method of accounting has been applied. The acquired net assets were recorded at their estimated fair values on the acquisition date. The acquired goodwill is not deductible for tax purposes.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The purchase price was allocated as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">Amortization</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">period</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash acquired</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 3</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other current assets</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">36</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Property and equipment</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 102</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Intangible assets:</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Concession agreements</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,798</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center">10 years</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Current liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">(611</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred tax liabilities</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> (449</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Goodwill</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">932</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">1,811</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Represented by:</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash consideration</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">498</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Remeasurement of fair value of previously held 30% interest</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 899</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Fair value of 25% noncontrolling interest</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">414</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">1,811</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 10%; text-align: justify">The fair value of the total equity interests of Dongding, including the existing 30% and the newly acquired 45% interest and the 25% non-controlling interest on the acquisition date were evaluated. The remeasurement of fair value of previously held 30% interest was $498, resulting in a loss of $220 in the statements of operations for the year ended December 31, 2010.</p> <p style="MARGIN-LEFT: 10%; text-align: justify">The following unaudited pro forma information summarizes the results of operations for the years ended December 31, 2010 of the Group as if the acquisition had occurred on January 1, 2010. The following pro forma financial information is not necessarily indicative of the results that would have occurred had the acquisition been completed at the beginning of the period indicated, nor is it indicative of future operating results:</p> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="12%"> </td> <td width="73%" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">For the years</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="12%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="12%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2010</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="12%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">(unaudited)</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="12%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="12%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma revenues</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 236,491</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="12%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma net loss</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">(4,956</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="12%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma net loss per ordinary share-basic</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> (0.04</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="12%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Pro forma net loss per ordinary share-diluted</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">(0.04</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="2%" align="left">)</td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:BusinessCombinationDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationsPolicy id="BusinessCombinationsPolicy.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Business combinations</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Business combinations are recorded using the acquisition method of accounting. For acquisitions that occurred after January 1, 2009, the assets acquired, the liabilities assumed, and any noncontrolling interest of the acquiree at the acquisition date, if any, are measured at their fair values as of that date. Goodwill is recognized and measured as the excess of the total consideration transferred plus the fair value of any noncontrolling interest of the acquiree, if any, at the acquisition date over the fair values of the identifiable net assets acquired. For acquisitions that occurred before January 1, 2009, any non-controlling interest was reflected at historical cost. Common forms of the consideration made in acquisitions include cash and common equity instruments. Consideration transferred in a business acquisition is measured at the fair value as of the date of acquisition. For shares issued in a business combination, the Group has estimated the fair value as of the date of acquisition.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Where the consideration in an acquisition includes contingent consideration, the payment of which depends on the achievement of certain specified conditions post-acquisition, the contingent consideration is recognized and measured at its fair value at the acquisition date and if recorded as a liability, it is subsequently carried at fair value with changes in fair value reflected in earnings.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:BusinessCombinationsPolicy> | |||||||||||||||||||||
| <us-gaap:Capital id="Capital.12885.83627.136.0.0.0.0" contextRef="as-of-2012-02-15.12885.0.83627.136.0.0.0.0" unitRef="USD" decimals="-3"> 1558000 </us-gaap:Capital> | |||||||||||||||||||||
| <us-gaap:Capital id="Capital.12886.83628.136.0.0.0.0" contextRef="as-of-2012-03-13.12886.0.83628.136.0.0.0.0" unitRef="USD" decimals="-3"> 1558000 </us-gaap:Capital> | |||||||||||||||||||||
| <us-gaap:Capital id="Capital.12886.83693.136.0.0.0.0" contextRef="as-of-2012-03-13.12886.0.83693.136.0.0.0.0" unitRef="USD" decimals="-3"> 794000 </us-gaap:Capital> | |||||||||||||||||||||
| <us-gaap:Capital id="Capital.12887.83630.136.0.0.0.0" contextRef="as-of-2012-04-30.12887.0.83630.136.0.0.0.0" unitRef="USD" decimals="-3"> 1605000 </us-gaap:Capital> | |||||||||||||||||||||
| <us-gaap:Capital id="Capital.12887.83694.136.0.0.0.0" contextRef="as-of-2012-04-30.12887.0.83694.136.0.0.0.0" unitRef="USD" decimals="-3"> 321000 </us-gaap:Capital> | |||||||||||||||||||||
| <us-gaap:Capital id="Capital.12885.55161.136.0.0.0.0" contextRef="as-of-2012-02-15.12885.0.55161.136.0.0.0.0" unitRef="USD" decimals="-3"> 794000 </us-gaap:Capital> | |||||||||||||||||||||
| <us-gaap:Capital id="Capital.12887.55161.136.0.0.0.0" contextRef="as-of-2012-04-30.12887.0.55161.136.0.0.0.0" unitRef="USD" decimals="-3"> 642000 </us-gaap:Capital> | |||||||||||||||||||||
| <us-gaap:Capital id="Capital.12887.83695.136.0.0.0.0" contextRef="as-of-2012-04-30.12887.0.83695.136.0.0.0.0" unitRef="USD" decimals="-3"> 642000 </us-gaap:Capital> | |||||||||||||||||||||
| <us-gaap:Capital id="Capital.6771.55623.136.0.0.0.0" contextRef="as-of-2008-03-18.6771.0.55623.136.0.0.0.0" unitRef="USD" decimals="-3"> 2119000 </us-gaap:Capital> | |||||||||||||||||||||
| <us-gaap:CapitalLeasesFutureMinimumPaymentsDue id="CapitalLeasesFutureMinimumPaymentsDue.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 19998000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
| <us-gaap:CapitalLeasesFutureMinimumPaymentsDueThereafter id="CapitalLeasesFutureMinimumPaymentsDueThereafter.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 8427000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDueThereafter> | |||||||||||||||||||||
| <us-gaap:Cash id="Cash.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 112734000 </us-gaap:Cash> | |||||||||||||||||||||
| <us-gaap:Cash id="Cash.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 73634000 </us-gaap:Cash> | |||||||||||||||||||||
| <us-gaap:Cash id="Cash.6370.0.0.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 106505000 </us-gaap:Cash> | |||||||||||||||||||||
| <us-gaap:Cash id="Cash.6371.0.0.0.0.0.0" contextRef="as-of-2009-12-31.6371.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 123754000 </us-gaap:Cash> | |||||||||||||||||||||
| <us-gaap:Cash id="Cash.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 2391000 </us-gaap:Cash> | |||||||||||||||||||||
| <us-gaap:Cash id="Cash.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 196000 </us-gaap:Cash> | |||||||||||||||||||||
| <us-gaap:Cash id="Cash.6370.3756.136.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 16601000 </us-gaap:Cash> | |||||||||||||||||||||
| <us-gaap:Cash id="Cash.6371.3756.136.0.0.0.0" contextRef="as-of-2009-12-31.6371.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 30021000 </us-gaap:Cash> | |||||||||||||||||||||
| <us-gaap:CashAcquiredFromAcquisition id="CashAcquiredFromAcquisition.6352.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:CashAcquiredFromAcquisition id="CashAcquiredFromAcquisition.6353.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:CashAcquiredFromAcquisition id="CashAcquiredFromAcquisition.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 212000 </us-gaap:CashAcquiredFromAcquisition> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue id="CashAndCashEquivalentsAtCarryingValue.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 2391000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue id="CashAndCashEquivalentsAtCarryingValue.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 196000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPolicyTextBlock id="CashAndCashEquivalentsPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Cash and cash equivalents</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Cash and cash equivalents consist of cash on hand and highly liquid deposits which are unrestricted as to withdrawal or use, and which have original maturities of three months or less when purchased.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:CashAndCashEquivalentsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy id="CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Restricted cash</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Restricted cash represents the bank deposits in escrow accounts as the performance security for certain concession right agreements.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy> | |||||||||||||||||||||
| <us-gaap:CashCashEquivalentsAndShortTermInvestmentsTextBlock id="CashCashEquivalentsAndShortTermInvestmentsTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td valign="top" width="5%"><strong>5.</strong> </td> <td> <p style="text-align: justify"><strong>SHORT-TERM INVESTMENTS</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Short-term investments consist of various fixed-income financial products purchased from Chinese banks and trusts and are classified as held-to-maturity securities and carried at amortized costs. The maturity dates range from 38 days to less than one year, with interest rates ranging from 3.8% to 4.0%. The held-to-maturity securities are not allowed to be redeemed early before its maturity. The repayment of these financial products is guaranteed by the issuing bank. The carrying amount of the held-to-maturity securities of $44,622 approximated their fair values due to its credit ratings and its short-term nature, all of which have a maturity date within one-year.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:CashCashEquivalentsAndShortTermInvestmentsTextBlock> | |||||||||||||||||||||
| <us-gaap:CashPeriodIncreaseDecrease id="CashPeriodIncreaseDecrease.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -39100000 </us-gaap:CashPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:CashPeriodIncreaseDecrease id="CashPeriodIncreaseDecrease.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 6229000 </us-gaap:CashPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:CashPeriodIncreaseDecrease id="CashPeriodIncreaseDecrease.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -19670000 </us-gaap:CashPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:CashPeriodIncreaseDecrease id="CashPeriodIncreaseDecrease.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -2195000 </us-gaap:CashPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:CashPeriodIncreaseDecrease id="CashPeriodIncreaseDecrease.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -14210000 </us-gaap:CashPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:CashPeriodIncreaseDecrease id="CashPeriodIncreaseDecrease.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -13420000 </us-gaap:CashPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingencies id="CommitmentsAndContingencies.6350.0.0.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingencies id="CommitmentsAndContingencies.6351.0.0.0.0.0.0" xsi:nil="true" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:CommitmentsDisclosureTextBlock id="CommitmentsDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>22.</strong> </td> <td> <p style="text-align: justify"><strong>COMMITMENTS</strong></p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(a)</td> <td> <p style="text-align: justify">Rental leases</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group has entered into operating lease agreements principally for its office spaces in the PRC. These leases expire through 2015 and are renewable upon negotiation. Rental expenses under operating leases for the years ended December 31, 2010, 2011 and 2012 were $2,626, $2,528 and $2,668, respectively.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Future minimum rental lease payments under non-cancellable operating leases agreements were as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Year</u> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">2013</td> <td bgcolor="#e6efff" width="1%" align="left">$</td> <td bgcolor="#e6efff" width="12%" align="right">2,049</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">2014</td> <td width="1%" align="left"> </td> <td width="12%" align="right">646</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">2015</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="12%" align="right">338</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" align="right">3,033</td> <td width="2%" align="left"> </td> </tr> </table> <br /> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(b)</td> <td> <p style="text-align: justify">Concession fees</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group has entered into concession right agreements with vendors, such as airports, airlines and a petroleum company. The contract terms of such concession rights are usually three to five years. The concession rights expire through 2019 and are renewable upon negotiation. Concession fees charged into statements of operations for the years ended December 31, 2010, 2011 and 2012 were $134,293, $160,199 and $177,996, respectively.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Future minimum concession fee payments under non-cancellable concession right agreements were as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Year</u> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">2013</td> <td bgcolor="#e6efff" width="1%" align="left">$</td> <td bgcolor="#e6efff" width="12%" align="right">176,827</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">2014</td> <td width="1%" align="left"> </td> <td width="12%" align="right">147,269</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">2015</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="right">83,781</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">2016</td> <td width="1%" align="left"> </td> <td width="12%" align="right">23,611</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">2017</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="right">16,997</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">2018 and thereafter</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" align="right">36,932</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td bgcolor="#e6efff"> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="12%"> </td> <td bgcolor="#e6efff" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" align="right">485,417</td> <td width="2%" align="left"> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(c)</td> <td> <p style="text-align: justify">Capital commitments</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group has entered into purchase agreements with vendors for media equipment in airports and gas stations. The minimum purchase payments under non-cancellable purchase agreements were $19,998 and $8,427 for the year ending December 31, 2013 and 2014, respectively.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:CommitmentsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:CommonStockParOrStatedValuePerShare id="CommonStockParOrStatedValuePerShare.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="3"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:CommonStockParOrStatedValuePerShare id="CommonStockParOrStatedValuePerShare.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="3"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized id="CommonStockSharesAuthorized.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 900000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized id="CommonStockSharesAuthorized.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 900000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued id="CommonStockSharesIssued.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 127662057 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued id="CommonStockSharesIssued.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 127662057 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding id="CommonStockSharesOutstanding.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 125247597 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding id="CommonStockSharesOutstanding.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 122112485 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockValue id="CommonStockValue.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 128000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommonStockValue id="CommonStockValue.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 128000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommonStockValue id="CommonStockValue.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 128000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommonStockValue id="CommonStockValue.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 128000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax id="ComprehensiveIncomeNetOfTax.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -30514000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax id="ComprehensiveIncomeNetOfTax.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2785000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax id="ComprehensiveIncomeNetOfTax.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3492000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest id="ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 417000 </us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest id="ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -3138000 </us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest id="ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -2604000 </us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest id="ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -30097000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest id="ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -353000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest id="ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 888000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomePolicyPolicyTextBlock id="ComprehensiveIncomePolicyPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Comprehensive income/(loss)</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Comprehensive income/(loss)includes net income/(loss) and foreign currency translation adjustments and is presented net of tax, the amount of which is nil for the three years ended December 31, 2012. The consolidated financial statements have been adjusted for the retrospective application of the authoritative guidance regarding presentation of comprehensive income. Beginning January 1, 2012, the Group presented the consolidated statements of comprehensive income in two separate but consecutive statements.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:ComprehensiveIncomePolicyPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:ConcentrationRiskCreditRisk id="ConcentrationRiskCreditRisk.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify"><em>Concentration of credit risk</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Financial instruments that potentially expose the Group to concentrations of credit risk consist primarily of cash and accounts receivable. The Group places their cash with financial institutions with high-credit rating and quality.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group conducts credit evaluations of customers and generally do not require collateral or other security from their customers. The Group establishes an allowance for doubtful accounts primarily based upon the age of the receivables and factors relevant to determining the credit risk of specific customers. The amount of receivables ultimately not collected by the Group has generally been consistent with management's expectations and the allowance established for doubtful accounts.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Details of the customers accounting for 10% or more of total revenues are as follow:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Customer</u> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">A</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 1.7%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 6.9%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 11.2%</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 10%; text-align: justify">Details of the customers accounting for 10% or more of accounts receivable are as follow:</p> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Customer</u> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="12%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="12%" nowrap="nowrap" align="center"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">B</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" nowrap="nowrap" align="center"> 7.7%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="12%" nowrap="nowrap" align="center"> 15.3%</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ConcentrationRiskCreditRisk> | |||||||||||||||||||||
| <us-gaap:CondensedFinancialInformationOfParentCompanyOnlyDisclosureTextBlock id="CondensedFinancialInformationOfParentCompanyOnlyDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td align="center"><strong>ADDITIONAL INFORMATION-FINANCIAL STATEMENT SCHEDULE I</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>FINANCIAL INFORMATION OF PARENT COMPANY</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>BALANCE SHEETS</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>(In U.S. dollars in thousands, except share related data)</strong> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Assets</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Current assets</p> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash and cash equivalents</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 2,391</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 196</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Investment in subsidiaries</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">86,887</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">60,514</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Amount due from subsidiaries</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 183,701</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 181,204</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other current assets</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">181</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">778</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">TOTAL ASSETS</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">273,160</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">242,692</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Liabilities</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Current liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accounts payable</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 40</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Amount due to subsidiaries</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">156</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">421</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accrued expenses and other liabilities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">816</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">395</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total liabilities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">1,012</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">816</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Equity</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Ordinary Shares($0.001 par value; 900,000,000 shares authorized in 2011 and 2012; 127,662,057 shares and 127,662,057 shares issued as of December 31, 2011 and 2012, respectively; 125,247,597 shares and 122,112,485 shares outstanding as of December 31, 2011 and 2012, respectively)</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 128</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 128</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Additional paid in capital</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">275,150</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">278,652</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Treasury stock(2,414,460 and 5,549,572 shares as of December 31, 2011 and 2012, respectively)</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> (3,775</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> (7,035</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accumulated deficits</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">(30,089</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">(62,817</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accumulated other comprehensive income</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">30,734</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">32,948</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total equity</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">272,148</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">241,876</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">TOTAL LIABILITIES AND EQUITY</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">273,160</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">242,692</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td align="center"><strong>AIRMEDIA GROUP INC.</strong> </td> </tr> <tr> <td> </td> </tr> <tr> <td> </td> </tr> <tr valign="top"> <td align="center"><strong>ADDITIONAL INFORMATION-FINANCIAL STATEMENT SCHEDULE I</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>FINANCIAL INFORMATION OF PARENT COMPANY</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>STATEMENTS OF OPERATIONS</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>(In U.S. dollars in thousands, except share related data)</strong> </td> </tr> </table> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Operating expenses</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Selling and marketing</p> </td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(2,424</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(1,421</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(859</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">General and administrative</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(5,987</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(3,471</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(3,282</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total operating expenses</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(8,411</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(4,892</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(4,141</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Investment income/(loss)in subsidiaries</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 3,354</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (4,795</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (28,587</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Interest income</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">140</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">91</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss attributable to holders of ordinary shares</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(4,917</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(9,596</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(32,728</td> <td valign="bottom" width="2%" align="left">)</td> </tr> </table> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td align="center"><strong>AIRMEDIA GROUP INC.</strong> </td> </tr> <tr> <td> </td> </tr> <tr> <td> </td> </tr> <tr valign="top"> <td align="center"><strong>ADDITIONAL INFORMATION-FINANCIAL STATEMENT SCHEDULE I</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>FINANCIAL INFORMATION OF PARENT COMPANY</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>STATEMENTS OF CHANGES IN EQUITY AND COMPREHENSIVE INCOME (LOSS)</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>(In U.S. dollars in thousands, except share related data)</strong> </td> </tr> </table> <table> <tr valign="top"> <td> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">Retained</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">Accumulated</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">earnings/</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">other</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center"> </td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="17%" colspan="4" nowrap="nowrap" align="center">Ordinary shares</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">Additional</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">Treasury</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">(Accumulated</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">comprehensive</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">Total</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="7%" nowrap="nowrap" align="center">Comprehensive</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">Shares</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">Amount</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">paid in capital</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">stock</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">deficits)</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">income</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">equity</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="7%" nowrap="nowrap" align="center">income (loss)</td> <td width="2%" align="left"> </td> </tr> <tr> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of January 1, 2010</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 131,179,487</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 132</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 268,542</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (15,576</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 9,944</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 263,042</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (37,347</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Ordinary shares issued for share based compensation</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">725,524</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">1,163</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">1,163</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share-based compensation</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 7,971</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 7,971</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Foreign currency translation adjustment</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">8,409</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">8,409</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">8,409</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(4,917</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(4,917</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(4,917</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of December 31, 2010</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">131,905,011</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">132</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">277,676</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(20,493</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">18,353</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">275,668</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">3,492</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Ordinary shares issued for share based compensation</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">138,416</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">229</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">229</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share repurchase</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (4,381,370</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (4</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (7,369</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (7,373</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Treasury stock</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">(2,414,460</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">(3,775</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">(3,775</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share-based compensation</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 4,614</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 4,614</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Foreign currency translation adjustment</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">12,381</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">12,381</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">12,381</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(9,596</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(9,596</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">(9,596</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="7%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of December 31, 2011</p> </td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 125,247,597</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 128</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 275,150</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (3,775</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (30,089</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 30,734</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td style="BORDER-BOTTOM: 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 272,148</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="7%" align="right">2,785</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Ordinary shares issued for share based compensation</p> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">137,166</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">161</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-TOP: 1px solid" valign="bottom" width="7%" align="right">161</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share repurchase held as treasury stock</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (3,272,278</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (3,421</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> (3,421</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share-based compensation</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">3,502</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="right">3,502</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="7%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Foreign currency translation adjustment</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 2,214</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 2,214</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%" align="right"> 2,214</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">(32,728</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">(32,728</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">(32,728</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="7%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of December 31, 2012</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">122,112,485</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">128</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">278,652</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">(7,035</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">(62,817</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">32,948</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">241,876</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="7%" align="right">(30,514</td> <td valign="bottom" width="2%" align="left">)</td> </tr> </table> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td align="center"><strong>AIRMEDIA GROUP INC.</strong> </td> </tr> <tr> <td> </td> </tr> <tr> <td> </td> </tr> <tr valign="top"> <td align="center"><strong>ADDITIONAL INFORMATION-FINANCIAL STATEMENT SCHEDULE I</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>FINANCIAL INFORMATION OF PARENT COMPANY</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>STATEMENTS OF CASH FLOWS</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>(In U.S. dollars in thousands, except share related data)</strong> </td> </tr> </table> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">CASH FLOWS FROM OPERATING ACTIVITIES</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss</p> </td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(4,917</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(9,596</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(32,728</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Investment loss/(income) in subsidiaries</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (3,354</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 4,795</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 28,587</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share-based compensation</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">7,971</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">4,614</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">3,502</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">CHANGES IN WORKING CAPITAL ACCOUNTS</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other current assets</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">27</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">16</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(597</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accounts payable</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 4</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 36</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (40</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other current liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">767</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(697</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(421</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Amount due to subsidiaries</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 53</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 25</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 265</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Amount due from subsidiaries</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(541</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">482</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">2,497</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net cash provided by (used in) operating activities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">10</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(325</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">1,065</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> </tr> <tr valign="top" bgcolor="#e6efff"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">CASH FLOWS FROM INVESTING ACTIVITIES</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Payments for acquisition of subsidiaries</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(12,178</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top" bgcolor="#e6efff"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Advance payment / payment for contingent consideration in connection<br /> with a business combination</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(2,415</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(2,966</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net cash used in investing activities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(14,593</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(2,966</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top" bgcolor="#e6efff"> <td align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">CASH FLOWS FROM FINANCING ACTIVITIES</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share repurchase</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (7,373</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Treasury stock</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(3,775</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(3,421</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Proceeds from exercises of stock options</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">1,163</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">229</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">161</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net cash provided by (used in) financing activities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">1,163</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(10,919</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(3,260</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#ffffff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net decrease in cash</p> </td> <td bgcolor="#ffffff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%" align="right"> (13,420</td> <td bgcolor="#ffffff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#ffffff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%" align="right"> (14,210</td> <td bgcolor="#ffffff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#ffffff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%" align="right"> (2,195</td> <td bgcolor="#ffffff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash, at beginning of year</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">30,021</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">16,601</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">2,391</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#ffffff" valign="bottom" width="1%"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%"> </td> <td bgcolor="#ffffff" valign="bottom" width="2%"> </td> <td bgcolor="#ffffff" valign="bottom" width="1%"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%"> </td> <td bgcolor="#ffffff" valign="bottom" width="2%"> </td> <td bgcolor="#ffffff" valign="bottom" width="1%"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%"> </td> <td bgcolor="#ffffff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash, at end of year</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">16,601</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">2,391</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">196</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <p style="text-align: justify"><strong>Notes:</strong></p> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>1.</strong> </td> <td> <p style="text-align: justify"><strong>BASIS FOR PREPARATION</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The condensed financial information of the parent company, AirMedia Group Inc., only has been prepared using the same accounting policies as set out in the Group's consolidated financial statements except that the parent company has used equity method to account for its investment in its subsidiaries, AM Technology, Shenzhen AM, Xi'an AMand Glorious Star, and its VIEs, ShengshiLianhe, AM Advertising, AirMedia UC and AM Yuehang, and VIEs' subsidiaries, AirTV United, AM Film, Flying Dragon, AM Wenzhou, Weimei Lianhe, Hainan Jinhui, Youtong, AM Jinshi, TJ Jinshi, TJ AM, Dongding, AM Outdoor, GreatView Media and AM Jinsheng.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td valign="top" width="5%"><strong>2.</strong> </td> <td> <p style="text-align: justify"><strong>INVESTMENTS IN SUBSIDIARIES AND VARIABLE INTEREST ENTITIES</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The Company, its subsidiaries, its VIEs and VIEs' subsidiaries are included in the consolidated financial statements where the inter-company balances and transactions are eliminated upon consolidation. For the purpose of the Company's stand-alone financial statements, its investments in subsidiaries, VIEs and VIEs' subsidiaries are reported using the equity method of accounting. The Company's share of income and losses from its subsidiaries, VIEs and VIEs' subsidiaries is reported as earnings from subsidiaries, VIEs and VIEs' subsidiaries in the accompanying condensed financial information of parent company.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td valign="top" width="5%"><strong>3.</strong> </td> <td> <p style="text-align: justify"><strong>INCOME TAXES</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The Company is a tax exempted company incorporated in the Cayman Islands.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:CondensedFinancialInformationOfParentCompanyOnlyDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ConsolidationPolicyTextBlock id="ConsolidationPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Basis of consolidation</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The consolidated financial statements include the financial statements of the Company, its subsidiaries, its VIEs and its VIEs' subsidiaries. All inter-company transactions and balances have been eliminated upon consolidation.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:ConsolidationPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:CostMethodInvestmentsFairValueDisclosure id="CostMethodInvestmentsFairValueDisclosure.6807.58450.136.0.0.0.0" contextRef="as-of-2010-06-30.6807.0.58450.136.0.0.0.0" unitRef="USD" decimals="-3"> 367000 </us-gaap:CostMethodInvestmentsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:CostOfServices id="CostOfServices.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 250606000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:CostOfServices id="CostOfServices.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 244470000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:CostOfServices id="CostOfServices.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 197908000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit id="CurrentIncomeTaxExpenseBenefit.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 4324000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit id="CurrentIncomeTaxExpenseBenefit.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1585000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit id="CurrentIncomeTaxExpenseBenefit.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2792000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage id="DebtInstrumentInterestRateStatedPercentage.6351.3248.4187.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3248.4187.0.0.0.0" unitRef="pure" decimals="3"> 0.038 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage id="DebtInstrumentInterestRateStatedPercentage.6351.3241.4187.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3241.4187.0.0.0.0" unitRef="pure" decimals="2"> 0.04 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit id="DeferredIncomeTaxExpenseBenefit.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -1831000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit id="DeferredIncomeTaxExpenseBenefit.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -1319000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit id="DeferredIncomeTaxExpenseBenefit.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -3527000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredRevenue id="DeferredRevenue.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 787000 </us-gaap:DeferredRevenue> | |||||||||||||||||||||
| <us-gaap:DeferredRevenue id="DeferredRevenue.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 364000 </us-gaap:DeferredRevenue> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueCurrent id="DeferredRevenueCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 11522000 </us-gaap:DeferredRevenueCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueCurrent id="DeferredRevenueCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 18602000 </us-gaap:DeferredRevenueCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueCurrent id="DeferredRevenueCurrent.6350.38437.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 11516000 </us-gaap:DeferredRevenueCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueCurrent id="DeferredRevenueCurrent.6351.38437.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 18596000 </us-gaap:DeferredRevenueCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsEquityMethodInvestments id="DeferredTaxAssetsEquityMethodInvestments.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 215000 </us-gaap:DeferredTaxAssetsEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsEquityMethodInvestments id="DeferredTaxAssetsEquityMethodInvestments.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 217000 </us-gaap:DeferredTaxAssetsEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsGrossCurrent id="DeferredTaxAssetsGrossCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 6061000 </us-gaap:DeferredTaxAssetsGrossCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsGrossCurrent id="DeferredTaxAssetsGrossCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2064000 </us-gaap:DeferredTaxAssetsGrossCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent id="DeferredTaxAssetsLiabilitiesNetCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 6061000 </us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent id="DeferredTaxAssetsLiabilitiesNetCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2064000 </us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent id="DeferredTaxAssetsLiabilitiesNetNoncurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 5763000 </us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent id="DeferredTaxAssetsLiabilitiesNetNoncurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 8347000 </us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsOperatingLossCarryforwards id="DeferredTaxAssetsOperatingLossCarryforwards.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 12255000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwards> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsOperatingLossCarryforwards id="DeferredTaxAssetsOperatingLossCarryforwards.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 11063000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwards> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment id="DeferredTaxAssetsPropertyPlantAndEquipment.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 683000 </us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment id="DeferredTaxAssetsPropertyPlantAndEquipment.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 689000 </us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation id="DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 942000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation id="DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1107000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts id="DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 5119000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts id="DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1338000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsValuationAllowance id="DeferredTaxAssetsValuationAllowance.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 8914000 </us-gaap:DeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsValuationAllowance id="DeferredTaxAssetsValuationAllowance.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 8062000 </us-gaap:DeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsValuationAllowanceCurrent id="DeferredTaxAssetsValuationAllowanceCurrent.6350.0.0.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsValuationAllowanceCurrent id="DeferredTaxAssetsValuationAllowanceCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 381000 </us-gaap:DeferredTaxAssetsValuationAllowanceCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets id="DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3800000 </us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets id="DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 380000 </us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent id="DeferredTaxLiabilitiesNoncurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3800000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent id="DeferredTaxLiabilitiesNoncurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 380000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent id="DeferredTaxLiabilitiesNoncurrent.6350.38437.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 3800000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent id="DeferredTaxLiabilitiesNoncurrent.6351.38437.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 380000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:DepositsAssetsCurrent id="DepositsAssetsCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1858000 </us-gaap:DepositsAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:DepositsAssetsCurrent id="DepositsAssetsCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1588000 </us-gaap:DepositsAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:DepositsAssetsNoncurrent id="DepositsAssetsNoncurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 15042000 </us-gaap:DepositsAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:DepositsAssetsNoncurrent id="DepositsAssetsNoncurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 22307000 </us-gaap:DepositsAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization id="DepreciationAndAmortization.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 24033000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization id="DepreciationAndAmortization.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 25138000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization id="DepreciationAndAmortization.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 23479000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:DepreciationDepletionAndAmortization id="DepreciationDepletionAndAmortization.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 21398000 </us-gaap:DepreciationDepletionAndAmortization> | |||||||||||||||||||||
| <us-gaap:DepreciationDepletionAndAmortization id="DepreciationDepletionAndAmortization.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 21347000 </us-gaap:DepreciationDepletionAndAmortization> | |||||||||||||||||||||
| <us-gaap:DepreciationDepletionAndAmortization id="DepreciationDepletionAndAmortization.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 19730000 </us-gaap:DepreciationDepletionAndAmortization> | |||||||||||||||||||||
| <us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted id="DescriptionOfNewAccountingPronouncementsNotYetAdopted.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td colspan="2"> <p style="text-align: justify"><em>Recent issued accounting standards not yet adopted</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">In December 2011, the FASB has issued an authoritative pronouncement related to Disclosures about Offsetting Assets and Liabilities. The guidance requires an entity to disclose information about offsetting and related arrangements to enable users of its financial statements to understand the effect of those arrangements on its financial position. In January 2013, the FASB further clarifies that ordinary trade receivables and receivables are not in the scope of the authoritative pronouncement and the pronouncement applies only to derivatives, repurchase agreements and reverse purchase agreements, and securities borrowing and securities lending transactions that are either offset in accordance with specific criteria contained in the FASB Accounting Standards Codification™ (Codification) or subject to a master netting arrangement or similar agreement. An entity is required to apply the amendments for annual reporting periods beginning on or after January 1, 2013, and interim periods within those annual periods. An entity should provide the disclosures required by those amendments retrospectively for all comparative periods presented. The Group does not expect the adoption of this guidance will have a significant effect on its consolidated financial statements.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">In February 2013, the FASB issued an authoritative pronouncement related to reporting of amounts reclassified out of accumulated other comprehensive income, to improve the transparency of reporting these reclassifications. Other comprehensive income includes gains and losses that are initially excluded from net income for an accounting period. Those gains and losses are later reclassified out of accumulated other comprehensive income into net income.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">The guidance expands the exiting disclosure requirement for reporting net income or other comprehensive income in financial statements, including:</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%">•</td> <td> <p style="text-align: justify">Present (either on the face of the statement where net income is presented or in the notes) the effects on the line items of net income of significant amounts reclassified out of accumulated other comprehensive income - but only if the item reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%">•</td> <td> <p style="text-align: justify">Cross-reference to other disclosures currently required under U.S. GAAP for other reclassification items (that are not required under U.S. GAAP) to be reclassified directly to net income in their entirety in the same reporting period. This would be the case when a portion of the amount reclassified out of accumulated other comprehensive income is initially transferred to a balance sheet account (e.g., inventory for pension-related amounts) instead of directly to income or expense.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The amendments apply to all public and private companies that report items of other comprehensive income. Public companies are required to comply with these amendments for all reporting periods (interim and annual). The amendments are effective for reporting periods beginning after December 15, 2012, for public companies. Early adoption is permitted. The Group does not expect the adoption of this pronouncement will have a significant impact on its financial condition or results of operations.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">In March 2013, the FASB has issued an authoritative pronouncement related to parent's accounting for the cumulative translation adjustment upon derecognition of certain subsidiaries or groups of assets within a foreign entity or of an investment in a foreign entity. When a reporting entity (parent) ceases to have a controlling financial interest in a subsidiary or group of assets that is a non-profit activity or a business (other than a sale of in substance real estate or conveyance of oil and gas mineral rights) within a foreign entity, the parent is required to release any related cumulative translation adjustment into net income. Accordingly, the cumulative translation adjustment should be released into net income only if the sale or transfer results in the complete or substantially complete liquidation of the foreign entity in which the subsidiary or group of assets had resided. The Group does not expect the adoption of this pronouncement will have a significant impact on its financial condition or results of operations.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">For an equity method investment that is a foreign entity, the partial sale guidance still applies. As such, a pro rata portion of the cumulative translation adjustment should be released into net income upon a partial sale of such an equity method investment. However, this treatment does not apply to an equity method investment that is not a foreign entity. In those instances, the cumulative translation adjustment is released into net income only if the partial sale represents a complete or substantially complete liquidation of the foreign entity that contains the equity method investment.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Additionally, the amendments in this pronouncement clarify that the sale of an investment in a foreign entity includes both: (1) events that result in the loss of a controlling financial interest in a foreign entity (i.e., irrespective of any retained investment); and (2) events that result in an acquirer obtaining control of an acquiree in which it held an equity interest immediately before the acquisition date (sometimes also referred to as a step acquisition). Accordingly, the cumulative translation adjustment should be released into net income upon the occurrence of those events.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The amendments in this pronouncement are effective prospectively for fiscal years (and interim reporting periods within those years) beginning after December 15, 2013. The amendments should be applied prospectively to derecognition events occurring after the effective date. Prior periods should not be adjusted. Early adoption is permitted. If an entity elects to early adopt the amendments, it should apply them as of the beginning of the entity's fiscal year of adoption. The Group does not expect the adoption of this pronouncement will have a significant impact on its financial condition or results of operations</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted> | |||||||||||||||||||||
| <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock id="DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>16.</strong> </td> <td> <p style="text-align: justify"><strong>SHARE BASED PAYMENTS</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify"><strong><em>2007 Share incentive plan</em></strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On July 2, 2007, the Board of Directors adopted the 2007 share incentive plan (the "2007 Option Plan"), which allows the Group to grant options to its employees and directors to purchase up to 12,000,000 ordinary shares of the Company subject to vesting requirement..</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On December 29, 2008, the Board of Directors amended 2007 Option Plan to allow the Group to grant options to its employees and directors to purchase up to 17,000,000 ordinary shares.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">By December 31, 2012, total number of options granted under the 2007 Option Plan was 17,907,038, and 14,715,300 were outstanding.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On July 2, 2007, the Group awarded options to the Company's four senior executives (the "Senior Executive Options") and certain other officers and employees (the " Employee Options") to purchase an aggregate of 4,600,000 and 3,125,000 ordinary shares of the Company, respectively, with a contract life of 10 years, at an exercise price of $2.00 per share. One twelfth of the Senior Executive Options vests each quarter until July 2, 2010.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On July 20, 2007, the Board of Directors decided to remove the vesting clause that the vesting of the Employee Options is subject to management's determination on whether the grantee passes the evaluation of the performance of each vesting period. After this modification, the vesting of these Employee Options is only subject to services and one twelfth of the Employee Options vest each quarter until July 20, 2010. Therefore, July 20, 2007 was treated as the grant date of the Employee Options.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On July 20, 2007, the Board of Directors also granted options to certain consultants (the "Consultant Options") to purchase an aggregate of 340,000 ordinary shares of the Company at an exercise price of $2.00 per share. The contract life is 10 years. The Consultant Options have the same vesting schedule with the Employee Options.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On November 29, 2007, the Board of Directors granted options to the Group's non-employee directors, employees and consultants to purchase an aggregate of 2,330,000 ordinary shares of the Company, at an exercise price of $8.50 per share. The contract life is 5 years. One twelfth of theseoptions vests each quarter until November 29, 2010.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On December 10, 2008, the Board of Directors approved the adjustment of the exercise prices of the stock options which were granted on November 29, 2007 from $8.50 per share to $2.98 per share. The fair value of the options on December 10, 2008, the modification date, was $1.38 per option calculated using the Black-Scholes model based on the closing market price of the ordinary shares of the Company on the date. The incremental compensation cost of the re-priced options was $1,727, of which $626 was recognized as share based compensation expense for the year ended December 31, 2008.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On July 10, 2009, the Board of Directors granted options to the Group's non-employee directors, employees and consultants to purchase an aggregate of 5,434,500 ordinary shares of the Company, at an exercise price of $2.69 per share. The contractual term of the option is of 5 years. One twelfth of these options will vest each quarter until July 10, 2012.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On June 30, 2010, the Board of Directors approved the adjustment of the exercise prices of all stock options which were granted on July 2, 2007, July 20, 2007, November 29, 2007 and July 10, 2009 from $2.00, $2.00, $2.98 and $2.69 per share, respectively, to $1.57 per share. The fair value of the options on June 30, 2010, the modification date, was $0.47, $0.47, $0.51, $0.70 per option, respectively, calculated using the Black-Scholes model based on the closing market price of the ordinary shares of the Company on the date. The incremental compensation cost of the re- priced options was $2,666, of which $2,018 was recognized as share based compensation for the year ended December 31, 2010.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On September 1, 2012, the Board of Directors approved to grant options to the employees under 2007 Share Incentive Plan to purchase an aggregate of 1,857,538 ordinary shares of the Company, at an exercise price of $0.72 per ordinary share. One twelfth of the options will vest each quarter from September 4, 2012. The expiration date will be 5 years from the grant date.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On October 10, 2012, the Board of Directors approved the Company to extend the expiration date of the options granted on July 2, 2007, November 29, 2007 and July 10, 2009 to November 29, 2015. Modified awards are viewed as an exchange of the original award for a new award. The fair value of the stock options, which was $0.33 per share as of the modification date, was estimated using the Black-Scholes model. The incremental compensation cost of the modified award was $449, which was recognized as share-based compensation expenses for the year ended December 31, 2012.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify"><strong><em>2011 Share incentive plan</em></strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On March 18, 2011, the Board of Directors adopted 2011 Share Incentive Plan (the "2011 Option Plan"), which allows the Group to grant options to its employees and directors to purchase up to 2,000,000 ordinary shares of the Company subject to vesting requirement.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On March 22, 2011, the Board of Directors granted options to Group's employees to purchase an aggregate of 2,180,000 ordinary shares of the Company under 2007 Option Plan and 2011 Option Plan, at an exercise price of $2.3 per share. The contractual term of the options was 5 or 10 years. One twelfth of these options will vest each quarter through March 22, 2014. Subsequently on June 7, 2011, the Board of Directors approved to modify the exercise price of these stock options to $1.57 per share. The fair value of these options at the modification date was estimated to be $0.75 per option. The incremental share based compensation costs of the re-priced options was $314, of which will be recognized over the remaining service period through March 22, 2014.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On August 23, 2011, the Board of Directors approved the adjustment of the exercise price of certain stock options that were granted on July 2, 2007, July 20, 2007, November 29, 2007, July 10, 2009 and March 22, 2011, which were subsequently modified from $1.57 per share to $1.15 per share. The fair value of the options on the modification date was $0.21, $0.22, $0.26, $0.39 and $0.53 per share, respectively, calculated using the Black-Scholes model. The incremental compensation cost of the re-priced options was $1,259, of which $950 was recognized on the modification date, and the remainder recognized over the remaining service period.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">In September 2012, the former CFO of the Group resigned. Of the 600,000 options granted to her on March 22, 2011, 300,000 were vested through her date of resignation. In conjunction with her resignation, she signed a supplementary agreement with the Group that granted her 100,000 immediately exercisable options and 200,000 options that would vest through September 22, 2013. During the vesting period, she would provide consulting service as a consultant. For the 100,000 immediately exercisable options, a measurement date was reached upon grant and the Group immediately recognized $35 share-based compensation expenses. For the 200,000 options that will vest through September 22, 2013, the Group will recognize expense based on the fair value of the options as of each reporting date through the measurement date, or September 23, 2013. For the year ended December 31, 2012, the Group recognized $19 share-based compensation expense for these options.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify"><strong><em>2012 Share incentive plan</em></strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On November 30, 2012, the Board of Directors adopted 2012 Share Incentive Plan (the "2012 Option Plan"), which allows the Group to grant options to its employees and directors to purchase up to 6,000,000 ordinary shares of the Company subject to vesting requirement.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On November 1 and November 30, 2012, the Group granted 20,000 options to a consultant under the 2007 Option Plan and 60,000 options under the 2012 Option Plan to purchase the Company's ordinary shares at an exercise price of $1.11 per share. The 20,000 share options vested immediately and one-third of the 60,000 share options will vest on February 1, May 1 and August 1, 2013, respectively.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The following summary of stock option activity under the 2007, 2011 and 2012 Share Incentive Planas of December 31, 2011 and 2012, reflective of all modifications is presented below:</p> </td> </tr> </table> <br /> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="52%" colspan="13" nowrap="nowrap" align="center">Outstanding Options</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="8%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Weighted average</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Weighted average</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Weighted average</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Aggregate</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="8%" nowrap="nowrap" align="center">Number of</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">exercise price</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">grant-date</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">remaining</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">intrinsic</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">options</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">per option</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">fair value</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">contractual terms</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">value</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Outstanding at January 1, 2012</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="right">15,438,722</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left">$</td> <td bgcolor="#e6efff" width="8%" align="right">1.26</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left">$</td> <td bgcolor="#e6efff" width="8%" align="right">1.37</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Granted</p> </td> <td width="1%" align="left"> </td> <td width="8%" align="right">1,937,538</td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="8%" align="right">0.74</td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="8%" align="right">0.33</td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="8%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="8%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Exercised</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="right">(137,166</td> <td bgcolor="#e6efff" width="2%" align="left">)</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="right">1.17</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="right">2.13</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Forfeited</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">(517,828</td> <td width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">1.40</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">1.07</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="left"> </td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="8%"> </td> <td bgcolor="#e6efff" width="2%"> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="8%"> </td> <td bgcolor="#e6efff" width="2%"> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="8%"> </td> <td bgcolor="#e6efff" width="2%"> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="8%"> </td> <td bgcolor="#e6efff" width="2%"> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="8%"> </td> <td bgcolor="#e6efff" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Outstanding at December 31, 2012</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">16,721,266</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">1.19</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">1.27</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">3.79</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">446</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Options vested and expected to vest as of December 31, 2012</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">16,657,308</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">1.19</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">1.22</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">3.77</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">446</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Options exercisable as of December 31, 2012</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">14,273,734</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">1.25</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">1.31</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">3.54</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">74</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> </table> </div> <p style="MARGIN-LEFT: 5%; text-align: justify">The total intrinsic value of options exercised during the years ended December 31, 2010, 2011 and 2012 was $1,416, $54 and $66, respectively. The total fair value of options vested during the years ended December 31, 2010, 2011 and 2012 was $6,344, $3,664 and $3,503, respectively.</p> <p style="MARGIN-LEFT: 5%; text-align: justify">The Group recorded share-based compensation of $7,971, $4,614 and $3,502 for the years ended December 31, 2010, 2011 and 2012, respectively. There was $1,595 of total unrecognized compensation expense related to unvested share options granted as of December 31, 2012. The expense is expected to be recognized over a weighted-average period of 1.93 years on a straight-line basis.</p> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The fair value of each option granted was estimated on the date of grant/modification using the Black-Scholes option pricing model with the following assumptions used for grants during the applicable period.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td width="1%"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Risk-free interest rate of return</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 2.03%-2.58%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 0.00%-0.79%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 0.12%-0.34%</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Expected term</td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center">1.0-2.4 years</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">0.4-3.1 years</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">0.07-3.19 years</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Volatility</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 73.48%-113.84%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 70.64%-70.74%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 67.57%-94.43%</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Dividend yield</td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center">-</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">-</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">-</td> <td width="2%" align="left"> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(1)</td> <td> <p style="text-align: justify">Volatility</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The volatility of the underlying ordinary shares during the life of the options was estimated based on the historical stock price volatility of the Company's ordinary shares and listed shares of comparable companies over a period comparable to the expected term of the options. From March 2011, the volatility was estimated based on the historical volatility of the Company's share price as the Company has accumulated sufficient history of stock price for a period comparable to the expected term of the options.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%">(2)</td> <td> <p style="text-align: justify">Risk-free rate</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Risk-free rate is based on yield of US treasury bill as of valuation date with maturity date close to the expected term of the options.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%">(3)</td> <td> <p style="text-align: justify">Expected term</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The expected term is estimated based on a consideration of factors including the original contractual term and the vesting term.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%">(4)</td> <td> <p style="text-align: justify">Dividend yield</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The dividend yield was estimated by the Group based on its expected dividend policy over the expected term of the options. The Group has no plan to pay any dividend in the foreseeable future. Therefore, the Group considers the dividend yield to be zero.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%">(5)</td> <td> <p style="text-align: justify">Exercise price</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The exercise price of the options was determined by the Group's Board of Directors.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%">(6)</td> <td> <p style="text-align: justify">Fair value of underlying ordinary shares</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The closing market price of the ordinary shares of the Company as of the grant/modification date was used as the fair value of the ordinary shares on that date.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock> | |||||||||||||||||||||
| <us-gaap:DividendsCommonStockCash id="DividendsCommonStockCash.6352.461.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.461.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:DividendsCommonStockCash id="DividendsCommonStockCash.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -768000 </us-gaap:DividendsCommonStockCash> | |||||||||||||||||||||
| <us-gaap:DividendsCommonStockCash id="DividendsCommonStockCash.6352.3485.4957.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3485.4957.0.0.0.0" unitRef="USD" decimals="-3"> -768000 </us-gaap:DividendsCommonStockCash> | |||||||||||||||||||||
| <us-gaap:DividendsCommonStockCash id="DividendsCommonStockCash.6352.1033.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.1033.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:DividendsCommonStockCash id="DividendsCommonStockCash.6352.5154.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.5154.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:DividendsCommonStockCash id="DividendsCommonStockCash.6352.4462.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.4462.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:DividendsCommonStockCash id="DividendsCommonStockCash.6352.4467.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.4467.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:DividendsCommonStockCash id="DividendsCommonStockCash.6352.444.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.444.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:DividendsCommonStockCash id="DividendsCommonStockCash.6352.3757.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3757.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:DividendsPayableCurrentAndNoncurrent id="DividendsPayableCurrentAndNoncurrent.6350.0.0.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:DividendsPayableCurrentAndNoncurrent id="DividendsPayableCurrentAndNoncurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 663000 </us-gaap:DividendsPayableCurrentAndNoncurrent> | |||||||||||||||||||||
| <us-gaap:DueFromAffiliateCurrent id="DueFromAffiliateCurrent.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 183701000 </us-gaap:DueFromAffiliateCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromAffiliateCurrent id="DueFromAffiliateCurrent.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 181204000 </us-gaap:DueFromAffiliateCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromEmployeesCurrent id="DueFromEmployeesCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 347000 </us-gaap:DueFromEmployeesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromEmployeesCurrent id="DueFromEmployeesCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 418000 </us-gaap:DueFromEmployeesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedParties id="DueFromRelatedParties.6350.55623.4351.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.55623.4351.0.0.0.0" unitRef="USD" decimals="-3"> 148000 </us-gaap:DueFromRelatedParties> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedParties id="DueFromRelatedParties.6351.55623.4351.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55623.4351.0.0.0.0" unitRef="USD" decimals="-3"> 1310000 </us-gaap:DueFromRelatedParties> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedParties id="DueFromRelatedParties.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 148000 </us-gaap:DueFromRelatedParties> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedParties id="DueFromRelatedParties.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1310000 </us-gaap:DueFromRelatedParties> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent id="DueFromRelatedPartiesCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 148000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent id="DueFromRelatedPartiesCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1310000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueToAffiliateCurrent id="DueToAffiliateCurrent.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 156000 </us-gaap:DueToAffiliateCurrent> | |||||||||||||||||||||
| <us-gaap:DueToAffiliateCurrent id="DueToAffiliateCurrent.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 421000 </us-gaap:DueToAffiliateCurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent id="DueToRelatedPartiesCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 443000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent id="DueToRelatedPartiesCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 447000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent id="DueToRelatedPartiesCurrent.6350.38437.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 443000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent id="DueToRelatedPartiesCurrent.6351.38437.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 447000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrentAndNoncurrent id="DueToRelatedPartiesCurrentAndNoncurrent.6350.55623.4351.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.55623.4351.0.0.0.0" unitRef="USD" decimals="-3"> 443000 </us-gaap:DueToRelatedPartiesCurrentAndNoncurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrentAndNoncurrent id="DueToRelatedPartiesCurrentAndNoncurrent.6351.55623.4351.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55623.4351.0.0.0.0" unitRef="USD" decimals="-3"> 447000 </us-gaap:DueToRelatedPartiesCurrentAndNoncurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrentAndNoncurrent id="DueToRelatedPartiesCurrentAndNoncurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 443000 </us-gaap:DueToRelatedPartiesCurrentAndNoncurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrentAndNoncurrent id="DueToRelatedPartiesCurrentAndNoncurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 447000 </us-gaap:DueToRelatedPartiesCurrentAndNoncurrent> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic id="EarningsPerShareBasic.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> -0.26 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic id="EarningsPerShareBasic.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> -0.07 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic id="EarningsPerShareBasic.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> -0.04 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted id="EarningsPerShareDiluted.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> -0.26 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted id="EarningsPerShareDiluted.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> -0.07 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted id="EarningsPerShareDiluted.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> -0.04 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:EarningsPerSharePolicyTextBlock id="EarningsPerSharePolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Net loss per share</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Basic net loss per share are computed by dividing net loss attributable to holders of ordinary shares by the weighted average number of ordinary shares outstanding during the year. Diluted net loss reflects the potential dilution that could occur if securities or other contracts to issue ordinary shares(common stock options and warrants and their equivalents using the treasury stock method) were exercised or converted into ordinary shares. Potential common shares in the diluted net loss per share computation are excluded in periods of losses from continuing operations, as their effect would be anti-dilutive.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:EarningsPerSharePolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareTextBlock id="EarningsPerShareTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>15.</strong> </td> <td> <p style="text-align: justify"><strong>NET LOSS PER SHARE</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The calculation of the net loss per share is as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss attributable to AirMedia Group Inc.'s ordinary shareholders (numerator)</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (4,917</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (9,596</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (32,728</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Shares (denominator):</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Weighted average ordinary shares outstanding used in computing net loss per ordinary share - basic</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">131,252,115</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">129,537,955</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">124,269,245</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Weighted average ordinary shares outstanding used in computing net loss per ordinary share - diluted <sup>(i)</sup></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">131,252,115</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">129,537,955</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">124,269,245</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss per ordinary share-basic</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (0.04</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (0.07</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (0.26</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss per ordinary share-diluted</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(0.04</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(0.07</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(0.26</td> <td valign="bottom" width="2%" align="left">)</td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(i)</td> <td> <p style="text-align: justify">The Group had securities outstanding which could potentially dilute basic net loss per share, but which were excluded from the computation of diluted net loss per share for the years ended December 31, 2010, 2011 and 2012, as their effects would have been anti- dilutive. For the year 2010, 2011 and 2012, such outstanding securities consisted of weighted average share options of 14,408,559, 15,269,198 and 15,747,929, respectively.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:EarningsPerShareTextBlock> | |||||||||||||||||||||
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| <us-gaap:EffectiveIncomeTaxRateContinuingOperations id="EffectiveIncomeTaxRateContinuingOperations.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="pure" decimals="3"> -0.021 </us-gaap:EffectiveIncomeTaxRateContinuingOperations> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateContinuingOperations id="EffectiveIncomeTaxRateContinuingOperations.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="pure" decimals="3"> 0.085 </us-gaap:EffectiveIncomeTaxRateContinuingOperations> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="pure" decimals="2"> 0.25 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="pure" decimals="2"> 0.25 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="pure" decimals="2"> 0.25 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6996.63779.2525.0.0.0.0" contextRef="from-2007-01-01-to-2007-12-31.6996.0.63779.2525.0.0.0.0" unitRef="pure" decimals="2"> 0.33 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6352.63780.2525.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.63780.2525.0.0.0.0" unitRef="pure" decimals="2"> 0.25 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6352.63781.136.63779.2525.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.63781.136.63779.2525.0.0" unitRef="pure" decimals="2"> 0.15 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6352.38882.136.63779.2525.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38882.136.63779.2525.0.0" unitRef="pure" decimals="2"> 0.25 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6353.38882.136.63779.2525.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.38882.136.63779.2525.0.0" unitRef="pure" decimals="2"> 0.24 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6354.38882.136.63779.2525.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38882.136.63779.2525.0.0" unitRef="pure" decimals="2"> 0.22 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6997.38882.136.63779.2525.0.0" contextRef="from-2009-01-01-to-2009-12-31.6997.0.38882.136.63779.2525.0.0" unitRef="pure" decimals="1"> 0.2 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6352.55184.136.63779.2525.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55184.136.63779.2525.0.0" unitRef="pure" decimals="2"> 0.25 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6353.55184.136.63779.2525.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.55184.136.63779.2525.0.0" unitRef="pure" decimals="2"> 0.24 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6354.55184.136.63779.2525.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.55184.136.63779.2525.0.0" unitRef="pure" decimals="2"> 0.22 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6997.55184.136.63779.2525.0.0" contextRef="from-2009-01-01-to-2009-12-31.6997.0.55184.136.63779.2525.0.0" unitRef="pure" decimals="1"> 0.2 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.6352.54653.136.63779.2525.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.54653.136.63779.2525.0.0" unitRef="pure" decimals="2"> 0.25 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
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| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents id="EffectOfExchangeRateOnCashAndCashEquivalents.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 4408000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents id="EffectOfExchangeRateOnCashAndCashEquivalents.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2421000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:EmployeeRelatedLiabilitiesCurrent id="EmployeeRelatedLiabilitiesCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 4093000 </us-gaap:EmployeeRelatedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:EmployeeRelatedLiabilitiesCurrent id="EmployeeRelatedLiabilitiesCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 4766000 </us-gaap:EmployeeRelatedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized id="EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3928000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized id="EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1595000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 id="EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> P1Y11M17D </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 id="EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0"> P1Y5M15D </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1> | |||||||||||||||||||||
| <us-gaap:EntityWideRevenueMajorCustomerPercentage id="EntityWideRevenueMajorCustomerPercentage.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="pure" decimals="3"> 0.112 </us-gaap:EntityWideRevenueMajorCustomerPercentage> | |||||||||||||||||||||
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| <us-gaap:EquityMethodInvestmentOwnershipPercentage id="EquityMethodInvestmentOwnershipPercentage.6756.38683.710.0.0.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.0.0.0.0" unitRef="pure" decimals="1"> 0.3 </us-gaap:EquityMethodInvestmentOwnershipPercentage> | |||||||||||||||||||||
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| <us-gaap:EquityMethodInvestmentOwnershipPercentage id="EquityMethodInvestmentOwnershipPercentage.6351.83627.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83627.4635.0.0.0.0" unitRef="pure" decimals="1"> 0.5 </us-gaap:EquityMethodInvestmentOwnershipPercentage> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestmentOwnershipPercentage id="EquityMethodInvestmentOwnershipPercentage.6350.83628.4635.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.83628.4635.0.0.0.0" unitRef="pure" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestmentOwnershipPercentage id="EquityMethodInvestmentOwnershipPercentage.6351.83628.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83628.4635.0.0.0.0" unitRef="pure" decimals="1"> 0.5 </us-gaap:EquityMethodInvestmentOwnershipPercentage> | |||||||||||||||||||||
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| <us-gaap:EquityMethodInvestmentOwnershipPercentage id="EquityMethodInvestmentOwnershipPercentage.6351.83630.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83630.4635.0.0.0.0" unitRef="pure" decimals="1"> 0.4 </us-gaap:EquityMethodInvestmentOwnershipPercentage> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestmentOwnershipPercentage id="EquityMethodInvestmentOwnershipPercentage.12886.83693.136.0.0.0.0" contextRef="as-of-2012-03-13.12886.0.83693.136.0.0.0.0" unitRef="pure" decimals="1"> 0.5 </us-gaap:EquityMethodInvestmentOwnershipPercentage> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestmentOwnershipPercentage id="EquityMethodInvestmentOwnershipPercentage.12887.83694.136.0.0.0.0" contextRef="as-of-2012-04-30.12887.0.83694.136.0.0.0.0" unitRef="pure" decimals="1"> 0.2 </us-gaap:EquityMethodInvestmentOwnershipPercentage> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestmentOwnershipPercentage id="EquityMethodInvestmentOwnershipPercentage.12885.55161.136.0.0.0.0" contextRef="as-of-2012-02-15.12885.0.55161.136.0.0.0.0" unitRef="pure" decimals="1"> 0.5 </us-gaap:EquityMethodInvestmentOwnershipPercentage> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestmentOwnershipPercentage id="EquityMethodInvestmentOwnershipPercentage.12887.55161.136.0.0.0.0" contextRef="as-of-2012-04-30.12887.0.55161.136.0.0.0.0" unitRef="pure" decimals="1"> 0.4 </us-gaap:EquityMethodInvestmentOwnershipPercentage> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestmentOwnershipPercentage id="EquityMethodInvestmentOwnershipPercentage.12887.83695.136.0.0.0.0" contextRef="as-of-2012-04-30.12887.0.83695.136.0.0.0.0" unitRef="pure" decimals="1"> 0.4 </us-gaap:EquityMethodInvestmentOwnershipPercentage> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestmentOwnershipPercentage id="EquityMethodInvestmentOwnershipPercentage.6807.58450.136.0.0.0.0" contextRef="as-of-2010-06-30.6807.0.58450.136.0.0.0.0" unitRef="pure" decimals="1"> 0.2 </us-gaap:EquityMethodInvestmentOwnershipPercentage> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal id="EquityMethodInvestmentRealizedGainLossOnDisposal.6352.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal id="EquityMethodInvestmentRealizedGainLossOnDisposal.6353.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal id="EquityMethodInvestmentRealizedGainLossOnDisposal.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 919000 </us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestments id="EquityMethodInvestments.6350.55623.4635.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.55623.4635.0.0.0.0" unitRef="USD" decimals="-3"> 1650000 </us-gaap:EquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestments id="EquityMethodInvestments.6351.55623.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55623.4635.0.0.0.0" unitRef="USD" decimals="-3"> 2063000 </us-gaap:EquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestments id="EquityMethodInvestments.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1650000 </us-gaap:EquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestments id="EquityMethodInvestments.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3937000 </us-gaap:EquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestments id="EquityMethodInvestments.6350.83627.4635.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.83627.4635.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestments id="EquityMethodInvestments.6351.83627.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83627.4635.0.0.0.0" unitRef="USD" decimals="-3"> 612000 </us-gaap:EquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestments id="EquityMethodInvestments.6350.83628.4635.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.83628.4635.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestments id="EquityMethodInvestments.6351.83628.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83628.4635.0.0.0.0" unitRef="USD" decimals="-3"> 604000 </us-gaap:EquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestments id="EquityMethodInvestments.6350.83630.4635.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.83630.4635.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestments id="EquityMethodInvestments.6351.83630.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83630.4635.0.0.0.0" unitRef="USD" decimals="-3"> 658000 </us-gaap:EquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss id="EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss.6354.55623.4635.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.55623.4635.0.0.0.0" unitRef="USD" decimals="-3"> 290000 </us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:ExciseAndSalesTaxes id="ExciseAndSalesTaxes.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 6223000 </us-gaap:ExciseAndSalesTaxes> | |||||||||||||||||||||
| <us-gaap:ExciseAndSalesTaxes id="ExciseAndSalesTaxes.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 7197000 </us-gaap:ExciseAndSalesTaxes> | |||||||||||||||||||||
| <us-gaap:ExciseAndSalesTaxes id="ExciseAndSalesTaxes.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 5955000 </us-gaap:ExciseAndSalesTaxes> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementInputsDisclosureTextBlock id="FairValueMeasurementInputsDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>17.</strong> </td> <td> <p style="text-align: justify"><strong>FAIR VALUE MEASUREMENT</strong></p> </td> </tr> </table> <p style="MARGIN-LEFT: 5%; text-align: justify"><em>Measured on recurring basis</em></p> <p style="MARGIN-LEFT: 5%; text-align: justify">The Group had no financial assets and liabilities measured and recorded at fair value on a recurring basis as of December 31, 2011 and 2012.</p> <p style="MARGIN-LEFT: 5%; text-align: justify"><em>Measured on non-recurring basis</em></p> <p style="MARGIN-LEFT: 5%; text-align: justify">The Group measured the intangible assets at fair value on a nonrecurring basis as results of the impairment loss of $9,583 recognized in 2012, as set out in Note 10. The fair value was determined using models with significant unobservable inputs (Level 3 inputs), primarily the management projection on the discounted future cash flow and the discount rate.</p> <p style="MARGIN-LEFT: 5%; text-align: justify">The Group measured the goodwill at fair value on a nonrecurring basis when it is annually evaluated or whenever events or changes in circumstances indicate that carrying amount of a reporting unit exceeds its fair value as a result of the impairment assessments (Note 11). The fair value was determined using models with significant unobservable inputs (Level 3 inputs), primarily the management projection on the discounted future cash flow and the discount rate. The impairment loss of $20,611 was recognized for the year ended December 31, 2012.</p> <!--EndFragment--></div> </div> </us-gaap:FairValueMeasurementInputsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementPolicyPolicyTextBlock id="FairValueMeasurementPolicyPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Fair value</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Fair value is the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Group considers the principal or most advantageous market in which it would transact and it considers assumptions that market participants would use when pricing the asset or liability.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Authoritative literature provides a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The level in the hierarchy within which the fair value measurement in its entirety falls is based upon the lowest level of input that is significant to the fair value measurement as follows:</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Level 1</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Level 2</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Level 2 applies to assets or liabilities for which there are inputs other than quoted prices included within Level 1 that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Level 3</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:FairValueMeasurementPolicyPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:FairValueOfAssetsAcquired id="FairValueOfAssetsAcquired.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1987000 </us-gaap:FairValueOfAssetsAcquired> | |||||||||||||||||||||
| <us-gaap:FairValueOfAssetsAcquired id="FairValueOfAssetsAcquired.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2823000 </us-gaap:FairValueOfAssetsAcquired> | |||||||||||||||||||||
| <us-gaap:FairValueOfAssetsAcquired id="FairValueOfAssetsAcquired.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 262000 </us-gaap:FairValueOfAssetsAcquired> | |||||||||||||||||||||
| <us-gaap:FairValueOfFinancialInstrumentsPolicy id="FairValueOfFinancialInstrumentsPolicy.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Fair value of financial instruments</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group's financial instruments include cash, restricted cash, accounts receivable, short term investment, amounts due from related parties, accounts payable, and amounts due to related parties, the carrying amounts of which approximate their fair values due to their short-term maturity.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group did not have any other financial assets and liabilities or nonfinancial assets and liabilities that are measured at fair value on recurring basis as of December 31, 2011and 2012.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group's financial assets and liabilities measured at fair value on a non-recurring basis include acquired assets and liabilities based on level 3 inputs in connection with business combinations.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:FairValueOfFinancialInstrumentsPolicy> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6350.3428.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3428.2191.0.0.0.0" unitRef="USD" decimals="-3"> -145000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6351.3428.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3428.2191.0.0.0.0" unitRef="USD" decimals="-3"> -179000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6350.55345.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.55345.2191.0.0.0.0" unitRef="USD" decimals="-3"> -7533000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6351.55345.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55345.2191.0.0.0.0" unitRef="USD" decimals="-3"> -9508000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6350.55342.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.55342.2191.0.0.0.0" unitRef="USD" decimals="-3"> -1835000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6351.55342.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55342.2191.0.0.0.0" unitRef="USD" decimals="-3"> -1946000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6350.1262.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.1262.2191.0.0.0.0" unitRef="USD" decimals="-3"> -1249000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6351.1262.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.1262.2191.0.0.0.0" unitRef="USD" decimals="-3"> -1447000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6350.2976.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.2976.2191.0.0.0.0" unitRef="USD" decimals="-3"> -1601000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6351.2976.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.2976.2191.0.0.0.0" unitRef="USD" decimals="-3"> -1850000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6350.3242.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3242.2191.0.0.0.0" unitRef="USD" decimals="-3"> -30000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6351.3242.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3242.2191.0.0.0.0" unitRef="USD" decimals="-3"> -38000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -12393000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="FiniteLivedIntangibleAssetsAccumulatedAmortization.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -14968000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6350.2976.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.2976.2191.0.0.0.0" unitRef="USD" decimals="-3"> 6129000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6351.2976.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.2976.2191.0.0.0.0" unitRef="USD" decimals="-3"> 6192000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6350.3242.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3242.2191.0.0.0.0" unitRef="USD" decimals="-3"> 221000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6351.3242.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3242.2191.0.0.0.0" unitRef="USD" decimals="-3"> 223000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6350.1262.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.1262.2191.0.0.0.0" unitRef="USD" decimals="-3"> 1494000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6351.1262.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.1262.2191.0.0.0.0" unitRef="USD" decimals="-3"> 1509000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6350.55342.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.55342.2191.0.0.0.0" unitRef="USD" decimals="-3"> 1957000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6351.55342.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55342.2191.0.0.0.0" unitRef="USD" decimals="-3"> 1977000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6350.55345.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.55345.2191.0.0.0.0" unitRef="USD" decimals="-3"> 16869000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6351.55345.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55345.2191.0.0.0.0" unitRef="USD" decimals="-3"> 16138000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6350.3428.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3428.2191.0.0.0.0" unitRef="USD" decimals="-3"> 187000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6351.3428.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3428.2191.0.0.0.0" unitRef="USD" decimals="-3"> 189000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 26857000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross id="FiniteLivedIntangibleAssetsGross.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 26228000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6350.3428.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3428.2191.0.0.0.0" unitRef="USD" decimals="-3"> 42000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6351.3428.2191.0.0.0.0" xsi:nil="true" contextRef="as-of-2012-12-31.6351.0.3428.2191.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6350.55345.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.55345.2191.0.0.0.0" unitRef="USD" decimals="-3"> 8660000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6351.55345.2191.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55345.2191.0.0.0.0" unitRef="USD" decimals="-3"> 1521000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6350.55342.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.55342.2191.0.0.0.0" unitRef="USD" decimals="-3"> 122000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6351.55342.2191.0.0.0.0" xsi:nil="true" contextRef="as-of-2012-12-31.6351.0.55342.2191.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6350.1262.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.1262.2191.0.0.0.0" unitRef="USD" decimals="-3"> 245000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6351.1262.2191.0.0.0.0" xsi:nil="true" contextRef="as-of-2012-12-31.6351.0.1262.2191.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6350.2976.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.2976.2191.0.0.0.0" unitRef="USD" decimals="-3"> 4528000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6351.2976.2191.0.0.0.0" xsi:nil="true" contextRef="as-of-2012-12-31.6351.0.2976.2191.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6350.3242.2191.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3242.2191.0.0.0.0" unitRef="USD" decimals="-3"> 191000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6351.3242.2191.0.0.0.0" xsi:nil="true" contextRef="as-of-2012-12-31.6351.0.3242.2191.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 13788000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet id="FiniteLivedIntangibleAssetsNet.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1521000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6352.2976.2191.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.2976.2191.0.0.0.0"> P20Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6352.3242.2191.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3242.2191.0.0.0.0"> P19Y6M </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6352.3428.2191.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3428.2191.0.0.0.0"> P4Y4M21D </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6352.1262.2191.3248.4187.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.1262.2191.3248.4187.0.0"> P3Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6352.1262.2191.3241.4187.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.1262.2191.3241.4187.0.0"> P3Y4M21D </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6352.55342.2191.3248.4187.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55342.2191.3248.4187.0.0"> P1Y2M10D </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6352.55342.2191.3241.4187.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55342.2191.3241.4187.0.0"> P3Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6352.55345.2191.3241.4187.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55345.2191.3241.4187.0.0"> P10Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6352.55345.2191.3248.4187.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55345.2191.3248.4187.0.0"> P3Y9M13D </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6484.38682.710.55342.2191.0.0" contextRef="from-2010-01-01-to-2010-01-31.6484.0.38682.710.55342.2191.0.0"> P3Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6484.38682.710.1262.2191.0.0" contextRef="from-2010-01-01-to-2010-01-31.6484.0.38682.710.1262.2191.0.0"> P3Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6484.38682.710.55345.2191.0.0" contextRef="from-2010-01-01-to-2010-01-31.6484.0.38682.710.55345.2191.0.0"> P7Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6755.38683.710.55345.2191.0.0" contextRef="from-2010-02-01-to-2010-02-28.6755.0.38683.710.55345.2191.0.0"> P10Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6352.87174.2191.3248.4187.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.87174.2191.3248.4187.0.0"> P3Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife id="FiniteLivedIntangibleAssetUsefulLife.6352.87174.2191.3241.4187.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.87174.2191.3241.4187.0.0"> P5Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock id="ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Foreign currency translation</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The functional and reporting currency of the Company and the Company's subsidiaries domiciled in BVI and Hong Kong are the United States dollar ("U.S. dollar"). The financial records of the Company's other subsidiaries, VIEs and VIEs' subsidiaries located in the PRC are maintained in their local currency, the Renminbi ("RMB"), which are the functional currency of these entities.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency at the rates of exchange ruling at the balance sheet date. Transactions in currencies other than the functional currency during the year are converted into functional currency at the applicable rates of exchange prevailing when the transactions occurred. Transaction gains and losses are recognized in the statements of operations.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group's entities with functional currency of RMB translate their operating results and financial position into the U.S. dollar, the Company's reporting currency. Assets and liabilities are translated using the exchange rates in effect on the balance sheet date. Revenues, expenses, gains and losses are translated using the average rate for the year. Retained earnings and equity are translated using the historical rate. Translation adjustments are reported as cumulative translation adjustments and are shown as a separate component of other comprehensive income.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfInvestments id="GainLossOnSaleOfInvestments.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2023000 </us-gaap:GainLossOnSaleOfInvestments> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfInvestments id="GainLossOnSaleOfInvestments.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1040000 </us-gaap:GainLossOnSaleOfInvestments> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfInvestments id="GainLossOnSaleOfInvestments.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 511000 </us-gaap:GainLossOnSaleOfInvestments> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfPropertyPlantEquipment id="GainLossOnSaleOfPropertyPlantEquipment.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -1192000 </us-gaap:GainLossOnSaleOfPropertyPlantEquipment> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfPropertyPlantEquipment id="GainLossOnSaleOfPropertyPlantEquipment.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -4380000 </us-gaap:GainLossOnSaleOfPropertyPlantEquipment> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfPropertyPlantEquipment id="GainLossOnSaleOfPropertyPlantEquipment.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -518000 </us-gaap:GainLossOnSaleOfPropertyPlantEquipment> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense id="GeneralAndAdministrativeExpense.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 21842000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense id="GeneralAndAdministrativeExpense.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 22004000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense id="GeneralAndAdministrativeExpense.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 24646000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense id="GeneralAndAdministrativeExpense.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -3282000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense id="GeneralAndAdministrativeExpense.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -3471000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense id="GeneralAndAdministrativeExpense.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -5987000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:Goodwill id="Goodwill.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 20734000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:Goodwill id="Goodwill.6351.0.0.0.0.0.0" xsi:nil="true" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:Goodwill id="Goodwill.6370.0.0.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 20736000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetsGoodwillPolicy id="GoodwillAndIntangibleAssetsGoodwillPolicy.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Impairment of goodwill</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group annually, or more frequently if the Group believes indicators of impairment exist, reviews the carrying value of goodwill to determine whether impairment may exist.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Specifically, goodwill impairment is determined using a two-step process. The first step compares the fair value of each reporting unit to its carrying amount, including goodwill. If the fair value of each reporting unit exceeds its carrying amount, goodwill is not considered to be impaired and the second step will not be required. If the carrying amount of a reporting unit exceeds its fair value, the second step compares the implied fair value of the affected reporting unit's goodwill to the carrying value of that goodwill. The implied fair value of goodwill is determined in a manner similar to accounting for a business combination with the allocation of the assessed fair value determined in the first step to the assets and liabilities of the reporting unit. The excess of the fair value of the reporting unit over the amounts assigned to the assets and liabilities is the implied fair value of goodwill. An impairment loss is recognized for any excess in the carrying value of goodwill over the implied fair value of goodwill. Estimating fair value is performed by utilizing various valuation techniques, with the primary technique being a discounted cash flow.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group has four reporting units: the advertising media in air travel areas, the advertising media in gas station, the outdoor advertising media and the fire station advertising media. The Group performs its annual impairment tests on December 31 of each year.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:GoodwillAndIntangibleAssetsGoodwillPolicy> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsPolicy id="GoodwillAndIntangibleAssetsIntangibleAssetsPolicy.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify"><em>Acquired intangible assets</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Acquired intangible assets with finite lives are carried at cost less accumulated amortization. Customer relationship intangible asset is amortized using the estimated attrition pattern of the acquired customers. Amortization of other finite-lived intangible assets is computed using the straight-line method over the following estimated economic lives:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">TV program license</td> <td bgcolor="#e6efff" width="15%" nowrap="nowrap" align="right">20 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Audio-vision programming & broadcasting qualification</td> <td width="15%" nowrap="nowrap" align="right">19.5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Customer relationships</td> <td bgcolor="#e6efff" width="15%" nowrap="nowrap" align="right"> 3-3.4 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Contract backlog</td> <td width="15%" nowrap="nowrap" align="right">1.2-3 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Concession agreements</td> <td bgcolor="#e6efff" width="15%" nowrap="nowrap" align="right"> 3.8-10 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Non-compete agreements</td> <td width="15%" nowrap="nowrap" align="right">4.4 years</td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsPolicy> | |||||||||||||||||||||
| <us-gaap:GoodwillDisclosureTextBlock id="GoodwillDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>11.</strong> </td> <td> <p style="text-align: justify"><strong>GOODWILL</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The movement of the goodwill for the years ended December 31, 2011 and 2012 is as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of January 1, 2011</p> </td> <td bgcolor="#e6efff" width="1%" align="left">$</td> <td bgcolor="#e6efff" width="12%" align="right">20,736</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Impairment of goodwill in relation to Dongding</p> </td> <td width="1%" align="left"> </td> <td width="12%" align="right">(1,003</td> <td width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Exchange differences</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="12%" align="right">1,001</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of December 31, 2011</p> </td> <td width="1%" align="left">$</td> <td width="12%" align="right">20,734</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Impairment of goodwill in relation to Flying Dragon</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="right">(8,131</td> <td bgcolor="#e6efff" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Impairment of goodwill in relation to AM Outdoor</p> </td> <td width="1%" align="left"> </td> <td width="12%" align="right">(7,753</td> <td width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Impairment of goodwill in relation to Youtong</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="right">(4,727</td> <td bgcolor="#e6efff" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Exchange differences</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" align="right">(123</td> <td width="2%" align="left">)</td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="12%"> </td> <td bgcolor="#e6efff" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of December 31, 2012</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" align="right">-</td> <td width="2%" align="left"> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The Group has four reporting units: the advertising media in air travel areas, the advertising media in gas station, the outdoor advertising media and the fire station advertising media. Applying discounted cash flows for its 2011 annual impairment test, the estimated fair value of the fire station reporting unit was below the carrying amount of its net assets. Accordingly, the Group impaired all goodwill related to the fire station reporting unit and incurred an impairment loss of $1,003 for the year ended December 31, 2011. Similarly, the fair value of the air travel areas and outdoor advertising media reporting unit, as estimated using the income approach applying a discounted cash flows for its 2012 annual impairment test, was below the carrying amount of its net assets, and as such, the Group impaired all goodwill related to air travel areas reporting unit and outdoor media advertising media reporting unit and recorded an impairment loss of $20,611 for the year ended December 31, 2012.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:GoodwillDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss id="GoodwillImpairmentLoss.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 20611000 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss id="GoodwillImpairmentLoss.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1003000 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss id="GoodwillImpairmentLoss.6354.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss id="GoodwillImpairmentLoss.6352.56508.710.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.56508.710.0.0.0.0" unitRef="USD" decimals="-3"> 8131000 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss id="GoodwillImpairmentLoss.6352.38682.710.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38682.710.0.0.0.0" unitRef="USD" decimals="-3"> 7753000 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss id="GoodwillImpairmentLoss.6352.55185.710.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55185.710.0.0.0.0" unitRef="USD" decimals="-3"> 4727000 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss id="GoodwillImpairmentLoss.6353.38683.710.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> 1003000 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillTranslationAdjustments id="GoodwillTranslationAdjustments.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -123000 </us-gaap:GoodwillTranslationAdjustments> | |||||||||||||||||||||
| <us-gaap:GoodwillTranslationAdjustments id="GoodwillTranslationAdjustments.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1001000 </us-gaap:GoodwillTranslationAdjustments> | |||||||||||||||||||||
| <us-gaap:GrossProfit id="GrossProfit.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 36136000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:GrossProfit id="GrossProfit.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 26154000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:GrossProfit id="GrossProfit.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 32597000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsFinitelived id="ImpairmentOfIntangibleAssetsFinitelived.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 9583000 </us-gaap:ImpairmentOfIntangibleAssetsFinitelived> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsFinitelived id="ImpairmentOfIntangibleAssetsFinitelived.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 656000 </us-gaap:ImpairmentOfIntangibleAssetsFinitelived> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsFinitelived id="ImpairmentOfIntangibleAssetsFinitelived.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1000000 </us-gaap:ImpairmentOfIntangibleAssetsFinitelived> | |||||||||||||||||||||
| <us-gaap:ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock id="ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Impairment of long-lived assets and intangible assets with definite life</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group evaluates the recoverability of its long-lived assets, including intangible assets with definite life, whenever events or changes in circumstances indicate that the carrying amount of an asset may no longer be recoverable. When these events occur, the Group measures impairment by comparing the carrying value of the long-lived assets to the estimated undiscounted future cash flows expected to result from the use of the assets and their eventual disposition. If the sum of the expected undiscounted cash flow is less than the carrying amount of the assets, the Group would recognize an impairment loss based on the excess of carrying amount over the fair value of the assets.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic id="IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -29770000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic id="IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -12657000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic id="IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -8608000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -29770000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -12657000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments id="IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -8608000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest id="IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -32263000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest id="IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -12923000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest id="IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -7873000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromEquityMethodInvestments id="IncomeLossFromEquityMethodInvestments.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 22000 </us-gaap:IncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromEquityMethodInvestments id="IncomeLossFromEquityMethodInvestments.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 243000 </us-gaap:IncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromEquityMethodInvestments id="IncomeLossFromEquityMethodInvestments.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 290000 </us-gaap:IncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare id="IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.01 </us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare id="IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.01 </us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare id="IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.01 </us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare id="IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.01 </us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare id="IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.01 </us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare id="IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.01 </us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:IncomeTaxDisclosureTextBlock id="IncomeTaxDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>14.</strong> </td> <td> <p style="text-align: justify"><strong>INCOME TAXES</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">AirMedia is a tax-exempted company incorporated in the Cayman Islands.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Broad Cosmos and Excel Lead are tax-exempted company incorporated in the British Virgin Islands.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">AM China and Glorious Star did not have any assessable profits arising in or derived from Hong Kong for the years ended December 31, 2010, 2011 and 2012, and accordingly no provision for Hong Kong Profits Tax was made in these years.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The Group's subsidiaries in the PRC are all subject to PRC Enterprise Income Tax ("EIT") on the taxable income in accordance with the relevant PRC income tax laws and regulations. EIT rate for companies operating in the PRC was generally 33% prior to January 1, 2008. On March 16, 2007, the National People's Congress adopted the Enterprise Income Tax Law (the "New EIT Law"), which became effective on January 1, 2008. The EIT rate was generally reduced to 25% in accordance with the New EIT Law since 2008.</p> </td> </tr> </table> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">AM Technology qualified for the High and New-Tech Enterprise ("HNTE") status that would allow for a reduced 15% tax rate under EIT Law since year 2006. AM Technology also qualified as a HNTE located in a high-tech zone in Beijing and, therefore, was further entitled to a three- year exemption from EIT from year 2006 to 2008 and a preferential rate of 7.5% from year 2009 to 2010.AM Technology was subject to an EIT rate of 15% in 2011 and 2012, and is expected to be subject to an EIT rate of 15%as long as it maintains its status as a HNTE.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Shenzhen AM is subject to EIT on the taxable income at the gradual rate, which is 18% in 2008, 20% in 2009, 22% in 2010, 24% in 2011, and 25% in 2012, according to transitional rules of the New EIT Law. Since Shenzhen AM is also qualified as a "manufacturing foreign-invested enterprise" incorporated prior to the effectiveness of the New EIT Law, it is further entitled to a two-year exemption from EIT for years 2008 and 2009 and preferential rates of 11%, 12% and 12.5% for the year 2010, 2011 and 2012, respectively.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Hainan Jinhui is subject to EIT on the taxable income at the gradual rate, which is 18% in 2008, 20% in 2009, 22% in 2010, 24% in 2011, and 25% in 2012, according to transitional rules of the New EIT Law.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Xi'an AM qualified as a "Software Enterprise" in August 2008 by Technology Information Bureau of Shaanxi province, and therefore is entitled to a two-year exemption from the EIT commencing from its first profitable year and a 50% deduction of 25% EIT rate for the succeeding three years, with approved by the relevant tax authorities. As Xi'an AM first made profit in 2009, it was exempted from EIT in 2009 and 2010, and enjoys the preferential income tax rate of 12.5% from 2011 to 2013.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Income tax benefits/(expenses) are as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Income tax benefits/(expenses):</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Current</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(2,792</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(1,585</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(4,324</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Deferred</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">3,527</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">1,319</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">1,831</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">735</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(266</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(2,493</td> <td valign="bottom" width="2%" align="left">)</td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The principal components of the Group's deferred income tax assets and liabilities are as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred tax assets:</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Current</p> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Allowance for doubtful accounts</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 5,119</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,338</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accrued payroll</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">942</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">1,107</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Valuation allowance</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">(381</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred tax assets - current</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">6,061</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">2,064</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Non-current</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Depreciation of property and equipment</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 683</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 689</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Amortization of intangible assets and concession fees</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">1,524</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">4,440</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Taxable loss arising from a disposal of an equity method investment</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 215</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 217</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net operating loss carry forwards</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">12,255</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">11,063</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Valuation allowance</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">(8,914</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">(8,062</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred tax assets - non-current</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">5,763</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">8,347</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred tax liabilities:</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Non-current</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Acquired intangible assets</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">3,800</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">380</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total deferred tax liabilities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">3,800</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">380</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 5%; text-align: justify">The valuation allowance provided as of December 31, 2012 relates to the deferred tax assets generated by Shenzhen AM, AirTV United, AM Jinshi, Youtong, TJ AM, TJ Jinshi and Dongding, and was recognized based on the Group's estimates of the future taxable income of these entities. The Group's subsidiaries in the PRC had total net operating loss carry forwards of $44,442 as of December 31, 2012. The net operating loss carry forwards for the PRC subsidiaries will expire on various dates through 2017.</p> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Reconciliation between the provision for income taxes computed by applying the PRC EIT rate of 25% to income before income taxes and the actual provision of income taxes is as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss before provision for income taxes</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (8,608</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (12,657</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (29,770</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">PRC statutory tax rate</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">25%</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">25%</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">25%</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Income tax at statutory tax rate</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(2,152</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(3,164</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(7,443</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Expenses not deductible for tax purposes:</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Entertainment expenses exceeded the tax limit</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 207</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 180</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 315</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Goodwill impairment</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">5,153</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Tax effect of tax losses not recognized</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 2,791</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Tax effect of deductible temporary difference not recognized</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">1,425</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Non-taxable income</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (256</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Changes in valuation allowance</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">1,006</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">3,213</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(471</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Effect of income tax holidays in subsidiaries, VIEs and VIEs' subsidiaries in the PRC</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (1,501</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (819</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (675</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Effect of income tax rate difference in other jurisdictions</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">1,961</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">856</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">1,398</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Income tax (benefits)/expenses</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(735</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">266</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">2,493</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Effective tax rates</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">8.5%</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(2.1%</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(8.4%</td> <td valign="bottom" width="2%" align="left">)</td> </tr> </table> <p style="MARGIN-LEFT: 5%; text-align: justify">If the Group's subsidiaries, VIEs and VIEs' subsidiaries in the PRC were not in a tax holiday period in the years ended December 31, 2010, 2011 and 2012, the impact to net loss per share amounts would be as follows:</p> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Increase in income tax expenses</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 1,501</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 819</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 675</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Decrease in net loss per ordinary share-basic</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">0.01</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">0.01</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">0.01</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Decrease in net loss per ordinary share-diluted</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">0.01</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">0.01</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">0.01</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The Group did not identify significant unrecognized tax benefits for the years ended December 31, 2010, 2011and 2012. The Group did not incur any interest and penalties related to potential underpaid income tax expenses for the years ended December 31, 2010, 2011and 2012.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Since the commencement of operations in August 2005, only AM Technology and Shenzhen AM have been subjected to a tax examination by the relevant PRC tax authorities. The Group's subsidiaries, VIEs and VIEs' subsidiaries remain subject to tax examinations at the tax authority's discretion.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Uncertainties exist with respect to how the current income tax law in the PRC applies to the Group's overall operations, and more specifically, with regard to tax residency status. New EIT Law includes a provision specifying that legal entities organized outside of China will be considered residents for Chinese income tax purposes if the place of effective management or control is within China. The Implementation Rules to the New EIT Law provide that non-resident legal entities will be considered China residents if substantial and overall management and control over the manufacturing and business operations, personnel, accounting, properties, etc., occurs within China. Additional guidance is expected to be released by the Chinese government in the near future that may clarify how to apply this standard to taxpayers. Despite the present uncertainties resulting from the limited PRC tax guidance on the issue, the Group does not believe that its legal entities organized outside of China should be treated as residents for New EIT Law purposes. If the PRC tax authorities subsequently determine that the Company and its subsidiaries registered outside the PRC should be deemed resident enterprises, the Company and its subsidiaries registered outside the PRC will be subject to the PRC income tax at a rate of 25%.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Under applicable accounting principles, a deferred tax liability should be recorded for taxable temporary differences attributable to the excess of financial report over tax basis, including those differences attributable to a more than 50% interest in a subsidiary. However, the Company's subsidiaries located in the PRC had been in loss position and had accumulated deficit as of December 31, 2011and 2012, and the tax basis for the investment was greater than the carrying value of this investment. A deferred tax asset should be recognized for this temporary difference only if it is apparent that the temporary difference will reverse in the foreseeable future. Absent of evidence of a reversal in the foreseeable future, no deferred tax asset for such temporary difference was recorded.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Aggregate undistributed earnings of the Company's subsidiaries located in the PRC that are available for distribution to the Company are considered to be indefinitely reinvested and accordingly, no provision has been made for the Chinese dividend withholding taxes that would be payable upon the distribution of those amounts to the Company. The Chinese tax authorities have also clarified that distributions made out of pre January 1, 2008 retained earnings will not be subject to the withholding tax.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:IncomeTaxDisclosureTextBlock> | |||||||||||||||||||||
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| <us-gaap:IncomeTaxExpenseBenefitContinuingOperations id="IncomeTaxExpenseBenefitContinuingOperations.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -735000 </us-gaap:IncomeTaxExpenseBenefitContinuingOperations> | |||||||||||||||||||||
| <us-gaap:IncomeTaxPolicyTextBlock id="IncomeTaxPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Income taxes</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Deferred income taxes are recognized for temporary differences between the tax basis of assets and liabilities and their reported amounts in the financial statements, net operating loss carry forwards and credits, by applying enacted statutory tax rates applicable to future years. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Current income taxes are provided for in accordance with the laws and regulations applicable to the Group as enacted by the relevant tax authorities.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The impact of an uncertain income tax position on the income tax return must be recognized at the largest amount that is more-likely-than not to be sustained upon audit by the relevant tax authorities. An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained. Additionally, the Group classifies the interest and penalties, if any, as a component of the income tax position.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:IncomeTaxPolicyTextBlock> | |||||||||||||||||||||
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| <us-gaap:IncreaseDecreaseInAccountsPayable id="IncreaseDecreaseInAccountsPayable.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 8269000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable id="IncreaseDecreaseInAccountsPayable.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 18734000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable id="IncreaseDecreaseInAccountsPayable.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 5534000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable id="IncreaseDecreaseInAccountsPayable.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -40000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable id="IncreaseDecreaseInAccountsPayable.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 36000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable id="IncreaseDecreaseInAccountsPayable.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 4000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable id="IncreaseDecreaseInAccountsReceivable.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 8609000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable id="IncreaseDecreaseInAccountsReceivable.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 28728000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable id="IncreaseDecreaseInAccountsReceivable.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 21089000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable id="IncreaseDecreaseInAccruedIncomeTaxesPayable.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 305000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable id="IncreaseDecreaseInAccruedIncomeTaxesPayable.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -520000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable id="IncreaseDecreaseInAccruedIncomeTaxesPayable.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1100000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities id="IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -1397000 </us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities id="IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1555000 </us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities id="IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 262000 </us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue id="IncreaseDecreaseInDeferredRevenue.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 6586000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue id="IncreaseDecreaseInDeferredRevenue.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -1805000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue id="IncreaseDecreaseInDeferredRevenue.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -702000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDueFromRelatedParties id="IncreaseDecreaseInDueFromRelatedParties.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1148000 </us-gaap:IncreaseDecreaseInDueFromRelatedParties> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDueFromRelatedParties id="IncreaseDecreaseInDueFromRelatedParties.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -169000 </us-gaap:IncreaseDecreaseInDueFromRelatedParties> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDueFromRelatedParties id="IncreaseDecreaseInDueFromRelatedParties.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 302000 </us-gaap:IncreaseDecreaseInDueFromRelatedParties> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDueFromRelatedParties id="IncreaseDecreaseInDueFromRelatedParties.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -2497000 </us-gaap:IncreaseDecreaseInDueFromRelatedParties> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDueFromRelatedParties id="IncreaseDecreaseInDueFromRelatedParties.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -482000 </us-gaap:IncreaseDecreaseInDueFromRelatedParties> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDueFromRelatedParties id="IncreaseDecreaseInDueFromRelatedParties.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 541000 </us-gaap:IncreaseDecreaseInDueFromRelatedParties> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDueToRelatedParties id="IncreaseDecreaseInDueToRelatedParties.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 265000 </us-gaap:IncreaseDecreaseInDueToRelatedParties> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDueToRelatedParties id="IncreaseDecreaseInDueToRelatedParties.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 25000 </us-gaap:IncreaseDecreaseInDueToRelatedParties> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDueToRelatedParties id="IncreaseDecreaseInDueToRelatedParties.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 53000 </us-gaap:IncreaseDecreaseInDueToRelatedParties> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable id="IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -1831000 </us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable id="IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -1319000 </us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable id="IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -3526000 </us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOperatingAssets id="IncreaseDecreaseInOperatingAssets.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 7033000 </us-gaap:IncreaseDecreaseInOperatingAssets> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOperatingAssets id="IncreaseDecreaseInOperatingAssets.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 499000 </us-gaap:IncreaseDecreaseInOperatingAssets> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOperatingAssets id="IncreaseDecreaseInOperatingAssets.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -2815000 </us-gaap:IncreaseDecreaseInOperatingAssets> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentAssets id="IncreaseDecreaseInOtherCurrentAssets.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3147000 </us-gaap:IncreaseDecreaseInOtherCurrentAssets> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentAssets id="IncreaseDecreaseInOtherCurrentAssets.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3705000 </us-gaap:IncreaseDecreaseInOtherCurrentAssets> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentAssets id="IncreaseDecreaseInOtherCurrentAssets.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -4540000 </us-gaap:IncreaseDecreaseInOtherCurrentAssets> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentAssets id="IncreaseDecreaseInOtherCurrentAssets.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 597000 </us-gaap:IncreaseDecreaseInOtherCurrentAssets> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentAssets id="IncreaseDecreaseInOtherCurrentAssets.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -16000 </us-gaap:IncreaseDecreaseInOtherCurrentAssets> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentAssets id="IncreaseDecreaseInOtherCurrentAssets.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -27000 </us-gaap:IncreaseDecreaseInOtherCurrentAssets> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentLiabilities id="IncreaseDecreaseInOtherCurrentLiabilities.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -421000 </us-gaap:IncreaseDecreaseInOtherCurrentLiabilities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentLiabilities id="IncreaseDecreaseInOtherCurrentLiabilities.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -697000 </us-gaap:IncreaseDecreaseInOtherCurrentLiabilities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentLiabilities id="IncreaseDecreaseInOtherCurrentLiabilities.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 767000 </us-gaap:IncreaseDecreaseInOtherCurrentLiabilities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInPrepaidExpense id="IncreaseDecreaseInPrepaidExpense.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -2358000 </us-gaap:IncreaseDecreaseInPrepaidExpense> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInPrepaidExpense id="IncreaseDecreaseInPrepaidExpense.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -10178000 </us-gaap:IncreaseDecreaseInPrepaidExpense> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInPrepaidExpense id="IncreaseDecreaseInPrepaidExpense.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3894000 </us-gaap:IncreaseDecreaseInPrepaidExpense> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInRestrictedCash id="IncreaseDecreaseInRestrictedCash.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1580000 </us-gaap:IncreaseDecreaseInRestrictedCash> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInRestrictedCash id="IncreaseDecreaseInRestrictedCash.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -748000 </us-gaap:IncreaseDecreaseInRestrictedCash> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInRestrictedCash id="IncreaseDecreaseInRestrictedCash.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 5281000 </us-gaap:IncreaseDecreaseInRestrictedCash> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsDisclosureTextBlock id="IntangibleAssetsDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>10.</strong> </td> <td> <p style="text-align: justify"><strong>ACQUIRED INTANGIBLE ASSETS, NET</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Acquired intangible assets, net, consist of the following:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 8pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="61%" colspan="22" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="29%" colspan="10" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="29%" colspan="10" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">Gross</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">Net</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">Gross</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">Net</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">carrying</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">Accumulated</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">carrying</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">carrying</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">Accumulated</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">carrying</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">amount</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">amortization</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">Impairment(1)</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">amount</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">amount</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">amortization</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">Impairment(1)</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">amount</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">TV program license</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> 6,129</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> (1,601</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> 4,528</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> 6,192</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> (1,850</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> (4,342</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Audio-vision programming and broadcasting qualification</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">221</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(30</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">191</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">223</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(38</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(185</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Intangible assets arising from business combinations:</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">- Customer relationships</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">1,494</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(1,249</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">245</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">1,509</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(1,447</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(62</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">- Contract backlog</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> 1,957</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> (1,835</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> 122</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> 1,977</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> (1,946</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> (31</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">- Concession agreements</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">16,869</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(7,533</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(676</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">8,660</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">16,138</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(9,508</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(5,109</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">1,521</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">- Non-compete agreements</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">187</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(145</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">42</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">189</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(179</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(10</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">26,857</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(12,393</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(676</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">13,788</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">26,228</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(14,968</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(9,739</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">1,521</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(1)</td> <td> <p style="text-align: justify">The Group incurred impairment losses of $1,000, $656 and $9,583 on finite-lived intangible assets the years ended December 31, 2010, 2011 and 2012, respectively. As the actual and expected sales and profits were below previously forecasted figures for fire station, air travel and outdoor advertising media, the carrying amounts of the finite-lived intangible assets exceeded the estimated future discounted cash flows associated with such assets. Accordingly, the amount of impairment expense recognized is equal to this excess.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The amortization expenses for the years ended December 31, 2010, 2011 and 2012 were $3,749, $3,791 and $2,635, respectively. During fiscal years 2013, 2014, 2015 and 2016, the Group expects to record amortization expenses for finite-lived intangible assets of $777, $460, $142 and $142 respectively.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:IntangibleAssetsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill id="IntangibleAssetsNetExcludingGoodwill.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 13788000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill id="IntangibleAssetsNetExcludingGoodwill.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1521000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:InterestReceivableCurrent id="InterestReceivableCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 248000 </us-gaap:InterestReceivableCurrent> | |||||||||||||||||||||
| <us-gaap:InterestReceivableCurrent id="InterestReceivableCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 438000 </us-gaap:InterestReceivableCurrent> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeInterest id="InvestmentIncomeInterest.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1355000 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeInterest id="InvestmentIncomeInterest.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1242000 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeInterest id="InvestmentIncomeInterest.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 694000 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeInterest id="InvestmentIncomeInterest.6352.3756.136.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeInterest id="InvestmentIncomeInterest.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 91000 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeInterest id="InvestmentIncomeInterest.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 140000 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeNet id="InvestmentIncomeNet.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -28587000 </us-gaap:InvestmentIncomeNet> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeNet id="InvestmentIncomeNet.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -4795000 </us-gaap:InvestmentIncomeNet> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeNet id="InvestmentIncomeNet.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 3354000 </us-gaap:InvestmentIncomeNet> | |||||||||||||||||||||
| <us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures id="InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 86887000 </us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures> | |||||||||||||||||||||
| <us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures id="InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 60514000 </us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures> | |||||||||||||||||||||
| <us-gaap:InvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTextBlock id="InvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>6.</strong> </td> <td> <p style="text-align: justify"><strong>LONG-TERM INVESTMENTS</strong></p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><strong><em>(a)</em></strong> </td> <td> <p style="text-align: justify"><strong><em>Equity method investments</em></strong></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group had the following equity method investments:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="49%" colspan="10" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="23%" colspan="4" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="23%" colspan="4" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">Carrying</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">Carrying</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Name of company</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">Percentage</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">value</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">Percentage</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">value</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center">%</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">%</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Beijing Eastern Media Corporation, Ltd. ("BEMC")(1)</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 49</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 1,650</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 49</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 2,063</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Beijing Shibo Movie Technology Co., Ltd. ("Shibo Movie") (2)</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">50</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">612</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Beijing Xinghe Union Media Co., Ltd. ("Xinghe Union") (2)</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 50</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 604</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Guangxi DingyuanMeida Ltd. ("Guangxi Dingyuan") (3)</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">40</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">658</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">1,650</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">3,937</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="10%"> </td> <td valign="top" width="5%">(1)</td> <td> <p style="text-align: justify">In March 2008, the Group entered into a definitive agreement with China Eastern Media Corporation, Ltd., a subsidiary of China Eastern Group and China Eastern Airlines Corporation Limited operating the media resources of China Eastern Group, to establish a joint venture, BEMC. BEMC was incorporated on March 18, 2008 in the PRC with China Eastern Media Corporation and the Group holding 51% and 49% equity interest, respectively. BEMC obtained concession rights of certain media resources from China Eastern Group, including the digital TV screens on airplanes of China Eastern Airlines, and paid concession fees to its shareholders as consideration. The total paid-in capital of BEMC was $2,119, which was contributed by both parties proportionately.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The investment was accounted for using the equity method of accounting as the Group has the ability to exercise the significant influence to the operation of BEMC.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="27%" colspan="4" nowrap="nowrap" align="center">As of and for the</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total current assets</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 4,832</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 7,919</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total assets</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">4,877</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">7,945</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total current liabilities</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,510</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 3,736</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">1,510</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">3,736</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total net revenue</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 11,224</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 14,007</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net income</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">526</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">801</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="10%"> </td> <td valign="top" width="5%">(2)</td> <td> <p style="text-align: justify">On February 15, 2012 and March 13, 2012, the Group and Beijing N-S Digital TV Co., Ltd.("N-S Digital TV") established two joint ventures, Beijing Shibo Movie Technology Co., Ltd. ("Shibo Movie") and Beijing Xinghe Union Media Co,, Ltd.("Xinghe Union"), respectively. The registered capital of Shibo Movie and Xinghe Union was $1,558 each. The Group and N-S Digital TV each contributed $794, representing 50% of the equity interest in each Shibo Movie and Xinghe Union. Shibo Movie is engaged in movie technology development and consulting services, and Xinghe Union is engaged in movie and TV series investment and publishing, advertisement design and production. These joint ventures were established pursuant to a framework agreement entered into with Beijing Super TV Co., Ltd. ("Super TV") in June 2011 and the supplemental agreement entered into with Super TV and N-S Digital TV in January 2012.</p> </td> </tr> <tr> <td width="10%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="10%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The investment was accounted for using the equity method of accounting as the Group has the ability to exercise the significant influence to the operation of Shibo Movie and Xinghe Union.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="27%" colspan="4" nowrap="nowrap" align="center">As of and for the</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total current assets</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 2,629</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total assets</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">2,667</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total current liabilities</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 236</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">236</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total net revenue</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">771</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="10%"> </td> <td valign="top" width="5%">(3)</td> <td> <p style="text-align: justify">In April 2012, The Group entered into an agreement with Asiaray Advertising Media Ltd.("Asiaray") and Guangxi Civil Aviation Development Co., Ltd. ("Guangxi Civil Aviation") to establish a joint venture, Guangxi Dingyuan Media Ltd.("Guangxi Dingyuan"). Guangxi Dingyuan was incorporated on April 18, 2012 with total contributed capital of $1,605, of which 20%, 40% and 40% of that amount was contributed by Guangxi Civil Aviation, Asiaray and the Group, respectively. Guangxi Dingyuan exclusively operates various media resources in four airports in China's Guangxi province.</p> </td> </tr> <tr> <td width="10%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="10%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The investment was accounted for using the equity method of accounting as the Group has the ability to exercise the significant influence to the operation of Guangxi Dingyuan.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="27%" colspan="4" nowrap="nowrap" align="center">As of and for the</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total current assets</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,607</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total assets</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">1,789</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total current liabilities</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 144</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">144</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total net revenue</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,045</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net income</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">40</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><strong><em>(b)</em></strong> </td> <td> <p style="text-align: justify"><strong><em>Cost method investment</em></strong></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">In June 2010, the Group invested in $367 for 20% of equity interest in Zhangshangtong Air Service (Beijing) Co., Ltd. ("Zhangshangtong"), a company established in the PRC that is mainly engaged in air tickets agency services.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:InvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTextBlock> | |||||||||||||||||||||
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| <us-gaap:Liabilities id="Liabilities.6351.55623.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55623.4635.0.0.0.0" unitRef="USD" decimals="-3"> 3736000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:Liabilities id="Liabilities.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 1012000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:Liabilities id="Liabilities.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 816000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:Liabilities id="Liabilities.6351.83627.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83627.4635.0.0.0.0" unitRef="USD" decimals="-3"> 236000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:Liabilities id="Liabilities.6351.83630.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83630.4635.0.0.0.0" unitRef="USD" decimals="-3"> 144000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:Liabilities id="Liabilities.6350.87123.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 4037000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:Liabilities id="Liabilities.6351.87123.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 5079000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:Liabilities id="Liabilities.6350.38437.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 87373000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:Liabilities id="Liabilities.6351.38437.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 99353000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity id="LiabilitiesAndStockholdersEquity.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 361468000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity id="LiabilitiesAndStockholdersEquity.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 343867000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity id="LiabilitiesAndStockholdersEquity.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 273160000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity id="LiabilitiesAndStockholdersEquity.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 242692000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
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| <us-gaap:LiabilitiesCurrent id="LiabilitiesCurrent.6351.55623.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55623.4635.0.0.0.0" unitRef="USD" decimals="-3"> 3736000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent id="LiabilitiesCurrent.6351.83627.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83627.4635.0.0.0.0" unitRef="USD" decimals="-3"> 236000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent id="LiabilitiesCurrent.6351.83630.4635.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.83630.4635.0.0.0.0" unitRef="USD" decimals="-3"> 144000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent id="LiabilitiesCurrent.6350.87123.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 4037000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent id="LiabilitiesCurrent.6351.87123.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 5079000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent id="LiabilitiesCurrent.6350.38437.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 83573000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent id="LiabilitiesCurrent.6351.38437.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 98973000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesNoncurrent id="LiabilitiesNoncurrent.6350.87123.5326.0.0.0.0" xsi:nil="true" contextRef="as-of-2011-12-31.6350.0.87123.5326.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:LiabilitiesNoncurrent id="LiabilitiesNoncurrent.6351.87123.5326.0.0.0.0" xsi:nil="true" contextRef="as-of-2012-12-31.6351.0.87123.5326.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:LiabilitiesNoncurrent id="LiabilitiesNoncurrent.6350.38437.5326.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 3800000 </us-gaap:LiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesNoncurrent id="LiabilitiesNoncurrent.6351.38437.5326.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 380000 </us-gaap:LiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock id="LoansNotesTradeAndOtherReceivablesDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>7.</strong> </td> <td> <p style="text-align: justify"><strong>ACCOUNTS RECEIVABLE, NET</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Accounts receivable, net, consists of the following:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Billed receivable</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 54,525</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 61,760</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Unbilled receivable</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">41,586</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">44,071</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accounts receivable, gross</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">96,111</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">105,831</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Less: Allowance for doubtful accounts</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">(3,288</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">(4,609</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accounts receivable, net</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">92,823</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">101,222</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 5%; text-align: justify">Unbilled receivable represents amounts earned under the advertising contracts in progress but not billable at the respective balance sheet dates. These amounts become billable according to the contract term. The Group anticipates that the majority of such unbilled amounts will be billed and collected within twelve months of the balance sheet date.</p> <p style="MARGIN-LEFT: 5%; text-align: justify">Movement of allowance for doubtful accounts is as follows:</p> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="8%" nowrap="nowrap" align="center">Balance at</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Balance at</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="8%" nowrap="nowrap" align="center">beginning</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Charge to</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Exchange</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">end of the</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">of the year</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">expenses</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">Write off</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">adjustment</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">year</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">2010</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="8%" align="right"> 14,843</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="8%" align="right"> 2,223</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="8%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="8%" align="right"> 580</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="8%" align="right"> 17,646</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">2011</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="8%" align="right">17,646</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="8%" align="right">2,044</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="8%" align="right">(17,279</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="8%" align="right">877</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="8%" align="right">3,288</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff">2012</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="8%" align="right">3,288</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="8%" align="right">1,242</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="8%" align="right">34</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="8%" align="right">45</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="8%" align="right">4,609</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> </div> <!--EndFragment--></div> </div> </us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:LongTermInvestments id="LongTermInvestments.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2047000 </us-gaap:LongTermInvestments> | |||||||||||||||||||||
| <us-gaap:LongTermInvestments id="LongTermInvestments.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 4337000 </us-gaap:LongTermInvestments> | |||||||||||||||||||||
| <us-gaap:LossContingencyEstimateOfPossibleLoss id="LossContingencyEstimateOfPossibleLoss.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 5000 </us-gaap:LossContingencyEstimateOfPossibleLoss> | |||||||||||||||||||||
| <us-gaap:MinorityInterest id="MinorityInterest.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -2090000 </us-gaap:MinorityInterest> | |||||||||||||||||||||
| <us-gaap:MinorityInterest id="MinorityInterest.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -2441000 </us-gaap:MinorityInterest> | |||||||||||||||||||||
| <us-gaap:MinorityInterestOwnershipPercentageByParent id="MinorityInterestOwnershipPercentageByParent.6756.38683.710.0.0.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.0.0.0.0" unitRef="pure" decimals="2"> 0.25 </us-gaap:MinorityInterestOwnershipPercentageByParent> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities id="NetCashProvidedByUsedInFinancingActivities.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -3260000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities id="NetCashProvidedByUsedInFinancingActivities.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -10919000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities id="NetCashProvidedByUsedInFinancingActivities.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 72000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities id="NetCashProvidedByUsedInFinancingActivities.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -3260000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities id="NetCashProvidedByUsedInFinancingActivities.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -10919000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities id="NetCashProvidedByUsedInFinancingActivities.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 1163000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities id="NetCashProvidedByUsedInFinancingActivities.6352.87123.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> -3260000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities id="NetCashProvidedByUsedInFinancingActivities.6353.87123.5326.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> -10919000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities id="NetCashProvidedByUsedInFinancingActivities.6354.87123.5326.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 1163000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities id="NetCashProvidedByUsedInFinancingActivities.6352.38437.5326.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38437.5326.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities id="NetCashProvidedByUsedInFinancingActivities.6353.38437.5326.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.38437.5326.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities id="NetCashProvidedByUsedInFinancingActivities.6354.38437.5326.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> -1091000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities id="NetCashProvidedByUsedInInvestingActivities.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -57006000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities id="NetCashProvidedByUsedInInvestingActivities.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -5192000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities id="NetCashProvidedByUsedInInvestingActivities.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -30368000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities id="NetCashProvidedByUsedInInvestingActivities.6352.3756.136.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities id="NetCashProvidedByUsedInInvestingActivities.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -2966000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities id="NetCashProvidedByUsedInInvestingActivities.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -14593000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities id="NetCashProvidedByUsedInInvestingActivities.6352.87123.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> -49306000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities id="NetCashProvidedByUsedInInvestingActivities.6353.87123.5326.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> -4654000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities id="NetCashProvidedByUsedInInvestingActivities.6354.87123.5326.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> -18704000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities id="NetCashProvidedByUsedInInvestingActivities.6352.38437.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> -7700000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities id="NetCashProvidedByUsedInInvestingActivities.6353.38437.5326.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> -538000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities id="NetCashProvidedByUsedInInvestingActivities.6354.38437.5326.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> -11664000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities id="NetCashProvidedByUsedInOperatingActivities.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 20230000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities id="NetCashProvidedByUsedInOperatingActivities.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 17932000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities id="NetCashProvidedByUsedInOperatingActivities.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 10626000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities id="NetCashProvidedByUsedInOperatingActivities.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 1065000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities id="NetCashProvidedByUsedInOperatingActivities.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -325000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities id="NetCashProvidedByUsedInOperatingActivities.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 10000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities id="NetCashProvidedByUsedInOperatingActivities.6352.87123.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 28817000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities id="NetCashProvidedByUsedInOperatingActivities.6353.87123.5326.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 12681000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities id="NetCashProvidedByUsedInOperatingActivities.6354.87123.5326.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 12071000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities id="NetCashProvidedByUsedInOperatingActivities.6352.38437.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> -8587000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities id="NetCashProvidedByUsedInOperatingActivities.6353.38437.5326.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 5251000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities id="NetCashProvidedByUsedInOperatingActivities.6354.38437.5326.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> -1445000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss id="NetIncomeLoss.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -32728000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss id="NetIncomeLoss.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -9596000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss id="NetIncomeLoss.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -4917000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss id="NetIncomeLoss.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -32728000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss id="NetIncomeLoss.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -9596000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss id="NetIncomeLoss.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -4917000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest id="NetIncomeLossAttributableToNoncontrollingInterest.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 487000 </us-gaap:NetIncomeLossAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest id="NetIncomeLossAttributableToNoncontrollingInterest.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -3084000 </us-gaap:NetIncomeLossAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest id="NetIncomeLossAttributableToNoncontrollingInterest.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -2666000 </us-gaap:NetIncomeLossAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock id="NewAccountingPronouncementsPolicyPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td colspan="2"> <p style="text-align: justify"><em>Recent issued accounting standards adopted</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">In May 2011, the Financial Accounting Standards Board(the "FASB") issued an authoritative pronouncement on fair value measurement. The guidance is the result of joint efforts by the FASB and International Accounting Standards Board to develop a single, converged fair value framework. The guidance is largely consistent with existing fair value measurement principles in US GAAP. The guidance expands the existing disclosure requirements for fair value measurements and makes other amendments, mainly including:</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%"> </td> <td> <p style="text-align: justify">Highest-and-best-use and valuation-premise concepts for nonfinancial assets-the guidance indicates that the highest-and-best-use and valuation-premise concepts only apply to measuring the fair value of nonfinancial assets.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%"> </td> <td> <p style="text-align: justify">Application to financial assets and financial liabilities with offsetting positions in market risks or counterparty credit risk-the guidance permits an exception to fair value measurement principles for financial assets and financial liabilities (and derivatives) with offsetting positions in market risks or counterparty credit risk when several criteria are met. When the criteria are met, an entity can measure the fair value of the net risk position.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%"> </td> <td> <p style="text-align: justify">Premiums or discounts in fair value measure-the guidance provides that premiums or discounts that reflect size as a characteristic of the reporting entity's holding (specifically, a blockage factor that adjusts the quoted price of an asset or a liability because the market's normal daily trading volume is not sufficient to absorb the quantity held by the entity) rather than as a characteristic of the asset or liability (for example, a control premium when measuring the fair value of a controlling interest) are not permitted in a fair value measurement.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%"> </td> <td> <p style="text-align: justify">Fair value of an instrument classified in a reporting entity's stockholders' equity-the guidance prescribes a model for measuring the fair value of an instrument classified in stockholders' equity; this model is consistent with the guidance on measuring the fair value of liabilities.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%"> </td> <td> <p style="text-align: justify">Disclosures about fair value measurements-the guidance expands disclosure requirements, particularly for Level 3 inputs. Required disclosures include:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="15%"> </td> <td valign="top" width="5%">(i)</td> <td> <p style="text-align: justify">For fair value measurements categorized in Level 3 of the fair value hierarchy: (1) a quantitative disclosure of the unobservable inputs and assumptions used in the measurement, (2) a description of the valuation process in place (e.g., how the entity decides its valuation policies and procedures, as well as changes in its analyses of fair value measurements, from period to period), and (3) a narrative description of the sensitivity of the fair value to changes in unobservable inputs and interrelationships between those inputs.</p> </td> </tr> <tr> <td width="15%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="15%"> </td> <td valign="top" width="5%">(ii)</td> <td> <p style="text-align: justify">The level in the fair value hierarchy of items that are not measured at fair value in the statement of financial position but whose fair value must be disclosed.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The guidance is to be applied prospectively and is effective for interim and annual periods beginning after December 15, 2011, for public entities. Early application by public entities is not permitted. The adoption of this guidance did not have a significant effect on the Group's consolidated financial statements.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">In June 2011, the FASB issued an authoritative pronouncement to require an entity to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. In both choices, an entity is required to present each component of net income along with total net income, each component of other comprehensive income along with a total for other comprehensive income, and a total amount for comprehensive income. The guidance eliminates the option to present the components of other comprehensive income as part of the statement of changes in stockholders' equity. The guidance does not change the items that must be reported in other comprehensive income or when an item of other comprehensive income must be reclassified to net income. The guidance should be applied retrospectively. For public entities, the guidance is effective for fiscal years and interim periods within those years, beginning after December 15, 2011. Early adoption is permitted. In December 2011, the FASB issued an authoritative pronouncement related to deferral of the effective date for amendments to the presentation of reclassifications of items out of accumulated other comprehensive income. This guidance allows the FASB to redeliberate whether to present on the face of the financial statements the effects of reclassifications out of accumulated other comprehensive income on the components of net income and other comprehensive income for all periods presented. While the FASB is considering the operational concerns about the presentation requirements for reclassification adjustments and the needs of financial statement users for additional information about reclassification adjustments, entities should continue to report reclassifications out of accumulated other comprehensive income consistent with the presentation requirements in effect before update the pronouncement issued in June 2011. The Group adopted this guidance effective January 1, 2012 and presented the consolidated statements of comprehensive income in two separate but consecutive statements.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">In September 2011, the FASB issued an authoritative pronouncement related to testing goodwill for impairment. The guidance is intended to simplify how entities, both public and non-public, test goodwill for impairment. The guidance permits an entity to first assess qualitative factors to determine whether it is "more likely than not" that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test. The guidance is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. Early adoption is permitted, including for annual and interim goodwill impairment tests performed as of a date before September 15, 2011, if a public entity's financial statements for the most recent annual or interim period have not yet been issued. The adoption of this pronouncement did not have a significant effect on the Group's consolidated financial statements, as the Group chose to directly perform the two- step goodwill impairment test for 2012.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">In July 2012, the FASB issued an authoritative pronouncement related to testing indefinite-lived intangible assets, other than goodwill, for impairment. Under the guidance, an entity testing an indefinite-lived intangible asset for impairment has the option of performing a qualitative assessment before calculating the fair value of the asset. If the entity determines, on the basis of qualitative factors, that the fair value of the indefinite- lived intangible asset is not more likely than not (i.e., a likelihood of more than 50 percent) impaired, the entity would not need to calculate the fair value of the asset. The guidance does not revise the requirement to test indefinite-lived intangible assets annually for impairment. In addition, the guidance does not amend the requirement to test these assets for impairment between annual tests if there is a change in events or circumstances; however, it does revise the examples of events and circumstances that an entity should consider in interim periods. The guidance was effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. Early adoption is permitted. The adoption of this guidance did not have a significant effect on the Group's consolidated financial statements.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:NonmonetaryTransactionGrossOperatingRevenueRecognized id="NonmonetaryTransactionGrossOperatingRevenueRecognized.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1287000 </us-gaap:NonmonetaryTransactionGrossOperatingRevenueRecognized> | |||||||||||||||||||||
| <us-gaap:NonmonetaryTransactionGrossOperatingRevenueRecognized id="NonmonetaryTransactionGrossOperatingRevenueRecognized.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2823000 </us-gaap:NonmonetaryTransactionGrossOperatingRevenueRecognized> | |||||||||||||||||||||
| <us-gaap:NonmonetaryTransactionGrossOperatingRevenueRecognized id="NonmonetaryTransactionGrossOperatingRevenueRecognized.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1244000 </us-gaap:NonmonetaryTransactionGrossOperatingRevenueRecognized> | |||||||||||||||||||||
| <us-gaap:OperatingExpenses id="OperatingExpenses.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 70031000 </us-gaap:OperatingExpenses> | |||||||||||||||||||||
| <us-gaap:OperatingExpenses id="OperatingExpenses.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 41901000 </us-gaap:OperatingExpenses> | |||||||||||||||||||||
| <us-gaap:OperatingExpenses id="OperatingExpenses.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 43758000 </us-gaap:OperatingExpenses> | |||||||||||||||||||||
| <us-gaap:OperatingExpenses id="OperatingExpenses.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -4141000 </us-gaap:OperatingExpenses> | |||||||||||||||||||||
| <us-gaap:OperatingExpenses id="OperatingExpenses.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -4892000 </us-gaap:OperatingExpenses> | |||||||||||||||||||||
| <us-gaap:OperatingExpenses id="OperatingExpenses.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -8411000 </us-gaap:OperatingExpenses> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss id="OperatingIncomeLoss.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -33895000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss id="OperatingIncomeLoss.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -15747000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss id="OperatingIncomeLoss.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -11161000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDue id="OperatingLeasesFutureMinimumPaymentsDue.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3033000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent id="OperatingLeasesFutureMinimumPaymentsDueCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2049000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears id="OperatingLeasesFutureMinimumPaymentsDueInThreeYears.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 338000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears id="OperatingLeasesFutureMinimumPaymentsDueInTwoYears.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 646000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesRentExpenseNet id="OperatingLeasesRentExpenseNet.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2668000 </us-gaap:OperatingLeasesRentExpenseNet> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesRentExpenseNet id="OperatingLeasesRentExpenseNet.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2528000 </us-gaap:OperatingLeasesRentExpenseNet> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesRentExpenseNet id="OperatingLeasesRentExpenseNet.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2626000 </us-gaap:OperatingLeasesRentExpenseNet> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwards id="OperatingLossCarryforwards.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 44442000 </us-gaap:OperatingLossCarryforwards> | |||||||||||||||||||||
| <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock id="OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="5%"><strong>1.</strong> </td> <td> <p style="text-align: justify"><strong>ORGANIZATION AND PRINCIPAL ACTIVITIES</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify"><em>Introduction of the Group</em></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">AirMedia Group Inc. ("AirMedia" or the "Company") was incorporated in the Cayman Islands on April 12, 2007.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">AirMedia, its subsidiaries, its variable interest entities ("VIEs") and VIEs' subsidiaries (collectively the "Group") operate its out-of-home advertising network, primarily air travel advertising network, in the People's Republic of China (the "PRC").</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">As of December 31, 2012, details of the Company's subsidiaries, VIEs and VIEs' subsidiaries are as follows:</p> </td> </tr> </table> <br /> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> </p> </td> <td width="13%" nowrap="nowrap" align="center">Date of</td> <td width="13%" nowrap="nowrap" align="left"> </td> <td width="13%" nowrap="nowrap" align="center">Percentage of</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> </p> </td> <td width="13%" nowrap="nowrap" align="center">incorporation/</td> <td width="13%" nowrap="nowrap" align="center">Place of</td> <td width="13%" nowrap="nowrap" align="center">legal</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"><u>Name</u></p> </td> <td width="13%" nowrap="nowrap" align="center"><u>acquisition</u> </td> <td width="13%" nowrap="nowrap" align="center"><u>incorporation</u> </td> <td width="13%" nowrap="nowrap" align="center"><u>ownership</u> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> <strong>Intermediate Holding Company:</strong></p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Broad Cosmos Enterprises Ltd.</p> </td> <td width="13%" nowrap="nowrap" align="center">June 26, 2006</td> <td width="13%" nowrap="nowrap" align="center">British Virgin Islands("BVI")</td> <td width="13%" nowrap="nowrap" align="center">100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">AirMedia International Limited("AM International")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> July 14, 2007</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> BVI</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> 100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">AirMedia (China) Limited ("AM China")</p> </td> <td width="13%" nowrap="nowrap" align="center">August 5, 2005</td> <td width="13%" nowrap="nowrap" align="center">Hong Kong</td> <td width="13%" nowrap="nowrap" align="center">100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Excel Lead International Limited("Excel Lead")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> August 1, 2008</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> BVI</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> 100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Dominant City Ltd.("Dominant City")</p> </td> <td width="13%" nowrap="nowrap" align="center">July 1, 2009</td> <td width="13%" nowrap="nowrap" align="center">BVI</td> <td width="13%" nowrap="nowrap" align="center">100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Easy Shop Ltd.("Easy Shop")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> January 1, 2010</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> BVI</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> 100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Glorious Star Investment Limited("Glorious Star")</p> </td> <td width="13%" nowrap="nowrap" align="center">August 1, 2008</td> <td width="13%" nowrap="nowrap" align="center">Hong Kong</td> <td width="13%" nowrap="nowrap" align="center">100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> <strong>Subsidiaries:</strong></p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">AirMedia Technology(Beijing) Co., Ltd.("AM Technology")</p> </td> <td width="13%" nowrap="nowrap" align="center">September 19, 2005</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Shenzhen AirMedia Information Technology Co., Ltd. ("Shenzhen AM")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> June 6, 2006</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> 100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Xi'an AirMedia Chuangyi Technology Co., Ltd.("Xi'an AM")</p> </td> <td width="13%" nowrap="nowrap" align="center">December 31, 2007</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> <strong>VIEs:</strong></p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing ShengshiLianhe Advertising Co., Ltd. ("ShengshiLianhe")</p> </td> <td width="13%" nowrap="nowrap" align="center">August 7, 2005</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">AirMedia Group Co., Ltd. (Formerly Beijing AirMedia Advertising Co., Ltd.) ("AM Advertising")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> November 22, 2005</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing AirMedia UC Advertising Co. Ltd. ("AirMedia UC")</p> </td> <td width="13%" nowrap="nowrap" align="center">January 1, 2007</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing Yuehang Digital Media Advertising Co. Ltd. ("AM Yuehang")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> January 16, 2008</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> </table> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> </p> </td> <td width="13%" nowrap="nowrap" align="center">Date of</td> <td width="13%" nowrap="nowrap" align="center"> </td> <td width="13%" nowrap="nowrap" align="center">Percentage of</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> </p> </td> <td width="13%" nowrap="nowrap" align="center">incorporation/</td> <td width="13%" nowrap="nowrap" align="center">Place of</td> <td width="13%" nowrap="nowrap" align="center">legal</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"><u>Name</u></p> </td> <td width="13%" nowrap="nowrap" align="center"><u>acquisition</u> </td> <td width="13%" nowrap="nowrap" align="center"><u>incorporation</u> </td> <td width="13%" nowrap="nowrap" align="center"><u>ownership</u> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"><strong>VIE's subsidiaries:</strong></p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">AirTV United Media & Culture Co., Ltd. ("AirTV United")</p> </td> <td width="13%" nowrap="nowrap" align="center">October 10, 2006</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing AirMedia Film & TV Culture Co. Ltd. ("AM Film")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> September 13, 2007</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Flying Dragon Media Advertising Co., Ltd. ("Flying Dragon")</p> </td> <td width="13%" nowrap="nowrap" align="center">August 1, 2008</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Wenzhou AirMedia Advertising Co., Ltd. ("AM Wenzhou")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> October 17, 2008</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing Weimei Lianhe Advertising Co., Ltd. ("Weimei Lianhe")</p> </td> <td width="13%" nowrap="nowrap" align="center">March 10, 2009</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing Shengshi Lixin Culture & Media Co., Ltd. ("Shengshi Lixin")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> June 1, 2009</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Hainan Jinhui Guangming Media Advertising Co., Ltd. ("Hainan Jinhui")</p> </td> <td width="13%" nowrap="nowrap" align="center">June 23, 2009</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing Youtong Hezhong Advertising Media Co. Ltd. (Formerly Beijing Union of Friendship Advertising Media Co., Ltd.) ("Youtong")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> July 1, 2009</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing AirMedia Jinshi Advertising Co., Ltd.("AM Jinshi")</p> </td> <td width="13%" nowrap="nowrap" align="center">July 7, 2009</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Tianjin AirMedia Jinshi Advertising Co., Ltd. ("TJ Jinshi")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> September 8, 2009</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Tianjin AirMedia Advertising Co., Ltd. ("TJ AM")</p> </td> <td width="13%" nowrap="nowrap" align="center">September 21, 2009</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">AirMedia City (Beijing) Outdoor Advertising Co., Ltd. ("AM Outdoor")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> January 1, 2010</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing Dongding Gongyi Advertising Co., Ltd. ("Dongding")</p> </td> <td width="13%" nowrap="nowrap" align="center">February 1, 2010</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing GreatView Media Advertising Co., Ltd. (Formerly Beijing Weimei Shengjing Media Advertising Co., Ltd) ("GreatView Media")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> April 28, 2011</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing AirMedia Jinsheng Advertising Co., Ltd. ("AM Jinsheng")</p> </td> <td width="13%" nowrap="nowrap" align="center">April 28, 2011</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> </table> <br /> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify"><em>The VIE arrangements</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">Chinese regulations currently limit foreign ownership of companies that provide advertising services, including out-of-home television advertising services. Since December 30, 2005, foreign investors have been permitted to own directly 100% interest in PRC advertising companies if the foreign investor has at least three years of direct operations of advertising business outside of the PRC.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">One of the Company's subsidiary, AM China, the 100% shareholder of AM Technology and Xi'an AM, has been engaged in the advertising business in Hong Kong since September 2008. Since it has operated as an advertising business for more than three years, AM China and its subsidiaries may apply for the required licenses to provide advertising services in China.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">The Group conducts substantially all of its activities through the VIEs, i.e. ShengshiLianhe, AM Advertising, AirMedia UC and AM Yuehang, and the VIEs' subsidiaries. The VIEs have entered into the following series of agreements with AM Technology:</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"> <ul class="noindent"> <li> </li> </ul> </td> <td> <p style="text-align: justify"><strong><em>Technology support and service agreement:</em></strong> AM Technology provides exclusive technology support and consulting services to the VIEs and in return, the VIEs are required to pay AM Technology service fees. The VIEs pay to AM Technology annual service fees in the amount that guarantee that the VIEs can achieve, after deducting such service fees payable to AM Technology, a net cost-plus rate of no less than 0.5% in the case of AM Advertising, ShengshiLianhe and AirMedia UC, or 1.0% in the case of AM Yuehang, which final rate should be determined by AM Technology. The "net cost-plus rate" refers to the operating profit as a percentage of total costs and expenses of a certain entity. The technology support and service agreements are effective for ten years and such term is automatically renewed upon its expiry unless either party informs the other party of its intention of no extension at least twenty days prior to the expiration of the agreements.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"> <ul class="noindent"> <li> </li> </ul> </td> <td> <p style="text-align: justify"><strong><em>Technology development agreement:</em></strong> VIEs exclusively engaged AM Technology to provide technology development services. AM Technology owns the intellectual property rights developed in the performance of these agreements. The VIEs pay to AM Technology annual service fees in the amount that guarantee that the VIEs can achieve, after deducting such service fees payable to AM Technology, a net cost-plus rate of no less than 0.5% in the case of AM Advertising, ShengshiLianhe and AirMedia UC, which final rate should be determined by AM Technology. The "net cost-plus rate" refers to the operating profit as a percentage of total costs and expenses of a certain entity. The technology development agreements are effective for ten years and such terms is automatically renewed upon its expiry unless either party informs the other party of its intention of no extension at least twenty days prior to the expiration of the agreements.</p> </td> </tr> </table> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"> <ul class="noindent"> <li> </li> </ul> </td> <td> <p style="text-align: justify"><strong><em>Call option agreement:</em></strong> Under the call option agreements, the shareholders of VIEs irrevocably grant AM Technology, or its designated third party, an exclusive option to purchase from the VIEs'shareholders, to the extent permitted under PRC law, all the equity interests in the VIEs, as the case may be, for the minimum amount of consideration permitted by the applicable law without any other conditions. In addition, AM Technology will act as guarantor of VIEs in all operation related contracts, agreements and transactions and commit to provide loans to support the business development needs of VIEs or when the VIEs are suffering operating difficulties provided that the relevant VIEs' shareholders satisfy the terms and conditions in the call option agreements. Based on PRC law to provide an effective guarantee, a guarantor needs to execute a specific written agreement with the beneficiary of the guarantee. As AM Technology has not entered into any written guarantee agreements with any third party beneficiaries toguarantee the VIEs' performance obligations to these third parties, none of these third parties can demand performance from AM Technology as a guarantor of the VIEs' performance obligations. The absence of the written guarantee agreement did not obviate the Group's conclusion that it is the primary beneficiary of the VIEs and in turn should consolidate the VIEs. The term of call option agreement shall be terminated after AM Technology exercises the call option over all VIEs's equity pursuant to the provisions of the agreements.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"> <ul class="noindent"> <li> </li> </ul> </td> <td> <p style="text-align: justify"><strong><em>Equity pledge agreement:</em></strong> Under the equity pledge agreements, the shareholders of the VIEs pledged all of their equity interests, including the right to receive declared dividends, in the VIEs to AM Technology to guarantee VIEs' performance of its obligations under the technology support and service agreement and the technology development agreement. The agreement is effective for as long as the technology support and service agreements and technology development agreement are effective.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"> <ul class="noindent"> <li> </li> </ul> </td> <td> <p style="text-align: justify"><strong><em>Authorization letter:</em></strong> Each shareholder of the VIEs has executed an authorization letter to authorize AM Technology to exercise certain of its rights, including voting rights, the rights to enter into legal documents and the rights to transfer any or all of its equity interest in the VIEs. Such authorization letters will remain effective during the operating periods of the VIEs. The authorization is effective unless the relevant call option agreements which the VIEs entered into terminated.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">Through the above contractual arrangements, AM Technology has obtained 100% of shareholders' voting interest in the VIEs, has the right to receive all dividends declared and paid by the VIEs and can receive substantially all of the net income of the VIEs through the technical support and service fees. Accordingly, the Group has consolidated the VIEs because, through AM Technology, it has (1) the power to direct the activities of the VIEs that most significantly affect its economic performance and (2) the right to receive substantially all of the benefits that could be potentially significant to the VIEs.</p> </td> </tr> </table> <br /> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify"><em>Risks in relation to the VIE structure</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">The Group believes that the VIE arrangements are in compliance with PRC law and are legally enforceable. The shareholders of the VIEs are also shareholders of the Group and therefore have no current interest in seeking to act contrary to the contractual arrangements. However, uncertainties in the PRC legal system could limit the Group's ability to enforce these contractual arrangements and if the shareholders of the VIEs were to reduce their interest in the Group, their interests may diverge from that of the Group and that may potentially increase the risk that they would seek to act contrary to the contractual terms, for example by influencing the VIEs not to pay the service fees when required to do so.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">The Group's ability to control the VIEs also depends on the authorization lettersthat AM Technology has to vote on all matters requiring shareholder approval in the VIEs. As noted above, the Group believes the rights granted by the authorization letters is legally enforceable but may not be as effective as direct equity ownership.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">In addition, if the legal structure and contractual arrangements were found to be in violation of any existing PRC laws and regulations, the PRC government could:</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"> <ul class="noindent"> <li> </li> </ul> </td> <td> <p style="text-align: justify">revoking the business and operating licenses of the Group's PRC subsidiaries and affiliates;</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"> <ul class="noindent"> <li> </li> </ul> </td> <td> <p style="text-align: justify">discontinuing or restricting the Group's PRC subsidiaries' and affiliates' operations;</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"> <ul class="noindent"> <li> </li> </ul> </td> <td> <p style="text-align: justify">imposing conditions or requirements with which the Group or its PRC subsidiaries and affiliates may not be able to comply; or</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"> <ul class="noindent"> <li> </li> </ul> </td> <td> <p style="text-align: justify">requiring the Group or its PRC subsidiaries and affiliates to restructure the relevant ownership structure or operations;</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">The imposition of any of these penalties may result in a material and adverse effect on the Group's ability to conduct the Group's business. In addition, if the imposition of any of these penalties causes the Group to lose the rights to direct the activities of the VIEs and its subsidiaries or the right to receive their economic benefits, the Group would no longer be able to consolidate the VIEs. The Group does not believe that any penalties imposed or actions taken by the PRC Government would result in the liquidation of the Group, AM Technology, or the VIEs.</p> </td> </tr> </table> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Certain shareholders of VIEs are also beneficial owners or directors of the Company. In addition, certain beneficial owners and directors of the Company are also directors or officers of VIEs. Their interests as beneficial owners of VIEs may differ from the interests of the Company as a whole. The Company cannot be certain that if conflicts of interest arise, these parties will act in the best interests of the Company or that conflicts of interests will be resolved in the Company's favor. Currently, the Company does not have existing arrangements to address potential conflicts of interest these parties may encounter in their capacity as beneficial owners of VIEs, on the one hand, and as beneficial owners of the Company, on the other hand. The Company believes the shareholders of VIEs will not act contrary to any of the contractual arrangements and the exclusive purchase right contract provides the Company with a mechanism to remove them as shareholders of VIEs should they act to the detriment of the Company. If any conflict of interest or dispute between the Company and the shareholders of VIEs arises and the Company is unable to resolve it, the Company would have to rely on legal proceedings in the PRC. Such legal proceedings could result in disruption of its business; moreover, there is substantial uncertainty as to the ultimate outcome of any such legal proceedings.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The following financial statement information for AirMedia's VIEs were included in the accompanying consolidated financial statements, presented net of intercompany eliminations, as of and for the years ended December 31:</p> </td> </tr> </table> <br /> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Total current assets</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 184,788</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 201,088</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total non-current assets</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">63,187</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">27,499</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Total assets</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">247,975</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">228,587</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total current liabilities</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">83,573</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">98,973</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Total non-current liabilities</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">3,800</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">380</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total liabilities</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">87,373</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">99,353</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">2010</td> <td nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">2011</td> <td nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">2012</td> <td align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Net revenues</td> <td bgcolor="#e6efff" valign="bottom" align="left">$</td> <td bgcolor="#e6efff" valign="bottom" align="right">229,989</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left">$</td> <td bgcolor="#e6efff" valign="bottom" align="right">268,866</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left">$</td> <td bgcolor="#e6efff" valign="bottom" align="right">286,641</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Net income/(loss)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">7,425</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(2,543</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(31,771</td> <td valign="bottom" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Net cash (used in) provided by operating activities</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="right">(1,445</td> <td bgcolor="#e6efff" valign="bottom" align="left">)</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="right">5,251</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="right">(8,587</td> <td bgcolor="#e6efff" valign="bottom" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Net cash used in investing activities</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(11,664</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(538</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(7,700</td> <td valign="bottom" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Net cash used in financing activities</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="right">(1,091</td> <td bgcolor="#e6efff" valign="bottom" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> </tr> </table> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The following financial statement information for AirMedia's non - VIEs were included in the accompanying consolidated financial statements, presented net of intercompany eliminations, as of and for the years ended December 31:</p> </td> </tr> </table> <br /> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Total current assets</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 62,877</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 60,337</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total non-current assets</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">50,616</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">54,943</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Total assets</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">113,493</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">115,280</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total current liabilities</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">4,037</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">5,079</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Total non-current liabilities</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total liabilities</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right"> 4,037</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right"> 5,079</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">2010</td> <td nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">2011</td> <td nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">2012</td> <td align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Net revenues</td> <td bgcolor="#e6efff" valign="bottom" align="left">$</td> <td bgcolor="#e6efff" valign="bottom" align="right">516</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left">$</td> <td bgcolor="#e6efff" valign="bottom" align="right"> 1,758</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left">$</td> <td bgcolor="#e6efff" valign="bottom" align="right"> 101</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Net loss</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(15,008</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(10,137</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(470</td> <td valign="bottom" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Net cash provided by operating activities</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="right">12,071</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="right">12,681</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" align="right">28,817</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Net cash used in investing activities</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(18,704</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(4,654</td> <td valign="bottom" align="left">)</td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="right">(49,306</td> <td valign="bottom" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Net cash provided by (used in) financing activities</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="right">1,163</td> <td bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="right">(10,919</td> <td bgcolor="#e6efff" valign="bottom" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" align="right">(3,260</td> <td bgcolor="#e6efff" valign="bottom" align="left">)</td> </tr> </table> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The VIEs contributed an aggregate of 99.8%, 99.4% and 100% of the consolidated net revenues for the years ended December 31, 2010, 2011 and 2012, respectively. As of December 31, 2011 and 2012, the VIEs accounted for an aggregate of 68.6% and 66.5%, respectively, of the consolidated total assets, and 95.6% and 95.1%, respectively, of the consolidated total liabilities. The assets not associated with the VIEs primarily consist of cash and cash equivalent, short term investments and property and equipment.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">There are no consolidated VIEs' assets that are collateral for the VIEs' obligations and can only be used to settle the VIEs' obligations. There are no creditors (or beneficial interest holders) of the VIEs that have recourse to the general credit of the Company or any of its consolidated subsidiaries. There are no terms in any arrangements, considering both explicit arrangements and implicit variable interests, which require the Company or its subsidiaries to provide financial support to the VIEs. However, if the VIEs ever need financial support, the Company or its subsidiaries may, at its option and subject to statutory limits and restrictions, provide financial support to its VIEs through loans to the shareholder of the VIEs or entrustment loans to the VIEs.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:OtherAccruedLiabilitiesCurrent id="OtherAccruedLiabilitiesCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 556000 </us-gaap:OtherAccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:OtherAccruedLiabilitiesCurrent id="OtherAccruedLiabilitiesCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 669000 </us-gaap:OtherAccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent id="OtherAssetsCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 6627000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent id="OtherAssetsCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 9788000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent id="OtherAssetsCurrent.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 181000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent id="OtherAssetsCurrent.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 778000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6352.444.4957.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.444.4957.0.0.0.0" unitRef="USD" decimals="-3"> 2214000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6353.444.4957.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.444.4957.0.0.0.0" unitRef="USD" decimals="-3"> 12381000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6354.444.4957.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.444.4957.0.0.0.0" unitRef="USD" decimals="-3"> 8409000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6352.3757.4957.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3757.4957.0.0.0.0" unitRef="USD" decimals="-3"> 2214000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6353.3757.4957.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3757.4957.0.0.0.0" unitRef="USD" decimals="-3"> 12381000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6354.3757.4957.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3757.4957.0.0.0.0" unitRef="USD" decimals="-3"> 8409000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6352.3485.4957.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3485.4957.0.0.0.0" unitRef="USD" decimals="-3"> -70000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6353.3485.4957.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3485.4957.0.0.0.0" unitRef="USD" decimals="-3"> -54000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6354.3485.4957.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3485.4957.0.0.0.0" unitRef="USD" decimals="-3"> 62000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6352.3756.136.444.4957.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.444.4957.0.0" unitRef="USD" decimals="-3"> 2214000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6353.3756.136.444.4957.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.444.4957.0.0" unitRef="USD" decimals="-3"> 12381000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6354.3756.136.444.4957.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.444.4957.0.0" unitRef="USD" decimals="-3"> 8409000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6352.3756.136.1083.4957.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.1083.4957.0.0" unitRef="USD" decimals="-3"> 2214000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6353.3756.136.1083.4957.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.1083.4957.0.0" unitRef="USD" decimals="-3"> 12381000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6354.3756.136.1083.4957.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.1083.4957.0.0" unitRef="USD" decimals="-3"> 8409000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 2214000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 12381000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
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| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6353.4462.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.4462.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6354.4462.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.4462.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
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| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6353.4467.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.4467.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6354.4467.4957.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.4467.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2144000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 12327000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax id="OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 8471000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherCurrentAssetsTextBlock id="OtherCurrentAssetsTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>8.</strong> </td> <td> <p style="text-align: justify"><strong>OTHER CURRENT ASSETS</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Other current assets consist of the following:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Short-term deposits</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,858</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,588</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other assets from non-monetary transactions<sup>(i)</sup></p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">3,142</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">1,736</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Input VAT receivable</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,955</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Loan receivable from a third party <sup>(ii)</sup></p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">1,732</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Interest receivable</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 248</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 438</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Advances to employees</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">347</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">418</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Prepaid agency fees</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 395</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 262</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other prepaid expenses</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">637</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">1,659</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">6,627</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">9,788</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(i)</td> <td> <p style="text-align: justify">Other assets from non-monetary transactions primarily consist of exchange golf club membership cards.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%">(ii)</td> <td> <p style="text-align: justify">Loan receivable is related to amount lent to a third party company for cooperation on a TV series with stated term of one year and annual interest rate of 15%.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:OtherCurrentAssetsTextBlock> | |||||||||||||||||||||
| <us-gaap:OtherEmployeeRelatedLiabilitiesCurrent id="OtherEmployeeRelatedLiabilitiesCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 755000 </us-gaap:OtherEmployeeRelatedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:OtherEmployeeRelatedLiabilitiesCurrent id="OtherEmployeeRelatedLiabilitiesCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 824000 </us-gaap:OtherEmployeeRelatedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense id="OtherNonoperatingIncomeExpense.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2770000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense id="OtherNonoperatingIncomeExpense.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1848000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense id="OtherNonoperatingIncomeExpense.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 940000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:OtherPrepaidExpenseCurrent id="OtherPrepaidExpenseCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 637000 </us-gaap:OtherPrepaidExpenseCurrent> | |||||||||||||||||||||
| <us-gaap:OtherPrepaidExpenseCurrent id="OtherPrepaidExpenseCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1659000 </us-gaap:OtherPrepaidExpenseCurrent> | |||||||||||||||||||||
| <us-gaap:OtherRestrictedAssets id="OtherRestrictedAssets.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 267748000 </us-gaap:OtherRestrictedAssets> | |||||||||||||||||||||
| <us-gaap:PaymentsForProceedsFromShortTermInvestments id="PaymentsForProceedsFromShortTermInvestments.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 42464000 </us-gaap:PaymentsForProceedsFromShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:PaymentsForProceedsFromShortTermInvestments id="PaymentsForProceedsFromShortTermInvestments.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -1040000 </us-gaap:PaymentsForProceedsFromShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:PaymentsForProceedsFromShortTermInvestments id="PaymentsForProceedsFromShortTermInvestments.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -1226000 </us-gaap:PaymentsForProceedsFromShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock id="PaymentsForRepurchaseOfCommonStock.6352.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock id="PaymentsForRepurchaseOfCommonStock.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 7373000 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock id="PaymentsForRepurchaseOfCommonStock.6354.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock id="PaymentsForRepurchaseOfCommonStock.6352.3756.136.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock id="PaymentsForRepurchaseOfCommonStock.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 7373000 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock id="PaymentsForRepurchaseOfCommonStock.6354.3756.136.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:PaymentsOfDividends id="PaymentsOfDividends.6352.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:PaymentsOfDividends id="PaymentsOfDividends.6353.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:PaymentsOfDividends id="PaymentsOfDividends.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1091000 </us-gaap:PaymentsOfDividends> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired id="PaymentsToAcquireBusinessesNetOfCashAcquired.6352.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired id="PaymentsToAcquireBusinessesNetOfCashAcquired.6353.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired id="PaymentsToAcquireBusinessesNetOfCashAcquired.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 14758000 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessTwoNetOfCashAcquired id="PaymentsToAcquireBusinessTwoNetOfCashAcquired.6352.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessTwoNetOfCashAcquired id="PaymentsToAcquireBusinessTwoNetOfCashAcquired.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2966000 </us-gaap:PaymentsToAcquireBusinessTwoNetOfCashAcquired> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessTwoNetOfCashAcquired id="PaymentsToAcquireBusinessTwoNetOfCashAcquired.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2415000 </us-gaap:PaymentsToAcquireBusinessTwoNetOfCashAcquired> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessTwoNetOfCashAcquired id="PaymentsToAcquireBusinessTwoNetOfCashAcquired.6352.3756.136.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessTwoNetOfCashAcquired id="PaymentsToAcquireBusinessTwoNetOfCashAcquired.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 2966000 </us-gaap:PaymentsToAcquireBusinessTwoNetOfCashAcquired> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessTwoNetOfCashAcquired id="PaymentsToAcquireBusinessTwoNetOfCashAcquired.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 2415000 </us-gaap:PaymentsToAcquireBusinessTwoNetOfCashAcquired> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates id="PaymentsToAcquireInterestInSubsidiariesAndAffiliates.6352.3756.136.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates id="PaymentsToAcquireInterestInSubsidiariesAndAffiliates.6353.3756.136.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates id="PaymentsToAcquireInterestInSubsidiariesAndAffiliates.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 12178000 </us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireLongtermInvestments id="PaymentsToAcquireLongtermInvestments.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2223000 </us-gaap:PaymentsToAcquireLongtermInvestments> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireLongtermInvestments id="PaymentsToAcquireLongtermInvestments.6353.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireLongtermInvestments id="PaymentsToAcquireLongtermInvestments.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 367000 </us-gaap:PaymentsToAcquireLongtermInvestments> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment id="PaymentsToAcquirePropertyPlantAndEquipment.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 9287000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment id="PaymentsToAcquirePropertyPlantAndEquipment.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 4186000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment id="PaymentsToAcquirePropertyPlantAndEquipment.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 8910000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:PensionAndOtherPostretirementBenefitContributions id="PensionAndOtherPostretirementBenefitContributions.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3425000 </us-gaap:PensionAndOtherPostretirementBenefitContributions> | |||||||||||||||||||||
| <us-gaap:PensionAndOtherPostretirementBenefitContributions id="PensionAndOtherPostretirementBenefitContributions.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2955000 </us-gaap:PensionAndOtherPostretirementBenefitContributions> | |||||||||||||||||||||
| <us-gaap:PensionAndOtherPostretirementBenefitContributions id="PensionAndOtherPostretirementBenefitContributions.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2779000 </us-gaap:PensionAndOtherPostretirementBenefitContributions> | |||||||||||||||||||||
| <us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock id="PensionAndOtherPostretirementBenefitsDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td valign="top" width="5%"><strong>19.</strong> </td> <td> <p style="text-align: justify"><strong>MAINLAND CHINA CONTRIBUTION PLAN</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Full time employees of the Group in the PRC participate in a government-mandated multiemployer defined contribution plan pursuant to which certain pension benefits, medical care, unemployment insurance, employee housing fund and other welfare benefits are provided to employees. PRC labour regulations require the Group to accrue for these benefits based on certain percentages of the employees' income. The total contribution for such employee benefits were $2,779, $2,955 and $3,425 for the years ended December 31, 2010, 2011 and 2012, respectively.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:PrepaidExpenseCurrent id="PrepaidExpenseCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 22909000 </us-gaap:PrepaidExpenseCurrent> | |||||||||||||||||||||
| <us-gaap:PrepaidExpenseCurrent id="PrepaidExpenseCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 20759000 </us-gaap:PrepaidExpenseCurrent> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndCollectionOfLoansReceivable id="ProceedsFromSaleAndCollectionOfLoansReceivable.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -1579000 </us-gaap:ProceedsFromSaleAndCollectionOfLoansReceivable> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndCollectionOfLoansReceivable id="ProceedsFromSaleAndCollectionOfLoansReceivable.6353.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndCollectionOfLoansReceivable id="ProceedsFromSaleAndCollectionOfLoansReceivable.6354.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment id="ProceedsFromSaleOfPropertyPlantAndEquipment.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 127000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment id="ProceedsFromSaleOfPropertyPlantAndEquipment.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 172000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment id="ProceedsFromSaleOfPropertyPlantAndEquipment.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 137000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfTreasuryStock id="ProceedsFromSaleOfTreasuryStock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -3421000 </us-gaap:ProceedsFromSaleOfTreasuryStock> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfTreasuryStock id="ProceedsFromSaleOfTreasuryStock.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -3775000 </us-gaap:ProceedsFromSaleOfTreasuryStock> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfTreasuryStock id="ProceedsFromSaleOfTreasuryStock.6354.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfTreasuryStock id="ProceedsFromSaleOfTreasuryStock.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -3421000 </us-gaap:ProceedsFromSaleOfTreasuryStock> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfTreasuryStock id="ProceedsFromSaleOfTreasuryStock.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -3775000 </us-gaap:ProceedsFromSaleOfTreasuryStock> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfTreasuryStock id="ProceedsFromSaleOfTreasuryStock.6354.3756.136.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised id="ProceedsFromStockOptionsExercised.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 161000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised id="ProceedsFromStockOptionsExercised.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 229000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised id="ProceedsFromStockOptionsExercised.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1163000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised id="ProceedsFromStockOptionsExercised.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 161000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised id="ProceedsFromStockOptionsExercised.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 229000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised id="ProceedsFromStockOptionsExercised.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 1163000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -32241000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -12680000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -7583000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6352.4467.4957.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.4467.4957.0.0.0.0" unitRef="USD" decimals="-3"> -32728000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6353.4467.4957.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.4467.4957.0.0.0.0" unitRef="USD" decimals="-3"> -9596000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6354.4467.4957.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.4467.4957.0.0.0.0" unitRef="USD" decimals="-3"> -4917000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6352.3757.4957.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3757.4957.0.0.0.0" unitRef="USD" decimals="-3"> -32728000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6353.3757.4957.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3757.4957.0.0.0.0" unitRef="USD" decimals="-3"> -9596000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6354.3757.4957.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3757.4957.0.0.0.0" unitRef="USD" decimals="-3"> -4917000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6352.3485.4957.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3485.4957.0.0.0.0" unitRef="USD" decimals="-3"> 487000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6353.3485.4957.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3485.4957.0.0.0.0" unitRef="USD" decimals="-3"> -3084000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6354.3485.4957.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3485.4957.0.0.0.0" unitRef="USD" decimals="-3"> -2666000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6352.3756.136.4467.4957.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.4467.4957.0.0" unitRef="USD" decimals="-3"> -32728000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6353.3756.136.4467.4957.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.4467.4957.0.0" unitRef="USD" decimals="-3"> -9596000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6354.3756.136.4467.4957.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.4467.4957.0.0" unitRef="USD" decimals="-3"> -4917000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
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| <us-gaap:ProfitLoss id="ProfitLoss.6352.83627.4635.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.83627.4635.0.0.0.0" unitRef="USD" decimals="-3"> -771000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:ProfitLoss id="ProfitLoss.6352.83630.4635.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.83630.4635.0.0.0.0" unitRef="USD" decimals="-3"> 40000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock id="PropertyPlantAndEquipmentDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>12.</strong> </td> <td> <p style="text-align: justify"><strong>PROPERTY AND EQUIPMENT, NET</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Property and equipment, net, consist of the following:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Digital display network equipment</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 81,403</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 89,327</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Gas station display network equipment</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">14,422</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">14,802</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Furniture and fixture</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 816</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 847</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Computer and office equipment</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">2,455</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">2,626</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Vehicle</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,038</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,219</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Software</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">10,250</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">10,355</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Property</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 2,446</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 4,244</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Leasehold improvement</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">1,272</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">1,351</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 114,102</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 124,771</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Less: accumulated depreciation and amortization</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">(57,673</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">(78,841</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">56,429</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">45,930</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 5%; text-align: justify">Depreciation and amortization expenses recorded for the years ended December 31, 2010, 2011 and 2012 were $19,730, $21,347 and $21,398, respectively.</p> <!--EndFragment--></div> </div> </us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives id="PropertyPlantAndEquipmentEstimatedUsefulLives.6352.2905.4117.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.2905.4117.0.0.0.0"> Shorter of the term of the lease or the estimated useful lives of the assets </us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6350.5092.4117.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.5092.4117.0.0.0.0" unitRef="USD" decimals="-3"> 81403000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6351.5092.4117.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.5092.4117.0.0.0.0" unitRef="USD" decimals="-3"> 89327000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6350.55326.4117.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.55326.4117.0.0.0.0" unitRef="USD" decimals="-3"> 14422000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6351.55326.4117.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.55326.4117.0.0.0.0" unitRef="USD" decimals="-3"> 14802000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6350.2275.4117.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.2275.4117.0.0.0.0" unitRef="USD" decimals="-3"> 816000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6351.2275.4117.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.2275.4117.0.0.0.0" unitRef="USD" decimals="-3"> 847000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6350.1086.4117.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.1086.4117.0.0.0.0" unitRef="USD" decimals="-3"> 2455000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6351.1086.4117.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.1086.4117.0.0.0.0" unitRef="USD" decimals="-3"> 2626000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6350.5334.4117.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.5334.4117.0.0.0.0" unitRef="USD" decimals="-3"> 1038000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6351.5334.4117.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.5334.4117.0.0.0.0" unitRef="USD" decimals="-3"> 1219000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6350.4917.4117.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.4917.4117.0.0.0.0" unitRef="USD" decimals="-3"> 10250000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6351.4917.4117.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.4917.4117.0.0.0.0" unitRef="USD" decimals="-3"> 10355000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6350.3582.4117.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3582.4117.0.0.0.0" unitRef="USD" decimals="-3"> 2446000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6351.3582.4117.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3582.4117.0.0.0.0" unitRef="USD" decimals="-3"> 4244000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6350.2905.4117.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.2905.4117.0.0.0.0" unitRef="USD" decimals="-3"> 1272000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6351.2905.4117.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.2905.4117.0.0.0.0" unitRef="USD" decimals="-3"> 1351000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 114102000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross id="PropertyPlantAndEquipmentGross.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 124771000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet id="PropertyPlantAndEquipmentNet.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 56429000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet id="PropertyPlantAndEquipmentNet.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 45930000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentPolicyTextBlock id="PropertyPlantAndEquipmentPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify"><em>Property and equipment</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Property and equipment are carried at cost less accumulated depreciation and amortization. Depreciation and amortization are calculated on a straight-line basis over the following estimated useful lives:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Digital display network equipment</td> <td bgcolor="#e6efff" width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Gas station display network equipment</td> <td width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Furniture and fixture</td> <td bgcolor="#e6efff" width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Computer and office equipment</td> <td width="30%" align="right">3-5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Vehicle</td> <td bgcolor="#e6efff" width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Software</td> <td width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Property</td> <td bgcolor="#e6efff" width="30%" align="right">50 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Leasehold improvement</td> <td width="30%" align="right">Shorter of the term of the lease or the estimated useful lives of the assets</td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:PropertyPlantAndEquipmentPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentTextBlock id="PropertyPlantAndEquipmentTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>12.</strong> </td> <td> <p style="text-align: justify"><strong>PROPERTY AND EQUIPMENT, NET</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Property and equipment, net, consist of the following:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Digital display network equipment</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 81,403</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 89,327</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Gas station display network equipment</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">14,422</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">14,802</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Furniture and fixture</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 816</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 847</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Computer and office equipment</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">2,455</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">2,626</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Vehicle</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,038</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,219</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Software</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">10,250</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">10,355</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Property</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 2,446</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 4,244</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Leasehold improvement</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">1,272</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">1,351</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 114,102</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 124,771</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Less: accumulated depreciation and amortization</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">(57,673</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">(78,841</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">56,429</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">45,930</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:PropertyPlantAndEquipmentTextBlock> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife id="PropertyPlantAndEquipmentUsefulLife.6352.5092.4117.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.5092.4117.0.0.0.0"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife id="PropertyPlantAndEquipmentUsefulLife.6352.55326.4117.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55326.4117.0.0.0.0"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife id="PropertyPlantAndEquipmentUsefulLife.6352.2275.4117.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.2275.4117.0.0.0.0"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife id="PropertyPlantAndEquipmentUsefulLife.6352.5334.4117.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.5334.4117.0.0.0.0"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife id="PropertyPlantAndEquipmentUsefulLife.6352.4917.4117.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.4917.4117.0.0.0.0"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife id="PropertyPlantAndEquipmentUsefulLife.6352.3582.4117.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3582.4117.0.0.0.0"> P50Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife id="PropertyPlantAndEquipmentUsefulLife.6352.1086.4117.3248.4187.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.1086.4117.3248.4187.0.0"> P3Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife id="PropertyPlantAndEquipmentUsefulLife.6352.1086.4117.3241.4187.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.1086.4117.3241.4187.0.0"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:ProvisionForDoubtfulAccounts id="ProvisionForDoubtfulAccounts.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1242000 </us-gaap:ProvisionForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:ProvisionForDoubtfulAccounts id="ProvisionForDoubtfulAccounts.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2044000 </us-gaap:ProvisionForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:ProvisionForDoubtfulAccounts id="ProvisionForDoubtfulAccounts.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2223000 </us-gaap:ProvisionForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicy id="ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicy.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Allowance of doubtful accounts</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group conducts credit evaluations of clients and generally do not require collateral or other security from clients. The Group establishes an allowance for doubtful accounts based upon estimates, historical experience and other factors surrounding the credit risk of specific clients and utilizes both specific identification and a general reserve to calculate allowance for doubtful accounts. The amount of receivables ultimately not collected by the Group has generally been consistent with expectations and the allowance established for doubtful accounts. If the frequency and amount of customer defaults change due to the clients' financial condition or general economic conditions, the allowance for uncollectible accounts may require adjustment. As a result, the Group continuously monitors outstanding receivables and adjusts allowances for accounts where collection may be in doubt.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicy> | |||||||||||||||||||||
| <us-gaap:RedeemableNoncontrollingInterestEquityFairValue id="RedeemableNoncontrollingInterestEquityFairValue.6756.38683.710.0.0.0.0" contextRef="as-of-2010-02-28.6756.0.38683.710.0.0.0.0" unitRef="USD" decimals="-3"> 414000 </us-gaap:RedeemableNoncontrollingInterestEquityFairValue> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionsDisclosureTextBlock id="RelatedPartyTransactionsDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>24.</strong> </td> <td> <p style="text-align: justify"><strong>RELATED PARTY TRANSACTIONS</strong></p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(a)</td> <td> <p style="text-align: justify">Details of outstanding balances with the Group's related parties as of December 31, 2011 and 2012 were as follows:</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify"><em>Amount due from related parties-trading:</em></p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Name of related parties</u> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" nowrap="nowrap" align="center">Relationship</td> <td width="2%" nowrap="nowrap" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" nowrap="nowrap" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="23%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" nowrap="nowrap" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="10%" align="center"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">BEMC</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="center">Equity method investment of the Group</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">148</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">1,310</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" align="left"> </td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">148</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">1,310</td> <td width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 10%; text-align: justify">The amount due from BEMC represents the uncollected advertising revenues earned from BEMC as of December 31, 2011 and 2012, respectively.</p> <p style="MARGIN-LEFT: 10%; text-align: justify"><em>Amount due to related parties-trading:</em></p> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Name of related parties</u> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">Relationship</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="23%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">BEMC</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="center">Equity method investment of the Group</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">443</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">447</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" align="left"> </td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">443</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">447</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 10%; text-align: justify">The amount due to BEMC represents the deposits received for publishing advertisement as of December 31, 2011 and 2012.</p> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(b)</td> <td> <p style="text-align: justify">Details of related party transactions occurred for the years ended December 31, 2010, 2011 and 2012 were as follows:</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify"><em>Advertising revenues earned from:</em></p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Name of related parties</td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center">Relationship</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">BEMC</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="center">Equity method investment of the Group</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 3,627</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 179</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 1,852</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Zhangshangtong</td> <td width="1%" align="left"> </td> <td width="10%" align="center">Cost method investment of the Group</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">92</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">27</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td bgcolor="#e6efff"> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="10%"> </td> <td bgcolor="#e6efff" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" align="left"> </td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">3,719</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">206</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">1,852</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 10%; text-align: justify"><em>Agency cost paid to:</em></p> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Name of related parties</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">Relationship</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">BEMC</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="center">Equity method investment of the Group</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">747</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:RelatedPartyTransactionsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:RestrictedAssetsDisclosureTextBlock id="RestrictedAssetsDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td valign="top" width="5%"><strong>21.</strong> </td> <td> <p style="text-align: justify"><strong>RESTRICTED NET ASSETS</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Relevant PRC laws and regulations restrict the WFOEs, VIEs and VIEs' subsidiaries from transferring a portion of their net assets, equivalent to the balance of their statutory reserves and their paid-in-capital, to the Group in the form of loans, advances or cash dividends. Relevant PRC statutory laws and regulations restrict the payments of dividends by the Group's PRC subsidiaries and VIEs and VIEs' subsidiaries from their respective retained earnings, if any, as determined in accordance with PRC accounting standards and regulations.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">As of December 31, 2012, the balance of restricted net assets was $267,748, of which $69,414 was attributed to the paid-in-capital and statutory reserves of the VIEs and VIEs' subsidiaries, and $198,334 was attributed to the paid in capital and statutory reserves of WFOE, respectively. Under applicable PRC laws, loans from PRC companies to their offshore affiliated entities require governmental approval, and advances by PRC companies to their offshore affiliated entities must be supported by bona fide business transactions.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:RestrictedAssetsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalents id="RestrictedCashAndCashEquivalents.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 6363000 </us-gaap:RestrictedCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalents id="RestrictedCashAndCashEquivalents.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 8026000 </us-gaap:RestrictedCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsAppropriated id="RetainedEarningsAppropriated.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 8049000 </us-gaap:RetainedEarningsAppropriated> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsAppropriated id="RetainedEarningsAppropriated.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 10144000 </us-gaap:RetainedEarningsAppropriated> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsUnappropriated id="RetainedEarningsUnappropriated.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -38138000 </us-gaap:RetainedEarningsUnappropriated> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsUnappropriated id="RetainedEarningsUnappropriated.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> -72961000 </us-gaap:RetainedEarningsUnappropriated> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsUnappropriated id="RetainedEarningsUnappropriated.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -30089000 </us-gaap:RetainedEarningsUnappropriated> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsUnappropriated id="RetainedEarningsUnappropriated.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -62817000 </us-gaap:RetainedEarningsUnappropriated> | |||||||||||||||||||||
| <us-gaap:RevenueRecognitionLeasesOperating id="RevenueRecognitionLeasesOperating.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Operating leases</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Leases where substantially all the rewards and risks of ownership of assets remain with the leasing company are accounted for as operating lease. Payments made under operating leases are charged to the consolidated statements of operations on a straight-line basis over the lease periods.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:RevenueRecognitionLeasesOperating> | |||||||||||||||||||||
| <us-gaap:RevenueRecognitionPolicyTextBlock id="RevenueRecognitionPolicyTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Revenue recognition</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group's revenues are derived from selling advertising time slots on the Group's advertising networks, primarily air travel advertising network. For the years ended December 31, 2010, 2011 and 2012, the advertising revenues were generated from digital frames in airports, digital TV screens in airports, digital TV screens on airlines, traditional media in airports, gas station media network and other media.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group typically signs standard contracts with its advertising customers, who require the Group to run the advertiser's advertisements on the Group's network in specified locations for a period of time. The Group recognizes advertising revenues ratably over the performance period for which the advertisements are displayed, so long as collection of the fees remains probable.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group also wholesales the advertising platforms such as scrolling light boxes and billboards in the gas stations located in some major cities, except Beijing, Shanghai and Shenzhen, to advertising agents, and signs fixed fee contracts with the agents for a specified period. The revenue is recognized on a straight-line basis over the specified period.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify"><u>Deferred revenue</u></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Prepayments from customers for advertising service are deferred and recognized as revenue when the advertising services are rendered.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify"><u>Non-monetary exchanges</u></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group occasionally exchanges advertising time slots and locations with other entities for assets or services, such as equipment and other assets. The amount of assets and revenue recognized is based on the fair value of the advertising provided or the fair value of the transferred assets, whichever is more readily determinable. The amounts of revenues recognized for nonmonetary transactions were $1,244,$2,823 and $1,287 for the years ended December 31, 2010, 2011 and 2012, respectively. No direct costs are attributable to the revenues.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:RevenueRecognitionPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6352.55349.4067.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55349.4067.0.0.0.0" unitRef="USD" decimals="-3"> 137342000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6353.55349.4067.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.55349.4067.0.0.0.0" unitRef="USD" decimals="-3"> 126539000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6354.55349.4067.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.55349.4067.0.0.0.0" unitRef="USD" decimals="-3"> 113196000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6352.55350.4067.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55350.4067.0.0.0.0" unitRef="USD" decimals="-3"> 13731000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6353.55350.4067.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.55350.4067.0.0.0.0" unitRef="USD" decimals="-3"> 21937000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6354.55350.4067.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.55350.4067.0.0.0.0" unitRef="USD" decimals="-3"> 28905000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6352.55351.4067.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55351.4067.0.0.0.0" unitRef="USD" decimals="-3"> 26612000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6353.55351.4067.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.55351.4067.0.0.0.0" unitRef="USD" decimals="-3"> 26734000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6354.55351.4067.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.55351.4067.0.0.0.0" unitRef="USD" decimals="-3"> 27564000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6352.55354.4067.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55354.4067.0.0.0.0" unitRef="USD" decimals="-3"> 83478000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6353.55354.4067.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.55354.4067.0.0.0.0" unitRef="USD" decimals="-3"> 73535000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6354.55354.4067.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.55354.4067.0.0.0.0" unitRef="USD" decimals="-3"> 48418000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6352.55355.4067.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55355.4067.0.0.0.0" unitRef="USD" decimals="-3"> 7346000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6353.55355.4067.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.55355.4067.0.0.0.0" unitRef="USD" decimals="-3"> 6416000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6354.55355.4067.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.55355.4067.0.0.0.0" unitRef="USD" decimals="-3"> 4063000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6352.55356.4067.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55356.4067.0.0.0.0" unitRef="USD" decimals="-3"> 14217000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6353.55356.4067.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.55356.4067.0.0.0.0" unitRef="USD" decimals="-3"> 12873000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6354.55356.4067.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.55356.4067.0.0.0.0" unitRef="USD" decimals="-3"> 3664000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6352.55357.4067.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55357.4067.0.0.0.0" unitRef="USD" decimals="-3"> 10239000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6353.55357.4067.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.55357.4067.0.0.0.0" unitRef="USD" decimals="-3"> 9787000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6354.55357.4067.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.55357.4067.0.0.0.0" unitRef="USD" decimals="-3"> 10650000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 292965000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 277821000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues id="Revenues.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 236460000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesGross id="SalesRevenueServicesGross.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 292965000 </us-gaap:SalesRevenueServicesGross> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesGross id="SalesRevenueServicesGross.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 277821000 </us-gaap:SalesRevenueServicesGross> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesGross id="SalesRevenueServicesGross.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 236460000 </us-gaap:SalesRevenueServicesGross> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet id="SalesRevenueServicesNet.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 286742000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet id="SalesRevenueServicesNet.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 270624000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet id="SalesRevenueServicesNet.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 230505000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet id="SalesRevenueServicesNet.6352.38437.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 286641000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet id="SalesRevenueServicesNet.6353.38437.5326.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 268866000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet id="SalesRevenueServicesNet.6354.38437.5326.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.38437.5326.0.0.0.0" unitRef="USD" decimals="-3"> 229989000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet id="SalesRevenueServicesNet.6352.87123.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 101000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet id="SalesRevenueServicesNet.6353.87123.5326.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 1758000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet id="SalesRevenueServicesNet.6354.87123.5326.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.87123.5326.0.0.0.0" unitRef="USD" decimals="-3"> 516000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet id="SalesRevenueServicesNet.6352.55623.4635.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55623.4635.0.0.0.0" unitRef="USD" decimals="-3"> 14007000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet id="SalesRevenueServicesNet.6353.55623.4635.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.55623.4635.0.0.0.0" unitRef="USD" decimals="-3"> 11224000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet id="SalesRevenueServicesNet.6352.83627.4635.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.83627.4635.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet id="SalesRevenueServicesNet.6352.83630.4635.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.83630.4635.0.0.0.0" unitRef="USD" decimals="-3"> 1045000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock id="ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">Accounts receivable, net, consists of the following:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Billed receivable</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 54,525</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 61,760</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Unbilled receivable</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">41,586</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">44,071</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accounts receivable, gross</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">96,111</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">105,831</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Less: Allowance for doubtful accounts</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">(3,288</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">(4,609</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accounts receivable, net</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">92,823</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">101,222</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock id="ScheduleOfAccruedLiabilitiesTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">Accrued expenses and other current liabilities consist of the follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accrued payroll and welfare</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 4,093</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 4,766</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deposit payable</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">3,513</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">698</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other tax payable</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,262</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 2,802</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred income from ADS depositary</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">787</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">364</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accrued staff disbursement</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 755</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 824</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accrued professional fees</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">310</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">213</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accrued dividends to noncontrolling</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">shareholders of Xianglong</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">663</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other liabilities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">556</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">669</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">11,276</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">10,999</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock id="ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">Acquired intangible assets, net, consist of the following:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 8pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="61%" colspan="22" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="29%" colspan="10" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="29%" colspan="10" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">Gross</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">Net</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">Gross</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">Net</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">carrying</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">Accumulated</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">carrying</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">carrying</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">Accumulated</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="5%" nowrap="nowrap" align="center">carrying</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">amount</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">amortization</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">Impairment(1)</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">amount</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">amount</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">amortization</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">Impairment(1)</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="5%" nowrap="nowrap" align="center">amount</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">TV program license</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> 6,129</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> (1,601</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> 4,528</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> 6,192</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> (1,850</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> (4,342</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Audio-vision programming and broadcasting qualification</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">221</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(30</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">191</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">223</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(38</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(185</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Intangible assets arising from business combinations:</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">- Customer relationships</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">1,494</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(1,249</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">245</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">1,509</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(1,447</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(62</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">- Contract backlog</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> 1,957</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> (1,835</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> 122</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> 1,977</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> (1,946</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> (31</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="5%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">- Concession agreements</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">16,869</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(7,533</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(676</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">8,660</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">16,138</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(9,508</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">(5,109</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="5%" align="right">1,521</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">- Non-compete agreements</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">187</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(145</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">42</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">189</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(179</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(10</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="5%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">26,857</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(12,393</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(676</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">13,788</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">26,228</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(14,968</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">(9,739</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="5%" align="right">1,521</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(1)</td> <td> <p style="text-align: justify">The Group incurred impairment losses of $1,000, $656 and $9,583 on finite-lived intangible assets the years ended December 31, 2010, 2011 and 2012, respectively. As the actual and expected sales and profits were below previously forecasted figures for fire station, air travel and outdoor advertising media, the carrying amounts of the finite-lived intangible assets exceeded the estimated future discounted cash flows associated with such assets. Accordingly, the amount of impairment expense recognized is equal to this excess.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAmountsRecognizedInBalanceSheetTableTextBlock id="ScheduleOfAmountsRecognizedInBalanceSheetTableTextBlock.6352.87123.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.87123.5326.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--><br /> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Total current assets</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 62,877</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 60,337</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total non-current assets</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">50,616</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">54,943</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Total assets</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">113,493</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">115,280</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total current liabilities</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">4,037</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">5,079</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Total non-current liabilities</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total liabilities</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right"> 4,037</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right"> 5,079</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfAmountsRecognizedInBalanceSheetTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAmountsRecognizedInBalanceSheetTableTextBlock id="ScheduleOfAmountsRecognizedInBalanceSheetTableTextBlock.6352.38437.5326.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38437.5326.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td> </td> </tr> </table> <br /> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Total current assets</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 184,788</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 201,088</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total non-current assets</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">63,187</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">27,499</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Total assets</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">247,975</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">228,587</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total current liabilities</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">83,573</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">98,973</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Total non-current liabilities</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">3,800</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">380</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total liabilities</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">87,373</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">99,353</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfAmountsRecognizedInBalanceSheetTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock id="ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">The calculation of the net loss per share is as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss attributable to AirMedia Group Inc.'s ordinary shareholders (numerator)</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (4,917</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (9,596</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (32,728</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Shares (denominator):</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Weighted average ordinary shares outstanding used in computing net loss per ordinary share - basic</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">131,252,115</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">129,537,955</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">124,269,245</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Weighted average ordinary shares outstanding used in computing net loss per ordinary share - diluted <sup>(i)</sup></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">131,252,115</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">129,537,955</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">124,269,245</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss per ordinary share-basic</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (0.04</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (0.07</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (0.26</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss per ordinary share-diluted</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(0.04</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(0.07</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(0.26</td> <td valign="bottom" width="2%" align="left">)</td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(i)</td> <td> <p style="text-align: justify">The Group had securities outstanding which could potentially dilute basic net loss per share, but which were excluded from the computation of diluted net loss per share for the years ended December 31, 2010, 2011 and 2012, as their effects would have been anti- dilutive. For the year 2010, 2011 and 2012, such outstanding securities consisted of weighted average share options of 14,408,559, 15,269,198 and 15,747,929, respectively.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock id="ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">Income tax benefits/(expenses) are as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Income tax benefits/(expenses):</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Current</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(2,792</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(1,585</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(4,324</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Deferred</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">3,527</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">1,319</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">1,831</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Total</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">735</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(266</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(2,493</td> <td valign="bottom" width="2%" align="left">)</td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfCondensedBalanceSheetTableTextBlock id="ScheduleOfCondensedBalanceSheetTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td align="center"><strong>BALANCE SHEETS</strong> </td> </tr> <tr valign="bottom"> <td align="center"><strong>(In U.S. dollars in thousands, except share related data)</strong> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Assets</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Current assets</p> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash and cash equivalents</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 2,391</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 196</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Investment in subsidiaries</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">86,887</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">60,514</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Amount due from subsidiaries</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 183,701</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 181,204</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other current assets</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">181</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">778</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">TOTAL ASSETS</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">273,160</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">242,692</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Liabilities</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Current liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accounts payable</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 40</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Amount due to subsidiaries</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">156</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">421</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accrued expenses and other liabilities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">816</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">395</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total liabilities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">1,012</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">816</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Equity</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Ordinary Shares($0.001 par value; 900,000,000 shares authorized in 2011 and 2012; 127,662,057 shares and 127,662,057 shares issued as of December 31, 2011 and 2012, respectively; 125,247,597 shares and 122,112,485 shares outstanding as of December 31, 2011 and 2012, respectively)</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 128</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 128</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Additional paid in capital</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">275,150</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">278,652</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Treasury stock(2,414,460 and 5,549,572 shares as of December 31, 2011 and 2012, respectively)</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> (3,775</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> (7,035</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accumulated deficits</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">(30,089</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">(62,817</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accumulated other comprehensive income</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">30,734</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">32,948</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total equity</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">272,148</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">241,876</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">TOTAL LIABILITIES AND EQUITY</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">273,160</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">242,692</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <table> <tr> <td align="center"><!--EndFragment--></td> </tr> </table> </div> </div> </us-gaap:ScheduleOfCondensedBalanceSheetTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfCondensedCashFlowStatementTableTextBlock id="ScheduleOfCondensedCashFlowStatementTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--><strong>STATEMENTS OF CASH FLOWS</strong> <table> <tr valign="bottom"> <td align="center"><strong>(In U.S. dollars in thousands)</strong> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">CASH FLOWS FROM OPERATING ACTIVITIES</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss</p> </td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(4,917</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(9,596</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(32,728</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Investment loss/(income) in subsidiaries</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (3,354</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 4,795</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 28,587</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share-based compensation</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">7,971</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">4,614</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">3,502</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">CHANGES IN WORKING CAPITAL ACCOUNTS</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other current assets</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">27</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">16</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(597</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accounts payable</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 4</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 36</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (40</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other current liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">767</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(697</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(421</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Amount due to subsidiaries</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 53</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 25</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 265</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Amount due from subsidiaries</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(541</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">482</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">2,497</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net cash provided by (used in) operating activities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">10</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(325</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">1,065</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> </tr> <tr valign="top" bgcolor="#e6efff"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">CASH FLOWS FROM INVESTING ACTIVITIES</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Payments for acquisition of subsidiaries</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(12,178</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top" bgcolor="#e6efff"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Advance payment / payment for contingent consideration in connection<br /> with a business combination</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(2,415</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(2,966</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net cash used in investing activities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(14,593</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(2,966</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top" bgcolor="#e6efff"> <td align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">CASH FLOWS FROM FINANCING ACTIVITIES</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Share repurchase</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (7,373</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Treasury stock</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(3,775</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(3,421</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Proceeds from exercises of stock options</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">1,163</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">229</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">161</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net cash provided by (used in) financing activities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">1,163</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(10,919</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(3,260</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#ffffff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net decrease in cash</p> </td> <td bgcolor="#ffffff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%" align="right"> (13,420</td> <td bgcolor="#ffffff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#ffffff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%" align="right"> (14,210</td> <td bgcolor="#ffffff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#ffffff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%" align="right"> (2,195</td> <td bgcolor="#ffffff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash, at beginning of year</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">30,021</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">16,601</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">2,391</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#ffffff" valign="bottom" width="1%"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%"> </td> <td bgcolor="#ffffff" valign="bottom" width="2%"> </td> <td bgcolor="#ffffff" valign="bottom" width="1%"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%"> </td> <td bgcolor="#ffffff" valign="bottom" width="2%"> </td> <td bgcolor="#ffffff" valign="bottom" width="1%"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%"> </td> <td bgcolor="#ffffff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash, at end of year</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">16,601</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">2,391</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">196</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfCondensedCashFlowStatementTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock id="ScheduleOfCondensedIncomeStatementTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--><strong>STATEMENTS OF OPERATIONS</strong> <table> <tr valign="bottom"> <td align="center"><strong>(In U.S. dollars in thousands)</strong> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Operating expenses</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Selling and marketing</p> </td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(2,424</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(1,421</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">(859</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">General and administrative</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(5,987</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(3,471</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(3,282</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total operating expenses</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(8,411</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(4,892</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(4,141</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Investment income/(loss)in subsidiaries</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 3,354</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (4,795</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (28,587</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Interest income</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">140</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">91</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss attributable to holders of ordinary shares</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(4,917</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(9,596</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(32,728</td> <td valign="bottom" width="2%" align="left">)</td> </tr> </table> <br /> <table> <tr valign="top"> <td align="center"><!--EndFragment--></td> </tr> </table> </div> </div> </us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock id="ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The principal components of the Group's deferred income tax assets and liabilities are as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred tax assets:</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Current</p> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Allowance for doubtful accounts</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 5,119</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,338</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Accrued payroll</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">942</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">1,107</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Valuation allowance</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">-</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">(381</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred tax assets - current</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">6,061</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">2,064</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Non-current</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Depreciation of property and equipment</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 683</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 689</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Amortization of intangible assets and concession fees</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">1,524</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">4,440</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Taxable loss arising from a disposal of an equity method investment</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 215</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 217</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net operating loss carry forwards</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">12,255</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">11,063</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Valuation allowance</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">(8,914</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">(8,062</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred tax assets - non-current</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">5,763</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">8,347</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred tax liabilities:</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Non-current</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Acquired intangible assets</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">3,800</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">380</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total deferred tax liabilities</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">3,800</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">380</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock id="ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN-LEFT: 5%; text-align: justify">If the Group's subsidiaries, VIEs and VIEs' subsidiaries in the PRC were not in a tax holiday period in the years ended December 31, 2010, 2011 and 2012, the impact to net loss per share amounts would be as follows:</p> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Increase in income tax expenses</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 1,501</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 819</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 675</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Decrease in net loss per ordinary share-basic</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">0.01</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">0.01</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">0.01</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Decrease in net loss per ordinary share-diluted</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">0.01</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">0.01</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">0.01</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock id="ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">Reconciliation between the provision for income taxes computed by applying the PRC EIT rate of 25% to income before income taxes and the actual provision of income taxes is as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss before provision for income taxes</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (8,608</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (12,657</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (29,770</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">PRC statutory tax rate</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">25%</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">25%</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">25%</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Income tax at statutory tax rate</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(2,152</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(3,164</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">(7,443</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Expenses not deductible for tax purposes:</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Entertainment expenses exceeded the tax limit</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 207</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 180</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 315</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Goodwill impairment</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">5,153</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Tax effect of tax losses not recognized</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 2,791</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Tax effect of deductible temporary difference not recognized</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">1,425</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Non-taxable income</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (256</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Changes in valuation allowance</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">1,006</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">3,213</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">(471</td> <td valign="bottom" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Effect of income tax holidays in subsidiaries, VIEs and VIEs' subsidiaries in the PRC</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (1,501</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (819</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> (675</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Effect of income tax rate difference in other jurisdictions</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">1,961</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">856</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">1,398</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Income tax (benefits)/expenses</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(735</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">266</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">2,493</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Effective tax rates</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">8.5%</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(2.1%</td> <td valign="bottom" width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">(8.4%</td> <td valign="bottom" width="2%" align="left">)</td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock id="ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify"><u>Revenue by service categories</u></p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Revenues:</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Air Travel Media Network:</p> </td> <td width="1%" align="left"> </td> <td width="10%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Digital frames in airports</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 113,196</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 126,539</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 137,342</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Digital TV screens in airports</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">28,905</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">21,937</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">13,731</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Digital TV screens on airplanes</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 27,564</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 26,734</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 26,612</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Traditional media in airports</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">48,418</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">73,535</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">83,478</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other revenues in air travel</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 4,063</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 6,416</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 7,346</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#ffffff" width="5%"> </td> <td bgcolor="#ffffff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Gas Station Media Network</p> </td> <td bgcolor="#ffffff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%" align="right"> 3,664</td> <td bgcolor="#ffffff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%" align="right"> 12,873</td> <td bgcolor="#ffffff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%" align="right"> 14,217</td> <td bgcolor="#ffffff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#ffffff" width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other Media</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">10,650</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">9,787</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">10,239</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td bgcolor="#ffffff" width="5%"> </td> <td bgcolor="#ffffff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#ffffff" valign="bottom" width="1%"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%"> </td> <td bgcolor="#ffffff" valign="bottom" width="2%"> </td> <td bgcolor="#ffffff" valign="bottom" width="1%"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%"> </td> <td bgcolor="#ffffff" valign="bottom" width="2%"> </td> <td bgcolor="#ffffff" valign="bottom" width="1%"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%"> </td> <td bgcolor="#ffffff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#ffffff" width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">236,460</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">277,821</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">292,965</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock id="ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">Future minimum rental lease payments under non-cancellable operating leases agreements were as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Year</u> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">2013</td> <td bgcolor="#e6efff" width="1%" align="left">$</td> <td bgcolor="#e6efff" width="12%" align="right">2,049</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">2014</td> <td width="1%" align="left"> </td> <td width="12%" align="right">646</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">2015</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="12%" align="right">338</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" align="right">3,033</td> <td width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfGoodwillTextBlock id="ScheduleOfGoodwillTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">The movement of the goodwill for the years ended December 31, 2011 and 2012 is as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of January 1, 2011</p> </td> <td bgcolor="#e6efff" width="1%" align="left">$</td> <td bgcolor="#e6efff" width="12%" align="right">20,736</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Impairment of goodwill in relation to Dongding</p> </td> <td width="1%" align="left"> </td> <td width="12%" align="right">(1,003</td> <td width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Exchange differences</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="12%" align="right">1,001</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of December 31, 2011</p> </td> <td width="1%" align="left">$</td> <td width="12%" align="right">20,734</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Impairment of goodwill in relation to Flying Dragon</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="right">(8,131</td> <td bgcolor="#e6efff" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Impairment of goodwill in relation to AM Outdoor</p> </td> <td width="1%" align="left"> </td> <td width="12%" align="right">(7,753</td> <td width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Impairment of goodwill in relation to Youtong</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" align="right">(4,727</td> <td bgcolor="#e6efff" width="2%" align="left">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Exchange differences</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" align="right">(123</td> <td width="2%" align="left">)</td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="12%"> </td> <td bgcolor="#e6efff" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Balance as of December 31, 2012</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" align="right">-</td> <td width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfGoodwillTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock id="ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">The Group had the following equity method investments:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="49%" colspan="10" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="23%" colspan="4" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="23%" colspan="4" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">Carrying</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">Carrying</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Name of company</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">Percentage</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">value</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">Percentage</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">value</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center">%</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">%</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Beijing Eastern Media Corporation, Ltd. ("BEMC")(1)</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 49</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 1,650</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 49</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 2,063</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Beijing Shibo Movie Technology Co., Ltd. ("Shibo Movie") (2)</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">50</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left">$</td> <td valign="bottom" width="10%" align="right">612</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Beijing Xinghe Union Media Co., Ltd. ("Xinghe Union") (2)</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 50</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 604</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Guangxi DingyuanMeida Ltd. ("Guangxi Dingyuan") (3)</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">40</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">658</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">1,650</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">3,937</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock id="ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock.6352.55623.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.55623.136.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">The investment was accounted for using the equity method of accounting as the Group has the ability to exercise the significant influence to the operation of BEMC.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="27%" colspan="4" nowrap="nowrap" align="center">As of and for the</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total current assets</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 4,832</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 7,919</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total assets</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">4,877</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">7,945</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total current liabilities</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,510</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 3,736</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">1,510</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">3,736</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total net revenue</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 11,224</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 14,007</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net income</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">526</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">801</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock id="ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock.6352.83627.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.83627.136.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="27%" colspan="4" nowrap="nowrap" align="center">As of and for the</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total current assets</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 2,629</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total assets</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">2,667</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total current liabilities</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 236</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">236</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total net revenue</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net loss</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">771</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock id="ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock.6352.83630.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.83630.136.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="27%" colspan="4" nowrap="nowrap" align="center">As of and for the</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total current assets</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,607</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total assets</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">1,789</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total current liabilities</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 144</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">144</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total net revenue</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,045</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Net income</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">40</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock id="ScheduleOfOtherCurrentAssetsTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">Other current assets consist of the following:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Short-term deposits</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,858</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,588</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other assets from non-monetary transactions<sup>(i)</sup></p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">3,142</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">1,736</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Input VAT receivable</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> -</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,955</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Loan receivable from a third party <sup>(ii)</sup></p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">-</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">1,732</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Interest receivable</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 248</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 438</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Advances to employees</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">347</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">418</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Prepaid agency fees</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 395</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 262</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other prepaid expenses</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">637</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">1,659</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">6,627</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">9,788</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%">(i)</td> <td> <p style="text-align: justify">Other assets from non-monetary transactions primarily consist of exchange golf club membership cards.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%">(ii)</td> <td> <p style="text-align: justify">Loan receivable is related to amount lent to a third party company for cooperation on a TV series with stated term of one year and annual interest rate of 15%.</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfPurchasePriceAllocationTableTextBlock id="ScheduleOfPurchasePriceAllocationTableTextBlock.6352.38682.710.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38682.710.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">The purchase price for the acquisitions was allocated as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">Amortization</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">period</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="12%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="12%" nowrap="nowrap" align="center"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash acquired</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 209</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other current assets</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">16,559</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Property and equipment</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 67</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Intangible assets:</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Contract backlog</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 340</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center">3 years</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Customer relationship</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">677</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" nowrap="nowrap" align="center">3 years</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> Concessionagreements</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 7,646</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center">7 years</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Current liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">(15,299</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred tax liabilities</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> (2,166</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Goodwill</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">7,190</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">15,223</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Represented by:</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash consideration</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">13,935</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Remeasurement of fair value of previously held10% interest</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">1,288</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="12%" align="right">15,223</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfPurchasePriceAllocationTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfPurchasePriceAllocationTableTextBlock id="ScheduleOfPurchasePriceAllocationTableTextBlock.6352.38683.710.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.38683.710.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">The purchase price was allocated as follows:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="12%" nowrap="nowrap" align="center">Amortization</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="12%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">period</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash acquired</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 3</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other current assets</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">36</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Property and equipment</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 102</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Intangible assets:</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" nowrap="nowrap" align="center"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Concession agreements</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 1,798</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" nowrap="nowrap" align="center">10 years</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Current liabilities</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">(611</td> <td valign="bottom" width="2%" align="left">)</td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Deferred tax liabilities</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> (449</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> )</td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Goodwill</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">932</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">1,811</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Represented by:</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Cash consideration</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="right">498</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Remeasurement of fair value of previously held 30% interest</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="right"> 899</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Fair value of 25% noncontrolling interest</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">414</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%"> </td> <td bgcolor="#e6efff" valign="bottom" width="12%"> </td> <td bgcolor="#e6efff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Total</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="12%" align="right">1,811</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="12%" align="left"> </td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfPurchasePriceAllocationTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock id="ScheduleOfRelatedPartyTransactionsTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">Details of outstanding balances with the Group's related parties as of December 31, 2011 and 2012 were as follows:</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify"><em>Amount due from related parties-trading:</em></p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Name of related parties</u> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" nowrap="nowrap" align="center">Relationship</td> <td width="2%" nowrap="nowrap" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" nowrap="nowrap" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="23%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" nowrap="nowrap" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="10%" align="center"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">BEMC</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="center">Equity method investment of the Group</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">148</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">1,310</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" align="left"> </td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">148</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">1,310</td> <td width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 10%; text-align: justify">The amount due from BEMC represents the uncollected advertising revenues earned from BEMC as of December 31, 2011 and 2012, respectively.</p> <p style="MARGIN-LEFT: 10%; text-align: justify"><em>Amount due to related parties-trading:</em></p> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Name of related parties</u> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">Relationship</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="23%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">BEMC</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="center">Equity method investment of the Group</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">443</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">447</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" align="left"> </td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">443</td> <td valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" width="10%" align="right">447</td> <td valign="bottom" width="2%" align="left"> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock id="ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">Details of the customers accounting for 10% or more of total revenues are as follow:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Customer</u> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">A</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 1.7%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 6.9%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 11.2%</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 10%; text-align: justify">Details of the customers accounting for 10% or more of accounts receivable are as follow:</p> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Customer</u> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="12%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="12%" nowrap="nowrap" align="center"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">B</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" nowrap="nowrap" align="center"> 7.7%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="12%" nowrap="nowrap" align="center"> 15.3%</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock id="ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td> <p style="text-align: justify">The following summary of stock option activity under the 2007, 2011 and 2012 Share Incentive Planas of December 31, 2011 and 2012, reflective of all modifications is presented below:</p> </td> </tr> </table> <br /> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="52%" colspan="13" nowrap="nowrap" align="center">Outstanding Options</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="8%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Weighted average</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Weighted average</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Weighted average</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">Aggregate</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%" align="left"> </td> <td width="8%" nowrap="nowrap" align="center">Number of</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">exercise price</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">grant-date</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">remaining</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="8%" nowrap="nowrap" align="center">intrinsic</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">options</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">per option</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">fair value</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">contractual terms</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" nowrap="nowrap" align="center">value</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Outstanding at January 1, 2012</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="right">15,438,722</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left">$</td> <td bgcolor="#e6efff" width="8%" align="right">1.26</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left">$</td> <td bgcolor="#e6efff" width="8%" align="right">1.37</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Granted</p> </td> <td width="1%" align="left"> </td> <td width="8%" align="right">1,937,538</td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="8%" align="right">0.74</td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="8%" align="right">0.33</td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="8%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="8%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Exercised</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="right">(137,166</td> <td bgcolor="#e6efff" width="2%" align="left">)</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="right">1.17</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="right">2.13</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="8%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Forfeited</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">(517,828</td> <td width="2%" align="left">)</td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">1.40</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">1.07</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="left"> </td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td bgcolor="#e6efff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="8%"> </td> <td bgcolor="#e6efff" width="2%"> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="8%"> </td> <td bgcolor="#e6efff" width="2%"> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="8%"> </td> <td bgcolor="#e6efff" width="2%"> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="8%"> </td> <td bgcolor="#e6efff" width="2%"> </td> <td bgcolor="#e6efff" width="1%"> </td> <td bgcolor="#e6efff" width="8%"> </td> <td bgcolor="#e6efff" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Outstanding at December 31, 2012</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">16,721,266</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">1.19</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">1.27</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">3.79</td> <td width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="8%" align="right">446</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Options vested and expected to vest as of December 31, 2012</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">16,657,308</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">1.19</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">1.22</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">3.77</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">446</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Options exercisable as of December 31, 2012</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">14,273,734</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">1.25</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">1.31</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">3.54</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" width="8%" align="right">74</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> </table> </div> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock id="ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--><br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td width="1%"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Risk-free interest rate of return</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 2.03%-2.58%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 0.00%-0.79%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 0.12%-0.34%</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Expected term</td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center">1.0-2.4 years</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">0.4-3.1 years</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">0.07-3.19 years</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left">Volatility</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 73.48%-113.84%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 70.64%-70.74%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 67.57%-94.43%</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Dividend yield</td> <td width="1%" align="left"> </td> <td width="10%" nowrap="nowrap" align="center">-</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">-</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center">-</td> <td width="2%" align="left"> </td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfVariableInterestEntitiesTextBlock id="ScheduleOfVariableInterestEntitiesTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td> <p style="text-align: justify">As of December 31, 2012, details of the Company's subsidiaries, VIEs and VIEs' subsidiaries are as follows:</p> </td> </tr> </table> <br /> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> </p> </td> <td width="13%" nowrap="nowrap" align="center">Date of</td> <td width="13%" nowrap="nowrap" align="left"> </td> <td width="13%" nowrap="nowrap" align="center">Percentage of</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> </p> </td> <td width="13%" nowrap="nowrap" align="center">incorporation/</td> <td width="13%" nowrap="nowrap" align="center">Place of</td> <td width="13%" nowrap="nowrap" align="center">legal</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"><u>Name</u></p> </td> <td width="13%" nowrap="nowrap" align="center"><u>acquisition</u> </td> <td width="13%" nowrap="nowrap" align="center"><u>incorporation</u> </td> <td width="13%" nowrap="nowrap" align="center"><u>ownership</u> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> <strong>Intermediate Holding Company:</strong></p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Broad Cosmos Enterprises Ltd.</p> </td> <td width="13%" nowrap="nowrap" align="center">June 26, 2006</td> <td width="13%" nowrap="nowrap" align="center">British Virgin Islands("BVI")</td> <td width="13%" nowrap="nowrap" align="center">100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">AirMedia International Limited("AM International")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> July 14, 2007</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> BVI</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> 100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">AirMedia (China) Limited ("AM China")</p> </td> <td width="13%" nowrap="nowrap" align="center">August 5, 2005</td> <td width="13%" nowrap="nowrap" align="center">Hong Kong</td> <td width="13%" nowrap="nowrap" align="center">100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Excel Lead International Limited("Excel Lead")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> August 1, 2008</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> BVI</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> 100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Dominant City Ltd.("Dominant City")</p> </td> <td width="13%" nowrap="nowrap" align="center">July 1, 2009</td> <td width="13%" nowrap="nowrap" align="center">BVI</td> <td width="13%" nowrap="nowrap" align="center">100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Easy Shop Ltd.("Easy Shop")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> January 1, 2010</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> BVI</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> 100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Glorious Star Investment Limited("Glorious Star")</p> </td> <td width="13%" nowrap="nowrap" align="center">August 1, 2008</td> <td width="13%" nowrap="nowrap" align="center">Hong Kong</td> <td width="13%" nowrap="nowrap" align="center">100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> <strong>Subsidiaries:</strong></p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">AirMedia Technology(Beijing) Co., Ltd.("AM Technology")</p> </td> <td width="13%" nowrap="nowrap" align="center">September 19, 2005</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Shenzhen AirMedia Information Technology Co., Ltd. ("Shenzhen AM")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> June 6, 2006</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> 100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Xi'an AirMedia Chuangyi Technology Co., Ltd.("Xi'an AM")</p> </td> <td width="13%" nowrap="nowrap" align="center">December 31, 2007</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">100%</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> <strong>VIEs:</strong></p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing ShengshiLianhe Advertising Co., Ltd. ("ShengshiLianhe")</p> </td> <td width="13%" nowrap="nowrap" align="center">August 7, 2005</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">AirMedia Group Co., Ltd. (Formerly Beijing AirMedia Advertising Co., Ltd.) ("AM Advertising")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> November 22, 2005</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing AirMedia UC Advertising Co. Ltd. ("AirMedia UC")</p> </td> <td width="13%" nowrap="nowrap" align="center">January 1, 2007</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing Yuehang Digital Media Advertising Co. Ltd. ("AM Yuehang")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> January 16, 2008</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> </table> <table style="FONT-SIZE: 10pt; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-BOTTOM-COLOR: black; BORDER-RIGHT-COLOR: black; BORDER-LEFT-COLOR: black" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> </p> </td> <td width="13%" nowrap="nowrap" align="center">Date of</td> <td width="13%" nowrap="nowrap" align="center"> </td> <td width="13%" nowrap="nowrap" align="center">Percentage of</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"> </p> </td> <td width="13%" nowrap="nowrap" align="center">incorporation/</td> <td width="13%" nowrap="nowrap" align="center">Place of</td> <td width="13%" nowrap="nowrap" align="center">legal</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"><u>Name</u></p> </td> <td width="13%" nowrap="nowrap" align="center"><u>acquisition</u> </td> <td width="13%" nowrap="nowrap" align="center"><u>incorporation</u> </td> <td width="13%" nowrap="nowrap" align="center"><u>ownership</u> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt"><strong>VIE's subsidiaries:</strong></p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">AirTV United Media & Culture Co., Ltd. ("AirTV United")</p> </td> <td width="13%" nowrap="nowrap" align="center">October 10, 2006</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing AirMedia Film & TV Culture Co. Ltd. ("AM Film")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> September 13, 2007</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Flying Dragon Media Advertising Co., Ltd. ("Flying Dragon")</p> </td> <td width="13%" nowrap="nowrap" align="center">August 1, 2008</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Wenzhou AirMedia Advertising Co., Ltd. ("AM Wenzhou")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> October 17, 2008</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing Weimei Lianhe Advertising Co., Ltd. ("Weimei Lianhe")</p> </td> <td width="13%" nowrap="nowrap" align="center">March 10, 2009</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing Shengshi Lixin Culture & Media Co., Ltd. ("Shengshi Lixin")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> June 1, 2009</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Hainan Jinhui Guangming Media Advertising Co., Ltd. ("Hainan Jinhui")</p> </td> <td width="13%" nowrap="nowrap" align="center">June 23, 2009</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing Youtong Hezhong Advertising Media Co. Ltd. (Formerly Beijing Union of Friendship Advertising Media Co., Ltd.) ("Youtong")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> July 1, 2009</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing AirMedia Jinshi Advertising Co., Ltd.("AM Jinshi")</p> </td> <td width="13%" nowrap="nowrap" align="center">July 7, 2009</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Tianjin AirMedia Jinshi Advertising Co., Ltd. ("TJ Jinshi")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> September 8, 2009</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Tianjin AirMedia Advertising Co., Ltd. ("TJ AM")</p> </td> <td width="13%" nowrap="nowrap" align="center">September 21, 2009</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">AirMedia City (Beijing) Outdoor Advertising Co., Ltd. ("AM Outdoor")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> January 1, 2010</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing Dongding Gongyi Advertising Co., Ltd. ("Dongding")</p> </td> <td width="13%" nowrap="nowrap" align="center">February 1, 2010</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing GreatView Media Advertising Co., Ltd. (Formerly Beijing Weimei Shengjing Media Advertising Co., Ltd) ("GreatView Media")</p> </td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> April 28, 2011</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> the PRC</td> <td bgcolor="#e6efff" width="13%" nowrap="nowrap" align="center"> N/A</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="MARGIN-LEFT: 15pt; TEXT-INDENT: -15pt">Beijing AirMedia Jinsheng Advertising Co., Ltd. ("AM Jinsheng")</p> </td> <td width="13%" nowrap="nowrap" align="center">April 28, 2011</td> <td width="13%" nowrap="nowrap" align="center">the PRC</td> <td width="13%" nowrap="nowrap" align="center">N/A</td> </tr> </table> <br /> <!--EndFragment--></div> </div> </us-gaap:ScheduleOfVariableInterestEntitiesTextBlock> | |||||||||||||||||||||
| <us-gaap:SegmentReportingDisclosureTextBlock id="SegmentReportingDisclosureTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>3.</strong> </td> <td> <p style="text-align: justify"><strong>SEGMENT INFORMATION AND REVENUE ANALYSIS</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The Group is mainly engaged in selling advertising time slots on their network, primarily air travel advertising network, throughout PRC.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The Group chief operating decision maker has been identified as the Chief Executive Officer, who reviews consolidated results when making decisions about allocating resources and assessing performance of the Group; hence, the Group has only one operating segment. The Group has internal reporting that does not distinguish between markets or segments.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify"><u>Geographic information</u></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">The Group primarily operates in the PRC and substantially all of the Group's long-lived assets are located in the PRC.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify"><u>Revenue by service categories</u></p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="10%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Revenues:</p> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" align="left"> </td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Air Travel Media Network:</p> </td> <td width="1%" align="left"> </td> <td width="10%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" align="left"> </td> <td width="2%" align="left"> </td> <td width="1%" align="left"> </td> <td width="10%" align="left"> </td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Digital frames in airports</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 113,196</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 126,539</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> $</td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 137,342</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Digital TV screens in airports</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">28,905</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">21,937</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">13,731</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Digital TV screens on airplanes</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 27,564</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 26,734</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 26,612</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Traditional media in airports</p> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">48,418</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">73,535</td> <td valign="bottom" width="2%" align="left"> </td> <td valign="bottom" width="1%" align="left"> </td> <td valign="bottom" width="10%" align="right">83,478</td> <td valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other revenues in air travel</p> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 4,063</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 6,416</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#e6efff" valign="bottom" width="10%" align="right"> 7,346</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#ffffff" width="5%"> </td> <td bgcolor="#ffffff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Gas Station Media Network</p> </td> <td bgcolor="#ffffff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%" align="right"> 3,664</td> <td bgcolor="#ffffff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%" align="right"> 12,873</td> <td bgcolor="#ffffff" valign="bottom" width="2%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="1%" align="left"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%" align="right"> 14,217</td> <td bgcolor="#ffffff" valign="bottom" width="2%" align="left"> </td> </tr> <tr valign="top"> <td bgcolor="#ffffff" width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt">Other Media</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">10,650</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">9,787</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">10,239</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> <tr> <td bgcolor="#ffffff" width="5%"> </td> <td bgcolor="#ffffff"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td bgcolor="#ffffff" valign="bottom" width="1%"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%"> </td> <td bgcolor="#ffffff" valign="bottom" width="2%"> </td> <td bgcolor="#ffffff" valign="bottom" width="1%"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%"> </td> <td bgcolor="#ffffff" valign="bottom" width="2%"> </td> <td bgcolor="#ffffff" valign="bottom" width="1%"> </td> <td bgcolor="#ffffff" valign="bottom" width="10%"> </td> <td bgcolor="#ffffff" valign="bottom" width="2%"> </td> </tr> <tr valign="top"> <td bgcolor="#ffffff" width="5%"> </td> <td bgcolor="#e6efff" align="left"> <p style="TEXT-INDENT: -15pt; MARGIN-LEFT: 15pt"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">236,460</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">277,821</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="1%" align="left">$</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#e6efff" valign="bottom" width="10%" align="right">292,965</td> <td bgcolor="#e6efff" valign="bottom" width="2%" align="left"> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:SegmentReportingDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:SellingAndMarketingExpense id="SellingAndMarketingExpense.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 17995000 </us-gaap:SellingAndMarketingExpense> | |||||||||||||||||||||
| <us-gaap:SellingAndMarketingExpense id="SellingAndMarketingExpense.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 18238000 </us-gaap:SellingAndMarketingExpense> | |||||||||||||||||||||
| <us-gaap:SellingAndMarketingExpense id="SellingAndMarketingExpense.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 18112000 </us-gaap:SellingAndMarketingExpense> | |||||||||||||||||||||
| <us-gaap:SellingAndMarketingExpense id="SellingAndMarketingExpense.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -859000 </us-gaap:SellingAndMarketingExpense> | |||||||||||||||||||||
| <us-gaap:SellingAndMarketingExpense id="SellingAndMarketingExpense.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -1421000 </us-gaap:SellingAndMarketingExpense> | |||||||||||||||||||||
| <us-gaap:SellingAndMarketingExpense id="SellingAndMarketingExpense.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> -2424000 </us-gaap:SellingAndMarketingExpense> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation id="ShareBasedCompensation.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3502000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation id="ShareBasedCompensation.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 4614000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation id="ShareBasedCompensation.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 7971000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation id="ShareBasedCompensation.6352.3756.136.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 3502000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation id="ShareBasedCompensation.6353.3756.136.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 4614000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation id="ShareBasedCompensation.6354.3756.136.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 7971000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation id="ShareBasedCompensation.6354.63794.3871.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.63794.3871.0.0.0.0" unitRef="USD" decimals="-3"> 2018000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation id="ShareBasedCompensation.7011.63794.3871.0.0.0.0" contextRef="from-2008-01-01-to-2008-12-31.7011.0.63794.3871.0.0.0.0" unitRef="USD" decimals="-3"> 626000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation id="ShareBasedCompensation.6352.63795.3871.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.63795.3871.0.0.0.0" unitRef="USD" decimals="-3"> 19000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation id="ShareBasedCompensation.6353.63795.3871.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.63795.3871.0.0.0.0" unitRef="USD" decimals="-3"> 82000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation id="ShareBasedCompensation.7010.63795.3871.0.0.0.0" contextRef="from-2011-08-01-to-2011-08-23.7010.0.63795.3871.0.0.0.0" unitRef="USD" decimals="-3"> 1046000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation id="ShareBasedCompensation.14701.63795.3871.0.0.0.0" contextRef="from-2012-09-01-to-2012-09-30.14701.0.63795.3871.0.0.0.0" unitRef="USD" decimals="-3"> 35000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate.6998.63795.3871.0.0.0.0" contextRef="from-2007-07-01-to-2007-07-02.6998.0.63795.3871.0.0.0.0"> 2010-07-02 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate.6999.63795.3871.0.0.0.0" contextRef="from-2007-07-01-to-2007-07-20.6999.0.63795.3871.0.0.0.0"> 2010-07-20 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate.7000.63795.3871.0.0.0.0" contextRef="from-2007-11-01-to-2007-11-29.7000.0.63795.3871.0.0.0.0"> 2010-11-29 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate.7003.63795.3871.0.0.0.0" contextRef="from-2009-07-01-to-2009-07-10.7003.0.63795.3871.0.0.0.0"> 2012-07-10 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate.7009.63795.3871.0.0.0.0" contextRef="from-2011-03-01-to-2011-03-22.7009.0.63795.3871.0.0.0.0"> 2014-03-22 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1.6352.3248.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3248.4187.0.0.0.0"> P25D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1.6353.3248.4187.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3248.4187.0.0.0.0"> P4M21D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1.6354.3248.4187.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3248.4187.0.0.0.0"> P1Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1.6352.3241.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3241.4187.0.0.0.0"> P3Y2M10D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1.6353.3241.4187.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3241.4187.0.0.0.0"> P3Y1M5D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1.6354.3241.4187.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3241.4187.0.0.0.0"> P2Y4M21D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate.6352.3248.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3248.4187.0.0.0.0" unitRef="pure" decimals="4"> 0.6757 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate.6353.3248.4187.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3248.4187.0.0.0.0" unitRef="pure" decimals="4"> 0.7064 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate.6354.3248.4187.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3248.4187.0.0.0.0" unitRef="pure" decimals="4"> 0.7348 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate.6352.3241.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3241.4187.0.0.0.0" unitRef="pure" decimals="4"> 0.9443 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate.6353.3241.4187.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3241.4187.0.0.0.0" unitRef="pure" decimals="4"> 0.7074 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate.6354.3241.4187.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3241.4187.0.0.0.0" unitRef="pure" decimals="4"> 1.1384 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate.6352.3248.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3248.4187.0.0.0.0" unitRef="pure" decimals="4"> 0.0012 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate.6353.3248.4187.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3248.4187.0.0.0.0" unitRef="pure" decimals="0"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate.6354.3248.4187.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3248.4187.0.0.0.0" unitRef="pure" decimals="4"> 0.0203 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate.6352.3241.4187.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3241.4187.0.0.0.0" unitRef="pure" decimals="4"> 0.0034 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate.6353.3241.4187.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3241.4187.0.0.0.0" unitRef="pure" decimals="4"> 0.0079 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate.6354.3241.4187.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.3241.4187.0.0.0.0" unitRef="pure" decimals="4"> 0.0258 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized id="ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized.12933.63795.3871.0.0.0.0" contextRef="as-of-2011-03-18.12933.0.63795.3871.0.0.0.0" unitRef="shares" decimals="0"> 2000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized id="ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized.12934.63794.3871.0.0.0.0" contextRef="as-of-2008-12-29.12934.0.63794.3871.0.0.0.0" unitRef="shares" decimals="0"> 17000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized id="ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized.14707.87140.3871.0.0.0.0" contextRef="as-of-2012-11-30.14707.0.87140.3871.0.0.0.0" unitRef="shares" decimals="0"> 6000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 id="SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 74000 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber.14702.63884.1313.63795.3871.0.0" contextRef="as-of-2012-09-30.14702.0.63884.1313.63795.3871.0.0" unitRef="shares" decimals="0"> 100000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 14273734 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.25 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1 id="SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> P3Y6M12D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 66000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 54000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1416000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> -517828 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 1937538 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.6352.63794.3871.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.63794.3871.0.0.0.0" unitRef="shares" decimals="0"> 17907038 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.6998.63794.3871.0.0.0.0" contextRef="from-2007-07-01-to-2007-07-02.6998.0.63794.3871.0.0.0.0" unitRef="shares" decimals="0"> 4600000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.6999.63794.3871.0.0.0.0" contextRef="from-2007-07-01-to-2007-07-20.6999.0.63794.3871.0.0.0.0" unitRef="shares" decimals="0"> 3465000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.7000.63794.3871.0.0.0.0" contextRef="from-2007-11-01-to-2007-11-29.7000.0.63794.3871.0.0.0.0" unitRef="shares" decimals="0"> 2330000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.7003.63794.3871.0.0.0.0" contextRef="from-2009-07-01-to-2009-07-10.7003.0.63794.3871.0.0.0.0" unitRef="shares" decimals="0"> 5434500 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.7009.63794.3871.0.0.0.0" contextRef="from-2011-03-01-to-2011-03-22.7009.0.63794.3871.0.0.0.0" unitRef="shares" decimals="0"> 200000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.12879.63794.3871.0.0.0.0" contextRef="from-2012-07-01-to-2012-09-30.12879.0.63794.3871.0.0.0.0" unitRef="shares" decimals="0"> 1857538 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.14706.63794.3871.0.0.0.0" contextRef="from-2012-11-01-to-2012-11-30.14706.0.63794.3871.0.0.0.0" unitRef="shares" decimals="0"> 20000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.6998.63884.1313.63794.3871.0.0" contextRef="from-2007-07-01-to-2007-07-02.6998.0.63884.1313.63794.3871.0.0" unitRef="shares" decimals="0"> 4600000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.6998.64319.1313.63794.3871.0.0" contextRef="from-2007-07-01-to-2007-07-02.6998.0.64319.1313.63794.3871.0.0" unitRef="shares" decimals="0"> 3125000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.7009.63795.3871.0.0.0.0" contextRef="from-2011-03-01-to-2011-03-22.7009.0.63795.3871.0.0.0.0" unitRef="shares" decimals="0"> 1980000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.14701.63884.1313.63795.3871.0.0" contextRef="from-2012-09-01-to-2012-09-30.14701.0.63884.1313.63795.3871.0.0" unitRef="shares" decimals="0"> 600000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross.14706.87140.3871.0.0.0.0" contextRef="from-2012-11-01-to-2012-11-30.14706.0.87140.3871.0.0.0.0" unitRef="shares" decimals="0"> 60000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.6998.63794.3871.0.0.0.0" contextRef="from-2007-07-01-to-2007-07-02.6998.0.63794.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.47 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.6999.63794.3871.0.0.0.0" contextRef="from-2007-07-01-to-2007-07-20.6999.0.63794.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.47 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.7000.63794.3871.0.0.0.0" contextRef="from-2007-11-01-to-2007-11-29.7000.0.63794.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.51 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.7001.63794.3871.0.0.0.0" contextRef="from-2008-12-01-to-2008-12-10.7001.0.63794.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.38 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.7003.63794.3871.0.0.0.0" contextRef="from-2009-07-01-to-2009-07-10.7003.0.63794.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.70 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.6998.63795.3871.0.0.0.0" contextRef="from-2007-07-01-to-2007-07-02.6998.0.63795.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.21 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.6999.63795.3871.0.0.0.0" contextRef="from-2007-07-01-to-2007-07-20.6999.0.63795.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.22 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.7000.63795.3871.0.0.0.0" contextRef="from-2007-11-01-to-2007-11-29.7000.0.63795.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.26 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.7003.63795.3871.0.0.0.0" contextRef="from-2009-07-01-to-2009-07-10.7003.0.63795.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.39 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.7009.63795.3871.0.0.0.0" contextRef="from-2011-03-01-to-2011-03-22.7009.0.63795.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.53 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.7020.63795.3871.0.0.0.0" contextRef="from-2011-06-01-to-2011-06-07.7020.0.63795.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.75 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.33 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.40 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue.6354.0.0.0.0.0.0" xsi:nil="true" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD_per_share" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 446000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 15438722 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 16721266 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber.6351.63794.3871.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.63794.3871.0.0.0.0" unitRef="shares" decimals="0"> 14715300 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.26 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.19 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 id="SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> P3Y9M10D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.19 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 446000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 16657308 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber.6351.63884.1313.63795.3871.0.0" contextRef="as-of-2012-12-31.6351.0.63884.1313.63795.3871.0.0" unitRef="shares" decimals="0"> 300000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber.14702.63884.1313.63795.3871.0.0" contextRef="as-of-2012-09-30.14702.0.63884.1313.63795.3871.0.0" unitRef="shares" decimals="0"> 200000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1 id="SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> P3Y9M2D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3503000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue.6353.0.0.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 3664000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue id="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue.6354.0.0.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 6344000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.17 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.40 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0" unitRef="USD_per_share" decimals="2"> 0.74 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice.6998.63794.3871.0.0.0.0" contextRef="from-2007-07-01-to-2007-07-02.6998.0.63794.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 2.00 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice.6999.63794.3871.0.0.0.0" contextRef="from-2007-07-01-to-2007-07-20.6999.0.63794.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 2.00 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice.7000.63794.3871.0.0.0.0" contextRef="from-2007-11-01-to-2007-11-29.7000.0.63794.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 8.50 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice.7003.63794.3871.0.0.0.0" contextRef="from-2009-07-01-to-2009-07-10.7003.0.63794.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 2.69 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice.7004.63794.3871.0.0.0.0" contextRef="from-2010-06-01-to-2010-06-30.7004.0.63794.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.57 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice.7001.63794.3871.3248.4187.0.0" contextRef="from-2008-12-01-to-2008-12-10.7001.0.63794.3871.3248.4187.0.0" unitRef="USD_per_share" decimals="2"> 2.98 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice.7001.63794.3871.3241.4187.0.0" contextRef="from-2008-12-01-to-2008-12-10.7001.0.63794.3871.3241.4187.0.0" unitRef="USD_per_share" decimals="2"> 8.50 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice.7009.63795.3871.0.0.0.0" contextRef="from-2011-03-01-to-2011-03-22.7009.0.63795.3871.0.0.0.0" unitRef="USD_per_share" decimals="1"> 2.3 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice.7010.63795.3871.0.0.0.0" contextRef="from-2011-08-01-to-2011-08-23.7010.0.63795.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.15 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice.7020.63795.3871.0.0.0.0" contextRef="from-2011-06-01-to-2011-06-07.7020.0.63795.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.57 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice.14706.87140.3871.0.0.0.0" contextRef="from-2012-11-01-to-2012-11-30.14706.0.87140.3871.0.0.0.0" unitRef="USD_per_share" decimals="2"> 1.11 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy id="ShareBasedCompensationOptionAndIncentivePlansPolicy.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td> <p style="text-align: justify"><em>Share-based payments</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Share-based payment transactions with employees are measured based on the grant date fair value of the equity instrument issued, and recognized as compensation expenses over the requisite service periods based on a straight-line method, with a corresponding impact reflected in additional paid-in capital.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Share-based payment transactions with non-employees are measured based on the fair value of the options as of each reporting date through the measurement date, with a corresponding impact reflected in additional paid-in capital.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy> | |||||||||||||||||||||
| <us-gaap:SharesOutstanding id="SharesOutstanding.6350.1033.4957.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.1033.4957.0.0.0.0" unitRef="shares" decimals="0"> 125247597 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
| <us-gaap:SharesOutstanding id="SharesOutstanding.6351.1033.4957.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.1033.4957.0.0.0.0" unitRef="shares" decimals="0"> 122112485 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
| <us-gaap:SharesOutstanding id="SharesOutstanding.6370.1033.4957.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.1033.4957.0.0.0.0" unitRef="shares" decimals="0"> 131905011 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
| <us-gaap:SharesOutstanding id="SharesOutstanding.6371.1033.4957.0.0.0.0" contextRef="as-of-2009-12-31.6371.0.1033.4957.0.0.0.0" unitRef="shares" decimals="0"> 131179487 </us-gaap:SharesOutstanding> | |||||||||||||||||||||
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| <us-gaap:SignificantAccountingPoliciesTextBlock id="SignificantAccountingPoliciesTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="5%"><strong>2.</strong> </td> <td> <p style="text-align: justify"><strong>SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</strong></p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(a)</em> </td> <td> <p style="text-align: justify"><em>Basis of presentation</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The consolidated financial statements of the Group have been prepared in accordance with the accounting principles generally accepted in the United States of America ("US GAAP").</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(b)</em> </td> <td> <p style="text-align: justify"><em>Basis of consolidation</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The consolidated financial statements include the financial statements of the Company, its subsidiaries, its VIEs and its VIEs' subsidiaries. All inter-company transactions and balances have been eliminated upon consolidation.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(c)</em> </td> <td> <p style="text-align: justify"><em>Use of estimates</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and revenue and expenses in the financial statements and accompanying notes, including allowance for doubtful accounts, the useful lives of property and equipment and intangible assets, impairment of long-term investments, impairment of goodwill, impairment of long-lived assets, stock-based compensation, purchase price allocation for business acquisition and valuation allowance for deferred tax assets. Actual results could differ from those estimates.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(d)</em> </td> <td> <p style="text-align: justify"><em>Significant risks and uncertainties</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group participates in a dynamic industry and believes that changes in any of the following areas could have a material adverse effect on the Group's future financial position, results of operations, or cash flows: the Group's limited operating history; advances and trends in new technologies and industry standards; competition from other competitors; regulatory or other PRC related factors; risks associated with the Group's ability to attract and retain employees necessary to support its growth; risks associated with the Group's growth strategies; and general risks associated with the advertising industry.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(e)</em> </td> <td> <p style="text-align: justify"><em>Fair value</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Fair value is the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Group considers the principal or most advantageous market in which it would transact and it considers assumptions that market participants would use when pricing the asset or liability.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Authoritative literature provides a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The level in the hierarchy within which the fair value measurement in its entirety falls is based upon the lowest level of input that is significant to the fair value measurement as follows:</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Level 1</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Level 2</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Level 2 applies to assets or liabilities for which there are inputs other than quoted prices included within Level 1 that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Level 3</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(f)</em> </td> <td> <p style="text-align: justify"><em>Fair value of financial instruments</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group's financial instruments include cash, restricted cash, accounts receivable, short term investment, amounts due from related parties, accounts payable, and amounts due to related parties, the carrying amounts of which approximate their fair values due to their short-term maturity.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group did not have any other financial assets and liabilities or nonfinancial assets and liabilities that are measured at fair value on recurring basis as of December 31, 2011and 2012.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group's financial assets and liabilities measured at fair value on a non-recurring basis include acquired assets and liabilities based on level 3 inputs in connection with business combinations.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(g)</em> </td> <td> <p style="text-align: justify"><em>Cash and cash equivalents</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Cash and cash equivalents consist of cash on hand and highly liquid deposits which are unrestricted as to withdrawal or use, and which have original maturities of three months or less when purchased.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(h)</em> </td> <td> <p style="text-align: justify"><em>Restricted cash</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Restricted cash represents the bank deposits in escrow accounts as the performance security for certain concession right agreements.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(i)</em> </td> <td> <p style="text-align: justify"><em>Short-term investment</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Short-term investments comprise marketable debt securities, which are classified as held- to-maturity as the Group has the positive intent and ability to hold the securities to maturity. All of the Group's held-to-maturity securities are stated at their amortized costs and classified as short-term investments on the consolidated balance sheets based on their contractual maturity dates which are less than one year.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group reviews its short-term investments for other-than-temporary impairment based on the specific identification method. The Group considers available quantitative and qualitative evidence in evaluating potential impairment of its short-term investments. If the cost of an investment exceeds the investment's fair value, the Group considers, among other factors, general market conditions, government economic plans, the duration and the extent to which the fair value of the investment is less than the cost, and the Group's intent and ability to hold the investment, in determining if impairment is needed.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(j)</em> </td> <td> <p style="text-align: justify"><em>Property and equipment</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Property and equipment are carried at cost less accumulated depreciation and amortization. Depreciation and amortization are calculated on a straight-line basis over the following estimated useful lives:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Digital display network equipment</td> <td bgcolor="#e6efff" width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Gas station display network equipment</td> <td width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Furniture and fixture</td> <td bgcolor="#e6efff" width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Computer and office equipment</td> <td width="30%" align="right">3-5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Vehicle</td> <td bgcolor="#e6efff" width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Software</td> <td width="30%" align="right">5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Property</td> <td bgcolor="#e6efff" width="30%" align="right">50 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Leasehold improvement</td> <td width="30%" align="right">Shorter of the term of the lease or the estimated useful lives of the assets</td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(k)</em> </td> <td> <p style="text-align: justify"><em>Impairment of long-lived assets and intangible assets with definite life</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group evaluates the recoverability of its long-lived assets, including intangible assets with definite life, whenever events or changes in circumstances indicate that the carrying amount of an asset may no longer be recoverable. When these events occur, the Group measures impairment by comparing the carrying value of the long-lived assets to the estimated undiscounted future cash flows expected to result from the use of the assets and their eventual disposition. If the sum of the expected undiscounted cash flow is less than the carrying amount of the assets, the Group would recognize an impairment loss based on the excess of carrying amount over the fair value of the assets.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(l)</em> </td> <td> <p style="text-align: justify"><em>Impairment of goodwill</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group annually, or more frequently if the Group believes indicators of impairment exist, reviews the carrying value of goodwill to determine whether impairment may exist.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Specifically, goodwill impairment is determined using a two-step process. The first step compares the fair value of each reporting unit to its carrying amount, including goodwill. If the fair value of each reporting unit exceeds its carrying amount, goodwill is not considered to be impaired and the second step will not be required. If the carrying amount of a reporting unit exceeds its fair value, the second step compares the implied fair value of the affected reporting unit's goodwill to the carrying value of that goodwill. The implied fair value of goodwill is determined in a manner similar to accounting for a business combination with the allocation of the assessed fair value determined in the first step to the assets and liabilities of the reporting unit. The excess of the fair value of the reporting unit over the amounts assigned to the assets and liabilities is the implied fair value of goodwill. An impairment loss is recognized for any excess in the carrying value of goodwill over the implied fair value of goodwill. Estimating fair value is performed by utilizing various valuation techniques, with the primary technique being a discounted cash flow.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group has four reporting units: the advertising media in air travel areas, the advertising media in gas station, the outdoor advertising media and the fire station advertising media. The Group performs its annual impairment tests on December 31 of each year.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(m)</em> </td> <td> <p style="text-align: justify"><em>Long-term investments</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify"><em>Equity method investments</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Investee companies over which the Company has the ability to exercise significant influence, but does not have a controlling interest are accounted for using the equity method. Significant influence is generally considered to exist when the Company has an ownership interest in the voting stock of the investee between 20% and 50%, and other factors, such as representation on the investee's Board of Directors, voting rights and the impact of commercial arrangements, are considered in determining whether the equity method of accounting is appropriate.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify"><em>Cost method investments</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">For investments in an investee over which the Group does not have significant influence, the Group carries the investment at cost and recognizes income as any dividends declared from distribution of investee's earnings. The Group reviews the cost method investments for impairment whenever events or changes in circumstances indicate that the carrying value may no longer be recoverable. An impairment loss is recognized in earnings equal to the difference between the investment's carrying amount and its fair value at the balance sheet date of the reporting period for which the assessment is made. The fair value of the investment would then become the new cost basis of the investment.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(n)</em> </td> <td> <p style="text-align: justify"><em>Business combinations</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Business combinations are recorded using the acquisition method of accounting. For acquisitions that occurred after January 1, 2009, the assets acquired, the liabilities assumed, and any noncontrolling interest of the acquiree at the acquisition date, if any, are measured at their fair values as of that date. Goodwill is recognized and measured as the excess of the total consideration transferred plus the fair value of any noncontrolling interest of the acquiree, if any, at the acquisition date over the fair values of the identifiable net assets acquired. For acquisitions that occurred before January 1, 2009, any non-controlling interest was reflected at historical cost. Common forms of the consideration made in acquisitions include cash and common equity instruments. Consideration transferred in a business acquisition is measured at the fair value as of the date of acquisition. For shares issued in a business combination, the Group has estimated the fair value as of the date of acquisition.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Where the consideration in an acquisition includes contingent consideration, the payment of which depends on the achievement of certain specified conditions post-acquisition, the contingent consideration is recognized and measured at its fair value at the acquisition date and if recorded as a liability, it is subsequently carried at fair value with changes in fair value reflected in earnings.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(o)</em> </td> <td> <p style="text-align: justify"><em>Acquired intangible assets</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Acquired intangible assets with finite lives are carried at cost less accumulated amortization. Customer relationship intangible asset is amortized using the estimated attrition pattern of the acquired customers. Amortization of other finite-lived intangible assets is computed using the straight-line method over the following estimated economic lives:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">TV program license</td> <td bgcolor="#e6efff" width="15%" nowrap="nowrap" align="right">20 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Audio-vision programming & broadcasting qualification</td> <td width="15%" nowrap="nowrap" align="right">19.5 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Customer relationships</td> <td bgcolor="#e6efff" width="15%" nowrap="nowrap" align="right"> 3-3.4 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Contract backlog</td> <td width="15%" nowrap="nowrap" align="right">1.2-3 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">Concession agreements</td> <td bgcolor="#e6efff" width="15%" nowrap="nowrap" align="right"> 3.8-10 years</td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left">Non-compete agreements</td> <td width="15%" nowrap="nowrap" align="right">4.4 years</td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(p)</em> </td> <td> <p style="text-align: justify"><em>Revenue recognition</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group's revenues are derived from selling advertising time slots on the Group's advertising networks, primarily air travel advertising network. For the years ended December 31, 2010, 2011 and 2012, the advertising revenues were generated from digital frames in airports, digital TV screens in airports, digital TV screens on airlines, traditional media in airports, gas station media network and other media.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group typically signs standard contracts with its advertising customers, who require the Group to run the advertiser's advertisements on the Group's network in specified locations for a period of time. The Group recognizes advertising revenues ratably over the performance period for which the advertisements are displayed, so long as collection of the fees remains probable.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group also wholesales the advertising platforms such as scrolling light boxes and billboards in the gas stations located in some major cities, except Beijing, Shanghai and Shenzhen, to advertising agents, and signs fixed fee contracts with the agents for a specified period. The revenue is recognized on a straight-line basis over the specified period.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify"><u>Deferred revenue</u></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Prepayments from customers for advertising service are deferred and recognized as revenue when the advertising services are rendered.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify"><u>Non-monetary exchanges</u></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group occasionally exchanges advertising time slots and locations with other entities for assets or services, such as equipment and other assets. The amount of assets and revenue recognized is based on the fair value of the advertising provided or the fair value of the transferred assets, whichever is more readily determinable. The amounts of revenues recognized for nonmonetary transactions were $1,244,$2,823 and $1,287 for the years ended December 31, 2010, 2011 and 2012, respectively. No direct costs are attributable to the revenues.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(q)</em> </td> <td> <p style="text-align: justify"><em>Business tax and other sale related taxes</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group's PRC subsidiaries and VIEs are subject to business tax and other sale related taxes at the rate of 8.5% on total revenues after deduction of certain costs of revenues permitted by the PRC tax laws.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(r)</em> </td> <td> <p style="text-align: justify"><em>Value Added Tax ("VAT")</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Company's PRC subsidiaries are subject to value-added tax at a rate of 6% on revenues from advertising services and paid after deducting input VAT on purchases. The net VAT balance between input VAT and output VAT is reflected in the account under other taxes payable.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">In July 2012, the Ministry of Finance and the State Administration of Taxation jointly issued a circular regarding the pilot collection of VAT in lieu of business tax in certain areas and industries in the PRC. Such VAT pilot program is to be phased in Beijing, Jiangsu, Anhui, Fujian, Guangdong, Tianjin, Zhejiang, and Hubei between September and December 2012. Starting from September 1, 2012, certain subsidiaries and VIEs became subject to VAT at the rates of 6% or 3%, on certain service revenues which were previously subject to business tax. For the year ended December 31, 2012, gross revenue is presented net of $8,785 of VAT.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(s)</em> </td> <td> <p style="text-align: justify"><em>Concession fees</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group enters concession right agreements with vendors such as airports, airlines and a petroleum company, under which the Group obtains the right to use the spaces or equipment of the vendors to display the advertisements. The concession right agreements are treated as operating lease arrangements.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Fees under concession right agreements are usually due every three, six or twelve months. Payments made are recorded as current assets and current liabilities according to the respective payment terms. Most of the concession fees with airports and airlines are fixed with escalation, which means fixed increase over each year of the agreements. The total concession fee under the concession right agreements with airports and airlines is charged to the consolidated statements of operations on a straight-line basis over the agreement periods, which is generally between three and five years.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The fee structure of the concession right agreement with the petroleum company is based on the actual number of developed gas stations and associated standard annual concession fee for each developed gas station. Each gas station has its specific lease term starting from the time when it is actually put into operation. The calculation of rental payments is based on how many months the gas stations are actually put into operation during the year and the standard annual concession fee determined based on the location of the gas station. Accordingly, each gas station is treated as a separate lease and rental payments are recognized on a straight-line basis over its lease term. The amount of annual concession fee to-be-paid is determined by an actual incurred concession fee or a fixed minimum payment if any base on negotiation with the petroleum company.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(t)</em> </td> <td> <p style="text-align: justify"><em>Agency fees</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group pays fees to advertising agencies based on certain percentage of revenues made through the advertising agencies upon receipt of payment from advertisers. The agency fees are charged to cost of revenues in the consolidated statements of operations ratably over the period in which the advertising is displayed. Prepaid and accrued agency fees are recorded as current assets and current liabilities according to relative timing of payments made and advertising service provided. From time to time, the Group and certain advertising agencies may renegotiate and mutually agree, as permitted by applicable laws, to extinguish existing agency fee liabilities as calculated under the terms of existing contracts. .Such extinguishments are recorded as a reduction in cost of sales in the period the renegotiations are finalized. During the years ended December 31, 2010, 2011 and 2012, reversals in cost of sales as a result of renegotiated agency fees amounted to nil, nil, and $6,407, respectively.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(u)</em> </td> <td> <p style="text-align: justify"><em>Operating leases</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Leases where substantially all the rewards and risks of ownership of assets remain with the leasing company are accounted for as operating lease. Payments made under operating leases are charged to the consolidated statements of operations on a straight-line basis over the lease periods.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(v)</em> </td> <td> <p style="text-align: justify"><em>Advertising costs</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group expenses advertising costs as incurred. Total advertising expenses were $558,$288 and $767 for the years ended December 31, 2010, 2011 and 2012, respectively, and have been included as part of selling and marketing expenses.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(w)</em> </td> <td> <p style="text-align: justify"><em>Payment by depositary</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The depositaryof the Company's American Depositary Shares("ADS") has agreed to reimburse the Group for certain qualified expenses incurred. There are limits on the amount to be reimbursed to the Group, but the amount of reimbursement available to the Group is not necessarily tied to the amount of fees the depositary collects from investors. The Group recognizes the reimbursable amounts in other income on the consolidated statements of operations on a straight-line basis over the contract term with the depositary. The Group has recorded $539, $539 and $539 in other income for the years ended December 31, 2010, 2011 and 2012, respectively.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(x)</em> </td> <td> <p style="text-align: justify"><em>Foreign currency translation</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The functional and reporting currency of the Company and the Company's subsidiaries domiciled in BVI and Hong Kong are the United States dollar ("U.S. dollar"). The financial records of the Company's other subsidiaries, VIEs and VIEs' subsidiaries located in the PRC are maintained in their local currency, the Renminbi ("RMB"), which are the functional currency of these entities.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency at the rates of exchange ruling at the balance sheet date. Transactions in currencies other than the functional currency during the year are converted into functional currency at the applicable rates of exchange prevailing when the transactions occurred. Transaction gains and losses are recognized in the statements of operations.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group's entities with functional currency of RMB translate their operating results and financial position into the U.S. dollar, the Company's reporting currency. Assets and liabilities are translated using the exchange rates in effect on the balance sheet date. Revenues, expenses, gains and losses are translated using the average rate for the year. Retained earnings and equity are translated using the historical rate. Translation adjustments are reported as cumulative translation adjustments and are shown as a separate component of other comprehensive income.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(y)</em> </td> <td> <p style="text-align: justify"><em>Income taxes</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Deferred income taxes are recognized for temporary differences between the tax basis of assets and liabilities and their reported amounts in the financial statements, net operating loss carry forwards and credits, by applying enacted statutory tax rates applicable to future years. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Current income taxes are provided for in accordance with the laws and regulations applicable to the Group as enacted by the relevant tax authorities.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The impact of an uncertain income tax position on the income tax return must be recognized at the largest amount that is more-likely-than not to be sustained upon audit by the relevant tax authorities. An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained. Additionally, the Group classifies the interest and penalties, if any, as a component of the income tax position.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(z)</em> </td> <td> <p style="text-align: justify"><em>Share-based payments</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Share-based payment transactions with employees are measured based on the grant date fair value of the equity instrument issued, and recognized as compensation expenses over the requisite service periods based on a straight-line method, with a corresponding impact reflected in additional paid-in capital.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Share-based payment transactions with non-employees are measured based on the fair value of the options as of each reporting date through the measurement date, with a corresponding impact reflected in additional paid-in capital.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(aa)</em> </td> <td> <p style="text-align: justify"><em>Comprehensive income/(loss)</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Comprehensive income/(loss)includes net income/(loss) and foreign currency translation adjustments and is presented net of tax, the amount of which is nil for the three years ended December 31, 2012. The consolidated financial statements have been adjusted for the retrospective application of the authoritative guidance regarding presentation of comprehensive income. Beginning January 1, 2012, the Group presented the consolidated statements of comprehensive income in two separate but consecutive statements.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(bb)</em> </td> <td> <p style="text-align: justify"><em>Allowance of doubtful accounts</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group conducts credit evaluations of clients and generally do not require collateral or other security from clients. The Group establishes an allowance for doubtful accounts based upon estimates, historical experience and other factors surrounding the credit risk of specific clients and utilizes both specific identification and a general reserve to calculate allowance for doubtful accounts. The amount of receivables ultimately not collected by the Group has generally been consistent with expectations and the allowance established for doubtful accounts. If the frequency and amount of customer defaults change due to the clients' financial condition or general economic conditions, the allowance for uncollectible accounts may require adjustment. As a result, the Group continuously monitors outstanding receivables and adjusts allowances for accounts where collection may be in doubt.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(cc)</em> </td> <td> <p style="text-align: justify"><em>Concentration of credit risk</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Financial instruments that potentially expose the Group to concentrations of credit risk consist primarily of cash and accounts receivable. The Group places their cash with financial institutions with high-credit rating and quality.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group conducts credit evaluations of customers and generally do not require collateral or other security from their customers. The Group establishes an allowance for doubtful accounts primarily based upon the age of the receivables and factors relevant to determining the credit risk of specific customers. The amount of receivables ultimately not collected by the Group has generally been consistent with management's expectations and the allowance established for doubtful accounts.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Details of the customers accounting for 10% or more of total revenues are as follow:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Customer</u> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="36%" colspan="7" nowrap="nowrap" align="center">For the years ended December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2010</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="10%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="10%" nowrap="nowrap" align="center"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">A</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 1.7%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 6.9%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="10%" nowrap="nowrap" align="center"> 11.2%</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> </table> <p style="MARGIN-LEFT: 10%; text-align: justify">Details of the customers accounting for 10% or more of accounts receivable are as follow:</p> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"> <td width="10%"> </td> <td align="left"><u>Customer</u> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="27%" colspan="4" nowrap="nowrap" align="center">As of December 31,</td> <td width="2%" align="left"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" align="left"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2011</td> <td width="2%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="1%" nowrap="nowrap" align="center"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" width="12%" nowrap="nowrap" align="center">2012</td> <td width="2%" align="left"> </td> </tr> <tr> <td width="10%"> </td> <td> </td> <td width="1%"> </td> <td width="12%" nowrap="nowrap" align="center"> </td> <td width="2%" nowrap="nowrap" align="center"> </td> <td width="1%" nowrap="nowrap" align="center"> </td> <td width="12%" nowrap="nowrap" align="center"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="10%"> </td> <td bgcolor="#e6efff" align="left">B</td> <td bgcolor="#e6efff" width="1%" align="left"> </td> <td bgcolor="#e6efff" width="12%" nowrap="nowrap" align="center"> 7.7%</td> <td bgcolor="#e6efff" width="2%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="1%" nowrap="nowrap" align="center"> </td> <td bgcolor="#e6efff" width="12%" nowrap="nowrap" align="center"> 15.3%</td> <td bgcolor="#e6efff" width="2%" align="left"> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(dd)</em> </td> <td> <p style="text-align: justify"><em>Net loss per share</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Basic net loss per share are computed by dividing net loss attributable to holders of ordinary shares by the weighted average number of ordinary shares outstanding during the year. Diluted net loss reflects the potential dilution that could occur if securities or other contracts to issue ordinary shares(common stock options and warrants and their equivalents using the treasury stock method) were exercised or converted into ordinary shares. Potential common shares in the diluted net loss per share computation are excluded in periods of losses from continuing operations, as their effect would be anti-dilutive.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(ee)</em> </td> <td> <p style="text-align: justify"><em>Government subsidies</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The Group primarily receives tax refund and development supporting bonus from tax bureau and local government without any condition or restriction. The government subsidies are recorded in other income on the consolidated statements of operations in the period in which the amounts of such subsidies are received. The recognized government subsidies as other income are $256, $268 and $210 for the years ended December 31, 2010, 2011 and 2012, respectively.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(ff)</em> </td> <td colspan="2"> <p style="text-align: justify"><em>Recent issued accounting standards adopted</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">In May 2011, the Financial Accounting Standards Board(the "FASB") issued an authoritative pronouncement on fair value measurement. The guidance is the result of joint efforts by the FASB and International Accounting Standards Board to develop a single, converged fair value framework. The guidance is largely consistent with existing fair value measurement principles in US GAAP. The guidance expands the existing disclosure requirements for fair value measurements and makes other amendments, mainly including:</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%"> </td> <td> <p style="text-align: justify">Highest-and-best-use and valuation-premise concepts for nonfinancial assets-the guidance indicates that the highest-and-best-use and valuation-premise concepts only apply to measuring the fair value of nonfinancial assets.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%"> </td> <td> <p style="text-align: justify">Application to financial assets and financial liabilities with offsetting positions in market risks or counterparty credit risk-the guidance permits an exception to fair value measurement principles for financial assets and financial liabilities (and derivatives) with offsetting positions in market risks or counterparty credit risk when several criteria are met. When the criteria are met, an entity can measure the fair value of the net risk position.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%"> </td> <td> <p style="text-align: justify">Premiums or discounts in fair value measure-the guidance provides that premiums or discounts that reflect size as a characteristic of the reporting entity's holding (specifically, a blockage factor that adjusts the quoted price of an asset or a liability because the market's normal daily trading volume is not sufficient to absorb the quantity held by the entity) rather than as a characteristic of the asset or liability (for example, a control premium when measuring the fair value of a controlling interest) are not permitted in a fair value measurement.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%"> </td> <td> <p style="text-align: justify">Fair value of an instrument classified in a reporting entity's stockholders' equity-the guidance prescribes a model for measuring the fair value of an instrument classified in stockholders' equity; this model is consistent with the guidance on measuring the fair value of liabilities.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%"> </td> <td> <p style="text-align: justify">Disclosures about fair value measurements-the guidance expands disclosure requirements, particularly for Level 3 inputs. Required disclosures include:</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="15%"> </td> <td valign="top" width="5%">(i)</td> <td> <p style="text-align: justify">For fair value measurements categorized in Level 3 of the fair value hierarchy: (1) a quantitative disclosure of the unobservable inputs and assumptions used in the measurement, (2) a description of the valuation process in place (e.g., how the entity decides its valuation policies and procedures, as well as changes in its analyses of fair value measurements, from period to period), and (3) a narrative description of the sensitivity of the fair value to changes in unobservable inputs and interrelationships between those inputs.</p> </td> </tr> <tr> <td width="15%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="15%"> </td> <td valign="top" width="5%">(ii)</td> <td> <p style="text-align: justify">The level in the fair value hierarchy of items that are not measured at fair value in the statement of financial position but whose fair value must be disclosed.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The guidance is to be applied prospectively and is effective for interim and annual periods beginning after December 15, 2011, for public entities. Early application by public entities is not permitted. The adoption of this guidance did not have a significant effect on the Group's consolidated financial statements.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">In June 2011, the FASB issued an authoritative pronouncement to require an entity to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. In both choices, an entity is required to present each component of net income along with total net income, each component of other comprehensive income along with a total for other comprehensive income, and a total amount for comprehensive income. The guidance eliminates the option to present the components of other comprehensive income as part of the statement of changes in stockholders' equity. The guidance does not change the items that must be reported in other comprehensive income or when an item of other comprehensive income must be reclassified to net income. The guidance should be applied retrospectively. For public entities, the guidance is effective for fiscal years and interim periods within those years, beginning after December 15, 2011. Early adoption is permitted. In December 2011, the FASB issued an authoritative pronouncement related to deferral of the effective date for amendments to the presentation of reclassifications of items out of accumulated other comprehensive income. This guidance allows the FASB to redeliberate whether to present on the face of the financial statements the effects of reclassifications out of accumulated other comprehensive income on the components of net income and other comprehensive income for all periods presented. While the FASB is considering the operational concerns about the presentation requirements for reclassification adjustments and the needs of financial statement users for additional information about reclassification adjustments, entities should continue to report reclassifications out of accumulated other comprehensive income consistent with the presentation requirements in effect before update the pronouncement issued in June 2011. The Group adopted this guidance effective January 1, 2012 and presented the consolidated statements of comprehensive income in two separate but consecutive statements.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">In September 2011, the FASB issued an authoritative pronouncement related to testing goodwill for impairment. The guidance is intended to simplify how entities, both public and non-public, test goodwill for impairment. The guidance permits an entity to first assess qualitative factors to determine whether it is "more likely than not" that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test. The guidance is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. Early adoption is permitted, including for annual and interim goodwill impairment tests performed as of a date before September 15, 2011, if a public entity's financial statements for the most recent annual or interim period have not yet been issued. The adoption of this pronouncement did not have a significant effect on the Group's consolidated financial statements, as the Group chose to directly perform the two- step goodwill impairment test for 2012.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">In July 2012, the FASB issued an authoritative pronouncement related to testing indefinite-lived intangible assets, other than goodwill, for impairment. Under the guidance, an entity testing an indefinite-lived intangible asset for impairment has the option of performing a qualitative assessment before calculating the fair value of the asset. If the entity determines, on the basis of qualitative factors, that the fair value of the indefinite- lived intangible asset is not more likely than not (i.e., a likelihood of more than 50 percent) impaired, the entity would not need to calculate the fair value of the asset. The guidance does not revise the requirement to test indefinite-lived intangible assets annually for impairment. In addition, the guidance does not amend the requirement to test these assets for impairment between annual tests if there is a change in events or circumstances; however, it does revise the examples of events and circumstances that an entity should consider in interim periods. The guidance was effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. Early adoption is permitted. The adoption of this guidance did not have a significant effect on the Group's consolidated financial statements.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td valign="top" width="5%"><em>(gg)</em> </td> <td colspan="2"> <p style="text-align: justify"><em>Recent issued accounting standards not yet adopted</em></p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">In December 2011, the FASB has issued an authoritative pronouncement related to Disclosures about Offsetting Assets and Liabilities. The guidance requires an entity to disclose information about offsetting and related arrangements to enable users of its financial statements to understand the effect of those arrangements on its financial position. In January 2013, the FASB further clarifies that ordinary trade receivables and receivables are not in the scope of the authoritative pronouncement and the pronouncement applies only to derivatives, repurchase agreements and reverse purchase agreements, and securities borrowing and securities lending transactions that are either offset in accordance with specific criteria contained in the FASB Accounting Standards Codification™ (Codification) or subject to a master netting arrangement or similar agreement. An entity is required to apply the amendments for annual reporting periods beginning on or after January 1, 2013, and interim periods within those annual periods. An entity should provide the disclosures required by those amendments retrospectively for all comparative periods presented. The Group does not expect the adoption of this guidance will have a significant effect on its consolidated financial statements.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">In February 2013, the FASB issued an authoritative pronouncement related to reporting of amounts reclassified out of accumulated other comprehensive income, to improve the transparency of reporting these reclassifications. Other comprehensive income includes gains and losses that are initially excluded from net income for an accounting period. Those gains and losses are later reclassified out of accumulated other comprehensive income into net income.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td colspan="2"> <p style="text-align: justify">The guidance expands the exiting disclosure requirement for reporting net income or other comprehensive income in financial statements, including:</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%">•</td> <td> <p style="text-align: justify">Present (either on the face of the statement where net income is presented or in the notes) the effects on the line items of net income of significant amounts reclassified out of accumulated other comprehensive income - but only if the item reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td valign="top" width="5%">•</td> <td> <p style="text-align: justify">Cross-reference to other disclosures currently required under U.S. GAAP for other reclassification items (that are not required under U.S. GAAP) to be reclassified directly to net income in their entirety in the same reporting period. This would be the case when a portion of the amount reclassified out of accumulated other comprehensive income is initially transferred to a balance sheet account (e.g., inventory for pension-related amounts) instead of directly to income or expense.</p> </td> </tr> </table> <br /> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The amendments apply to all public and private companies that report items of other comprehensive income. Public companies are required to comply with these amendments for all reporting periods (interim and annual). The amendments are effective for reporting periods beginning after December 15, 2012, for public companies. Early adoption is permitted. The Group does not expect the adoption of this pronouncement will have a significant impact on its financial condition or results of operations.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">In March 2013, the FASB has issued an authoritative pronouncement related to parent's accounting for the cumulative translation adjustment upon derecognition of certain subsidiaries or groups of assets within a foreign entity or of an investment in a foreign entity. When a reporting entity (parent) ceases to have a controlling financial interest in a subsidiary or group of assets that is a non-profit activity or a business (other than a sale of in substance real estate or conveyance of oil and gas mineral rights) within a foreign entity, the parent is required to release any related cumulative translation adjustment into net income. Accordingly, the cumulative translation adjustment should be released into net income only if the sale or transfer results in the complete or substantially complete liquidation of the foreign entity in which the subsidiary or group of assets had resided. The Group does not expect the adoption of this pronouncement will have a significant impact on its financial condition or results of operations.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">For an equity method investment that is a foreign entity, the partial sale guidance still applies. As such, a pro rata portion of the cumulative translation adjustment should be released into net income upon a partial sale of such an equity method investment. However, this treatment does not apply to an equity method investment that is not a foreign entity. In those instances, the cumulative translation adjustment is released into net income only if the partial sale represents a complete or substantially complete liquidation of the foreign entity that contains the equity method investment.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">Additionally, the amendments in this pronouncement clarify that the sale of an investment in a foreign entity includes both: (1) events that result in the loss of a controlling financial interest in a foreign entity (i.e., irrespective of any retained investment); and (2) events that result in an acquirer obtaining control of an acquiree in which it held an equity interest immediately before the acquisition date (sometimes also referred to as a step acquisition). Accordingly, the cumulative translation adjustment should be released into net income upon the occurrence of those events.</p> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td width="5%"> </td> <td> <p style="text-align: justify">The amendments in this pronouncement are effective prospectively for fiscal years (and interim reporting periods within those years) beginning after December 15, 2013. The amendments should be applied prospectively to derecognition events occurring after the effective date. Prior periods should not be adjusted. Early adoption is permitted. If an entity elects to early adopt the amendments, it should apply them as of the beginning of the entity's fiscal year of adoption. The Group does not expect the adoption of this pronouncement will have a significant impact on its financial condition or results of operations</p> </td> </tr> </table> <!--EndFragment--></div> </div> </us-gaap:SignificantAccountingPoliciesTextBlock> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity id="StockholdersEquity.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 272148000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity id="StockholdersEquity.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 241876000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 270058000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 239435000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.0.0.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 276716000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.0.0.0.0.0.0" contextRef="as-of-2009-12-31.6371.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 266279000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.1033.4957.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.1033.4957.0.0.0.0" unitRef="USD" decimals="-3"> 128000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.1033.4957.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.1033.4957.0.0.0.0" unitRef="USD" decimals="-3"> 128000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.1033.4957.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.1033.4957.0.0.0.0" unitRef="USD" decimals="-3"> 132000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.1033.4957.0.0.0.0" contextRef="as-of-2009-12-31.6371.0.1033.4957.0.0.0.0" unitRef="USD" decimals="-3"> 132000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.461.4957.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.461.4957.0.0.0.0" unitRef="USD" decimals="-3"> 275150000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.461.4957.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.461.4957.0.0.0.0" unitRef="USD" decimals="-3"> 278652000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.461.4957.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.461.4957.0.0.0.0" unitRef="USD" decimals="-3"> 277676000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.461.4957.0.0.0.0" contextRef="as-of-2009-12-31.6371.0.461.4957.0.0.0.0" unitRef="USD" decimals="-3"> 268542000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.5154.4957.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.5154.4957.0.0.0.0" unitRef="USD" decimals="-3"> -3775000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.5154.4957.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.5154.4957.0.0.0.0" unitRef="USD" decimals="-3"> -7035000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.5154.4957.0.0.0.0" xsi:nil="true" contextRef="as-of-2010-12-31.6370.0.5154.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.5154.4957.0.0.0.0" xsi:nil="true" contextRef="as-of-2009-12-31.6371.0.5154.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.4462.4957.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.4462.4957.0.0.0.0" unitRef="USD" decimals="-3"> 8049000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.4462.4957.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.4462.4957.0.0.0.0" unitRef="USD" decimals="-3"> 10144000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.4462.4957.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.4462.4957.0.0.0.0" unitRef="USD" decimals="-3"> 7671000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.4462.4957.0.0.0.0" contextRef="as-of-2009-12-31.6371.0.4462.4957.0.0.0.0" unitRef="USD" decimals="-3"> 6912000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.4467.4957.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.4467.4957.0.0.0.0" unitRef="USD" decimals="-3"> -38138000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.4467.4957.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.4467.4957.0.0.0.0" unitRef="USD" decimals="-3"> -72961000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.4467.4957.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.4467.4957.0.0.0.0" unitRef="USD" decimals="-3"> -28164000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.4467.4957.0.0.0.0" contextRef="as-of-2009-12-31.6371.0.4467.4957.0.0.0.0" unitRef="USD" decimals="-3"> -22488000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.444.4957.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.444.4957.0.0.0.0" unitRef="USD" decimals="-3"> 30734000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.444.4957.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.444.4957.0.0.0.0" unitRef="USD" decimals="-3"> 32948000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.444.4957.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.444.4957.0.0.0.0" unitRef="USD" decimals="-3"> 18353000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.444.4957.0.0.0.0" contextRef="as-of-2009-12-31.6371.0.444.4957.0.0.0.0" unitRef="USD" decimals="-3"> 9944000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.3757.4957.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3757.4957.0.0.0.0" unitRef="USD" decimals="-3"> 272148000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.3757.4957.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3757.4957.0.0.0.0" unitRef="USD" decimals="-3"> 241876000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.3757.4957.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.3757.4957.0.0.0.0" unitRef="USD" decimals="-3"> 275668000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.3757.4957.0.0.0.0" contextRef="as-of-2009-12-31.6371.0.3757.4957.0.0.0.0" unitRef="USD" decimals="-3"> 263042000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.3485.4957.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3485.4957.0.0.0.0" unitRef="USD" decimals="-3"> -2090000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.3485.4957.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3485.4957.0.0.0.0" unitRef="USD" decimals="-3"> -2441000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.3485.4957.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.3485.4957.0.0.0.0" unitRef="USD" decimals="-3"> 1048000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.3485.4957.0.0.0.0" contextRef="as-of-2009-12-31.6371.0.3485.4957.0.0.0.0" unitRef="USD" decimals="-3"> 3237000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.3756.136.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 272148000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.3756.136.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 241876000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.3756.136.0.0.0.0" contextRef="as-of-2010-12-31.6370.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 275668000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.3756.136.0.0.0.0" contextRef="as-of-2009-12-31.6371.0.3756.136.0.0.0.0" unitRef="USD" decimals="-3"> 263042000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.3756.136.1033.4957.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.1033.4957.0.0" unitRef="USD" decimals="-3"> 128000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.3756.136.1033.4957.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.1033.4957.0.0" unitRef="USD" decimals="-3"> 128000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.3756.136.1033.4957.0.0" contextRef="as-of-2010-12-31.6370.0.3756.136.1033.4957.0.0" unitRef="USD" decimals="-3"> 132000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.3756.136.1033.4957.0.0" contextRef="as-of-2009-12-31.6371.0.3756.136.1033.4957.0.0" unitRef="USD" decimals="-3"> 132000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.3756.136.461.4957.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.461.4957.0.0" unitRef="USD" decimals="-3"> 275150000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.3756.136.461.4957.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.461.4957.0.0" unitRef="USD" decimals="-3"> 278652000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.3756.136.461.4957.0.0" contextRef="as-of-2010-12-31.6370.0.3756.136.461.4957.0.0" unitRef="USD" decimals="-3"> 277676000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.3756.136.461.4957.0.0" contextRef="as-of-2009-12-31.6371.0.3756.136.461.4957.0.0" unitRef="USD" decimals="-3"> 268542000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.3756.136.5154.4957.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.5154.4957.0.0" unitRef="USD" decimals="-3"> -3775000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.3756.136.5154.4957.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.5154.4957.0.0" unitRef="USD" decimals="-3"> -7035000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
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| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.3756.136.5154.4957.0.0" xsi:nil="true" contextRef="as-of-2009-12-31.6371.0.3756.136.5154.4957.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6350.3756.136.4467.4957.0.0" contextRef="as-of-2011-12-31.6350.0.3756.136.4467.4957.0.0" unitRef="USD" decimals="-3"> -30089000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.3756.136.4467.4957.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.4467.4957.0.0" unitRef="USD" decimals="-3"> -62817000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.3756.136.4467.4957.0.0" contextRef="as-of-2010-12-31.6370.0.3756.136.4467.4957.0.0" unitRef="USD" decimals="-3"> -20493000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.3756.136.4467.4957.0.0" contextRef="as-of-2009-12-31.6371.0.3756.136.4467.4957.0.0" unitRef="USD" decimals="-3"> -15576000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
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| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.3756.136.444.4957.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.444.4957.0.0" unitRef="USD" decimals="-3"> 32948000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6370.3756.136.444.4957.0.0" contextRef="as-of-2010-12-31.6370.0.3756.136.444.4957.0.0" unitRef="USD" decimals="-3"> 18353000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6371.3756.136.444.4957.0.0" contextRef="as-of-2009-12-31.6371.0.3756.136.444.4957.0.0" unitRef="USD" decimals="-3"> 9944000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
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| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest id="StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.6351.3756.136.1083.4957.0.0" contextRef="as-of-2012-12-31.6351.0.3756.136.1083.4957.0.0" unitRef="USD" decimals="-3"> -30514000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
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| <us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation id="StockIssuedDuringPeriodValueShareBasedCompensation.6354.461.4957.0.0.0.0" contextRef="from-2010-01-01-to-2010-12-31.6354.0.461.4957.0.0.0.0" unitRef="USD" decimals="-3"> 1163000 </us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation> | |||||||||||||||||||||
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| <us-gaap:StockRepurchasedAndRetiredDuringPeriodValue id="StockRepurchasedAndRetiredDuringPeriodValue.6352.444.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.444.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
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| <us-gaap:StockRepurchasedAndRetiredDuringPeriodValue id="StockRepurchasedAndRetiredDuringPeriodValue.6352.3485.4957.0.0.0.0" xsi:nil="true" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3485.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedAndRetiredDuringPeriodValue id="StockRepurchasedAndRetiredDuringPeriodValue.6353.3485.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3485.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
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| <us-gaap:StockRepurchaseProgramAuthorizedAmount id="StockRepurchaseProgramAuthorizedAmount.12850.0.0.0.0.0.0" contextRef="from-2012-09-01-to-2012-09-26.12850.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 40000000 </us-gaap:StockRepurchaseProgramAuthorizedAmount> | |||||||||||||||||||||
| <us-gaap:StockRepurchaseProgramPeriodInForce1 id="StockRepurchaseProgramPeriodInForce1.6841.0.0.0.0.0.0" contextRef="from-2011-03-01-to-2011-03-21.6841.0.0.0.0.0.0.0"> P2Y </us-gaap:StockRepurchaseProgramPeriodInForce1> | |||||||||||||||||||||
| <us-gaap:TaxesPayableCurrent id="TaxesPayableCurrent.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 1262000 </us-gaap:TaxesPayableCurrent> | |||||||||||||||||||||
| <us-gaap:TaxesPayableCurrent id="TaxesPayableCurrent.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 2802000 </us-gaap:TaxesPayableCurrent> | |||||||||||||||||||||
| <us-gaap:TreasuryStockShares id="TreasuryStockShares.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 2414460 </us-gaap:TreasuryStockShares> | |||||||||||||||||||||
| <us-gaap:TreasuryStockShares id="TreasuryStockShares.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="shares" decimals="0"> 5549572 </us-gaap:TreasuryStockShares> | |||||||||||||||||||||
| <us-gaap:TreasuryStockSharesAcquired id="TreasuryStockSharesAcquired.6353.1033.4957.0.0.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.1033.4957.0.0.0.0" unitRef="shares" decimals="0"> -2414460 </us-gaap:TreasuryStockSharesAcquired> | |||||||||||||||||||||
| <us-gaap:TreasuryStockSharesAcquired id="TreasuryStockSharesAcquired.6352.3756.136.1033.4957.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.1033.4957.0.0" unitRef="shares" decimals="0"> -3272278 </us-gaap:TreasuryStockSharesAcquired> | |||||||||||||||||||||
| <us-gaap:TreasuryStockSharesAcquired id="TreasuryStockSharesAcquired.6353.3756.136.1033.4957.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.1033.4957.0.0" unitRef="shares" decimals="0"> -2414460 </us-gaap:TreasuryStockSharesAcquired> | |||||||||||||||||||||
| <us-gaap:TreasuryStockTextBlock id="TreasuryStockTextBlock.6352.0.0.0.0.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.0.0.0.0.0.0"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table style="BORDER-BOTTOM-COLOR: black; BORDER-TOP-COLOR: black; BORDER-COLLAPSE: collapse; BORDER-RIGHT-COLOR: black; FONT-SIZE: 10pt; BORDER-LEFT-COLOR: black" border="0" cellspacing="0" cellpadding="0" width="100%"> <!--StartFragment--> <tr> <td valign="top" width="5%"><strong>18.</strong> </td> <td> <p style="text-align: justify"><strong>SHARE REPURCHASE PLAN</strong></p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">On March 21, 2011, the Board of Directors authorized the Group to repurchase up to $20 million of its own outstanding ADSs within two years from March 21, 2011. On September 26, 2012, the Board of Directors approved to increase the amount of the share repurchase program to $40 million of its own outstanding ADS and to extend the termination date of the share repurchase program to March 20, 2014.</p> </td> </tr> <tr> <td width="5%"> </td> <td> </td> </tr> <tr> <td width="5%"> </td> <td> <p style="text-align: justify">As of December 31, 2012, the Group had repurchased an aggregate of 5,034,054 ADSs on the open market for a total consideration of $14.6 million. As of December 31, 2012, 2,190,685 ADSs had been cancelled and 2,843,369 ADSs were recorded as treasury stock.</p> </td> </tr> <!--EndFragment--></table> </div> </div> </us-gaap:TreasuryStockTextBlock> | |||||||||||||||||||||
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| <us-gaap:TreasuryStockValue id="TreasuryStockValue.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 7035000 </us-gaap:TreasuryStockValue> | |||||||||||||||||||||
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| <us-gaap:TreasuryStockValueAcquiredCostMethod id="TreasuryStockValueAcquiredCostMethod.6353.1033.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.1033.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
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| <us-gaap:TreasuryStockValueAcquiredCostMethod id="TreasuryStockValueAcquiredCostMethod.6353.4462.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.4462.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
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| <us-gaap:TreasuryStockValueAcquiredCostMethod id="TreasuryStockValueAcquiredCostMethod.6352.3756.136.5154.4957.0.0" contextRef="from-2012-01-01-to-2012-12-31.6352.0.3756.136.5154.4957.0.0" unitRef="USD" decimals="-3"> -3421000 </us-gaap:TreasuryStockValueAcquiredCostMethod> | |||||||||||||||||||||
| <us-gaap:TreasuryStockValueAcquiredCostMethod id="TreasuryStockValueAcquiredCostMethod.6353.3756.136.5154.4957.0.0" contextRef="from-2011-01-01-to-2011-12-31.6353.0.3756.136.5154.4957.0.0" unitRef="USD" decimals="-3"> -3775000 </us-gaap:TreasuryStockValueAcquiredCostMethod> | |||||||||||||||||||||
| <us-gaap:TreasuryStockValueAcquiredCostMethod id="TreasuryStockValueAcquiredCostMethod.6353.4467.4957.0.0.0.0" xsi:nil="true" contextRef="from-2011-01-01-to-2011-12-31.6353.0.4467.4957.0.0.0.0" unitRef="USD" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/> | |||||||||||||||||||||
| <us-gaap:UnbilledContractsReceivable id="UnbilledContractsReceivable.6350.0.0.0.0.0.0" contextRef="as-of-2011-12-31.6350.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 41586000 </us-gaap:UnbilledContractsReceivable> | |||||||||||||||||||||
| <us-gaap:UnbilledContractsReceivable id="UnbilledContractsReceivable.6351.0.0.0.0.0.0" contextRef="as-of-2012-12-31.6351.0.0.0.0.0.0.0" unitRef="USD" decimals="-3"> 44071000 </us-gaap:UnbilledContractsReceivable> | |||||||||||||||||||||
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| <xbrli:context id="as-of-2008-12-29.12934.0.63794.3871.0.0.0.0"> | |||||||||||||||||||||
| <xbrli:entity> | |||||||||||||||||||||
| <xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001413745 </xbrli:identifier> | |||||||||||||||||||||
| <xbrli:segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PlanNameAxis" xmlns:xbrldi="http://xbrl.org/2006/xbrldi"> amcn:TwoThousandSevenStockIncentivePlanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </xbrli:segment> | |||||||||||||||||||||
| </xbrli:entity> | |||||||||||||||||||||
| <xbrli:period> | |||||||||||||||||||||
| <xbrli:instant> 2008-12-29 </xbrli:instant> | |||||||||||||||||||||
| </xbrli:period> | |||||||||||||||||||||
| </xbrli:context> | |||||||||||||||||||||
| <xbrli:context id="as-of-2008-03-18.6771.0.55623.136.0.0.0.0"> | |||||||||||||||||||||
| <xbrli:entity> | |||||||||||||||||||||
| <xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001413745 </xbrli:identifier> | |||||||||||||||||||||
| <xbrli:segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis" xmlns:xbrldi="http://xbrl.org/2006/xbrldi"> amcn:BeijingEasternMediaCorporationLtdMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </xbrli:segment> | |||||||||||||||||||||
| </xbrli:entity> | |||||||||||||||||||||
| <xbrli:period> | |||||||||||||||||||||
| <xbrli:instant> 2008-03-18 </xbrli:instant> | |||||||||||||||||||||
| </xbrli:period> | |||||||||||||||||||||
| </xbrli:context> | |||||||||||||||||||||
| </xbrl> | |||||||||||||||||||||