20-F Filing

KONGZHONG CORP CIK: 1285137 FY 2011

Filing Information

Form Type	20-F
Accession Number	`0001144204-12-021776`
Period End Date	20111231
Filing Date	20120416
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	kong-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 72 Cash Flow Statement 106 Stockholders Equity 26

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$139.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$129.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$157.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.05M	USD	Point-in-time
Accounts receivables, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$222.01K	USD	Point-in-time
Held-to-maturity securities	`HeldToMaturitySecuritiesCurrent`	$17.30M	USD	Point-in-time
Trading securities	`TradingSecuritiesCurrent`	$7.75M	USD	Point-in-time
Trading securities	`TradingSecuritiesCurrent`	$20.28K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.35M	USD	Point-in-time
Loans to third party	`NotesAndLoansReceivableNetCurrent`	$22.19M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$48.08M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$9.49M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$2.55M	USD	Point-in-time
Accounts receivables, net of allowance of $nil and $222,007 as of December 31, 2010 and 2011	`AccountsReceivableNetCurrent`	$19.90M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.04M	USD	Point-in-time
Accounts receivables, net of allowance of $nil and $222,007 as of December 31, 2010 and 2011	`AccountsReceivableNetCurrent`	$21.79M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.98M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.15M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$3.65M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$2.93M	USD	Point-in-time
Non-current deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$477.46K	USD	Point-in-time
Non-current deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$271.62K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$200.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$184.96M	USD	Point-in-time
Ordinary shares, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Rental deposits	`DepositsAssetsNoncurrent`	$511.15K	USD	Point-in-time
Rental deposits	`DepositsAssetsNoncurrent`	$584.29K	USD	Point-in-time
Ordinary shares, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.74M	USD	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	1,000.00B	shares	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	1,000.00B	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.62M	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	1.66B	shares	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	1.51B	shares	Point-in-time
Goodwill	`Goodwill`	$72.97M	USD	Point-in-time
Goodwill	`Goodwill`	$87.71M	USD	Point-in-time
Acquired intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.35M	USD	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	1.66B	shares	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	1.51B	shares	Point-in-time
Acquired intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.45M	USD	Point-in-time
Total assets	`Assets`	$281.45M	USD	Point-in-time
Total assets	`Assets`	$280.25M	USD	Point-in-time
Accounts payable (including account payable of the consolidated variable interest entities ("VIEs") without recourse to the Company of $9,870,853 and $15,343,859 as of December 31, 2010 and 2011, respectively)	`AccountsPayableCurrent`	$9.91M	USD	Point-in-time
Accounts payable (including account payable of the consolidated variable interest entities ("VIEs") without recourse to the Company of $9,870,853 and $15,343,859 as of December 31, 2010 and 2011, respectively)	`AccountsPayableCurrent`	$15.35M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to the Company of $6,925,533 and $7,852,121 as of December 31, 2010 and 2011, respectively)	`AccruedExpensesAndOtherCurrentLiabilities`	$48.08M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to the Company of $6,925,533 and $7,852,121 as of December 31, 2010 and 2011, respectively)	`AccruedExpensesAndOtherCurrentLiabilities`	$9.49M	USD	Point-in-time
Deferred revenue (including deferred revenue of the consolidated VIEs without recourse to the Company of $564,812and $2,796,228 as of December 31, 2010and 2011, respectively)	`DeferredRevenueCurrent`	$2.55M	USD	Point-in-time
Deferred revenue (including deferred revenue of the consolidated VIEs without recourse to the Company of $564,812and $2,796,228 as of December 31, 2010and 2011, respectively)	`DeferredRevenueCurrent`	$4.04M	USD	Point-in-time
Income tax payable (including income tax payable of the consolidated VIEs without recourse to the Company of $1,056,443 and $nil as of December 31, 2010 and 2011, respectively)	`AccruedIncomeTaxesCurrent`	$3.65M	USD	Point-in-time
Income tax payable (including income tax payable of the consolidated VIEs without recourse to the Company of $1,056,443 and $nil as of December 31, 2010 and 2011, respectively)	`AccruedIncomeTaxesCurrent`	$2.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$32.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$63.47M	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Convertible senior note, net of discount due to beneficial conversion feature	`ConvertibleLongTermNotesPayable`	$3.55M	USD	Point-in-time
Convertible senior note, net of discount due to beneficial conversion feature	`ConvertibleLongTermNotesPayable`	$1.27M	USD	Point-in-time
Non-current deferred tax liability (including non-current deferred tax liability of the consolidated VIEs without recourse to the Company of $477,457and $271,622 as of December 31, 2010 and 2011, respectively)	`DeferredTaxLiabilitiesNoncurrent`	$477.46K	USD	Point-in-time
Non-current deferred tax liability (including non-current deferred tax liability of the consolidated VIEs without recourse to the Company of $477,457and $271,622 as of December 31, 2010 and 2011, respectively)	`DeferredTaxLiabilitiesNoncurrent`	$271.62K	USD	Point-in-time
Total liabilities	`Liabilities`	$34.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$67.50M	USD	Point-in-time
Ordinary shares ($0.0000005 par value; 1,000,000,000,000 shares authorized, 1,510,906,573 and 1,661,939,143 shares issued and outstanding as of December 31, 2010 and 2011, respectively)	`CommonStockValue`	$829.00	USD	Point-in-time
Ordinary shares ($0.0000005 par value; 1,000,000,000,000 shares authorized, 1,510,906,573 and 1,661,939,143 shares issued and outstanding as of December 31, 2010 and 2011, respectively)	`CommonStockValue`	$755.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$105.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$131.14M	USD	Point-in-time
Warrant	`WarrantsAndRightsOutstanding`	$677.33K	USD	Point-in-time
Warrant	`WarrantsAndRightsOutstanding`	$677.33K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$46.19M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$32.31M	USD	Point-in-time
Statutory reserve	`RetainedEarningsAppropriated`	$10.34M	USD	Point-in-time
Statutory reserve	`RetainedEarningsAppropriated`	$9.39M	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$66.43M	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$57.83M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$246.18M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$173.04M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$160.69M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$213.94M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$281.45M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$280.25M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$131.30M	USD	Annual
Revenues	`Revenues`	$149.58M	USD	Annual
Revenues	`Revenues`	$160.01M	USD	Annual
Sales tax	`ExciseAndSalesTaxes`	$3.83M	USD	Annual
Sales tax	`ExciseAndSalesTaxes`	$3.21M	USD	Annual
Sales tax	`ExciseAndSalesTaxes`	$2.89M	USD	Annual
Net revenues	`SalesRevenueNet`	$156.18M	USD	Annual
Net revenues	`SalesRevenueNet`	$146.37M	USD	Annual
Net revenues	`SalesRevenueNet`	$128.41M	USD	Annual
Cost of revenues	`CostOfRevenue`	$65.95M	USD	Annual
Cost of revenues	`CostOfRevenue`	$91.93M	USD	Annual
Cost of revenues	`CostOfRevenue`	$80.24M	USD	Annual
Gross profit	`GrossProfit`	$62.47M	USD	Annual
Gross profit	`GrossProfit`	$64.25M	USD	Annual
Gross profit	`GrossProfit`	$66.14M	USD	Annual
Product development (including share-based compensation expense of $1,503,758, $1,038,275 and $614,780 for 2009, 2010 and 2011, respectively)	`ResearchAndDevelopmentExpense`	$15.42M	USD	Annual
Product development (including share-based compensation expense of $1,503,758, $1,038,275 and $614,780 for 2009, 2010 and 2011, respectively)	`ResearchAndDevelopmentExpense`	$18.27M	USD	Annual
Product development (including share-based compensation expense of $1,503,758, $1,038,275 and $614,780 for 2009, 2010 and 2011, respectively)	`ResearchAndDevelopmentExpense`	$23.96M	USD	Annual
Selling and marketing (including share-based compensation expense of $178,291, $131,396 and $121,623 for 2009, 2010 and 2011, respectively)	`SellingAndMarketingExpense`	$18.98M	USD	Annual
Selling and marketing (including share-based compensation expense of $178,291, $131,396 and $121,623 for 2009, 2010 and 2011, respectively)	`SellingAndMarketingExpense`	$17.82M	USD	Annual
Selling and marketing (including share-based compensation expense of $178,291, $131,396 and $121,623 for 2009, 2010 and 2011, respectively)	`SellingAndMarketingExpense`	$20.89M	USD	Annual
General and administrative (including share-based compensation expense of $2,529,481, $3,830,585 and $3,843,119 for 2009, 2010 and 2011, respectively)	`GeneralAndAdministrativeExpense`	$10.19M	USD	Annual
General and administrative (including share-based compensation expense of $2,529,481, $3,830,585 and $3,843,119 for 2009, 2010 and 2011, respectively)	`GeneralAndAdministrativeExpense`	$10.48M	USD	Annual
General and administrative (including share-based compensation expense of $2,529,481, $3,830,585 and $3,843,119 for 2009, 2010 and 2011, respectively)	`GeneralAndAdministrativeExpense`	$11.58M	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$20.26M	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$3.00M	USD	Annual
Impairment loss on intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$3.93K	USD	Annual
Impairment loss on intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$5.73M	USD	Annual
Total operating expenses	`OperatingExpenses`	$62.15M	USD	Annual
Total operating expenses	`OperatingExpenses`	$68.15M	USD	Annual
Total operating expenses	`OperatingExpenses`	$46.28M	USD	Annual
Change in fair value of contingent consideration for business acquisition	`ChangeInFairValueOfAcquisitionRelatedContingentConsideration`	$-10.89M	USD	Annual
Change in fair value of contingent consideration for business acquisition	`ChangeInFairValueOfAcquisitionRelatedContingentConsideration`	$3.73M	USD	Annual
Government subsidies	`OtherNonoperatingIncome`	$337.66K	USD	Annual
Government subsidies	`OtherNonoperatingIncome`	$319.32K	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-7.31M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$16.19M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$15.22M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.57M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.11M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.34M	USD	Annual
Interest income from loans to third party	`InterestAndOtherIncome`	$1.19M	USD	Annual
Interest expense for convertible senior note	`InterestExpenseDebt`	$1.06M	USD	Annual
Interest expense for convertible senior note	`InterestExpenseDebt`	$725.91K	USD	Annual
Interest expense for convertible senior note	`InterestExpenseDebt`	$487.76K	USD	Annual
Impairment loss on cost method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$1.51M	USD	Annual
Impairment loss on cost method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$1.50M	USD	Annual
Loss on extinguishment of debt upon prepayment of convertible senior note	`GainsLossesOnExtinguishmentOfDebt`	$-1.57M	USD	Annual
Investment income	`GainLossOnInvestments`	$85.56K	USD	Annual
Investment income	`GainLossOnInvestments`	$883.28K	USD	Annual
Investment income	`GainLossOnInvestments`	$206.94K	USD	Annual
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.52M	USD	Annual
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$15.87M	USD	Annual
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$17.28M	USD	Annual
Income taxes expense	`IncomeTaxExpenseBenefit`	$4.70M	USD	Annual
Income taxes expense	`IncomeTaxExpenseBenefit`	$3.14M	USD	Annual
Income taxes expense	`IncomeTaxExpenseBenefit`	$3.95M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-7.65M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$12.58M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$11.92M	USD	Annual
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.01	USD	Annual
Net income (loss) per share, basic	`EarningsPerShareBasic`	-	USD	Annual
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.01	USD	Annual
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	-	USD	Annual
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.01	USD	Annual
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.01	USD	Annual
Weighted average shares used in calculating basic net income (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	1.47B	shares	Annual
Weighted average shares used in calculating basic net income (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	1.61B	shares	Annual
Weighted average shares used in calculating basic net income (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	1.39B	shares	Annual
Weighted average shares used in calculating diluted net income (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.54B	shares	Annual
Weighted average shares used in calculating diluted net income (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.61B	shares	Annual
Weighted average shares used in calculating diluted net income (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.55B	shares	Annual

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Purchases of subsidiaries, cash acquired	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	$2.15M	USD	Annual
Purchases of subsidiaries, cash acquired	`CashAcquiredInExcessOfPaymentsToAcquireBusiness`	$419.21K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-7.65M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$12.58M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$11.92M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.94M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.44M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$7.69M	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$37.10K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.04K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-72.19K	USD	Annual
Provision of bad debt	`ProvisionForDoubtfulAccounts`	$45.86K	USD	Annual
Provision of bad debt	`ProvisionForDoubtfulAccounts`	$222.01K	USD	Annual
Provision of bad debt	`ProvisionForDoubtfulAccounts`	$266.25K	USD	Annual
Impairment loss on cost method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$1.51M	USD	Annual
Impairment loss on cost method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$1.50M	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$20.26M	USD	Annual
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$3.00M	USD	Annual
Impairment loss on intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$3.93K	USD	Annual
Impairment loss on intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$5.73M	USD	Annual
Change in fair value of contingent consideration for business acquisition	`ChangeInFairValueOfAcquisitionRelatedContingentConsideration`	$-10.89M	USD	Annual
Change in fair value of contingent consideration for business acquisition	`ChangeInFairValueOfAcquisitionRelatedContingentConsideration`	$3.73M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$4.58M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$5.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$4.21M	USD	Annual
Loss on extinguishment of debt upon prepayment of convertible senior note	`GainsLossesOnExtinguishmentOfDebt`	$-1.57M	USD	Annual
Amortization of the debt discount	`AmortizationOfDebtDiscountPremium`	$299.81K	USD	Annual
Amortization of the debt discount	`AmortizationOfDebtDiscountPremium`	$585.63K	USD	Annual
Amortization of the debt discount	`AmortizationOfDebtDiscountPremium`	$294.54K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.90M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.96M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.86M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.42M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.75M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$337.87K	USD	Annual
Rental deposits	`IncreaseDecreaseInDepositsOutstanding`	$71.90K	USD	Annual
Rental deposits	`IncreaseDecreaseInDepositsOutstanding`	$-98.93K	USD	Annual
Rental deposits	`IncreaseDecreaseInDepositsOutstanding`	$-78.31K	USD	Annual
Trading securities	`IncreaseDecreaseInTradingSecurities`	$100.62K	USD	Annual
Trading securities	`IncreaseDecreaseInTradingSecurities`	$8.34M	USD	Annual
Trading securities	`IncreaseDecreaseInTradingSecurities`	$-81.62K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.47M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.85M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.78M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.35M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.53M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$760.16K	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-5.50M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$878.72K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$622.11K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$730.69K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.56M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.01M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.29M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.43M	USD	Annual
Purchases of subsidiaries, net of cash acquired $419,215 and $2,145,792 in 2009 and 2010, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.60M	USD	Annual
Purchases of subsidiaries, net of cash acquired $419,215 and $2,145,792 in 2009 and 2010, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.69M	USD	Annual
Loans to third party	`PaymentsToAcquireLoansReceivable`	$21.23M	USD	Annual
Held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$17.20M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.72M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.60M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.89M	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.80K	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$37.10K	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.68K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.28M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.31M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.28M	USD	Annual
Payment of contingent consideration for acquisition of business	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.58M	USD	Annual
Payment of contingent consideration for acquisition of business	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.16M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$11.11M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$2.75M	USD	Annual
Proceeds from exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$302.07K	USD	Annual
Proceeds from exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$386.52K	USD	Annual
Proceeds from exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$466.89K	USD	Annual
Proceeds from issuance of convertible senior note	`ProceedsFromConvertibleDebt`	$6.78M	USD	Annual
Prepayment of convertible senior note	`RepaymentsOfConvertibleDebt`	$9.31M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-776.54K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.87M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.33M	USD	Annual
Effect of foreign exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.96M	USD	Annual
Effect of foreign exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$5.53M	USD	Annual
Effect of foreign exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$94.47K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.24M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$17.88M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-27.66M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$139.29M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$129.51M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$157.17M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$136.05M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$139.29M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$129.51M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$157.17M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$136.05M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$2.56M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$5.18M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$3.05M	USD	Annual
Interest paid	`InterestPaid`	$358.63K	USD	Annual
Interest paid	`InterestPaid`	$155.08K	USD	Annual
Interest paid	`InterestPaid`	$508.15K	USD	Annual
Acquisition consideration payable	`AcquisitionConsiderationPayable`	$1.25M	USD	Annual
Contingent consideration in connection with business acquisition	`BusinessAcquisitionDateContingentConsiderationAtFairValue`	$40.16M	USD	Annual
Ordinary shares to be issued for business acquisitions	`StockToBeIssued`	$1.33M	USD	Annual
Ordinary shares issued for business acquisitions	`StockIssued1`	$14.55M	USD	Annual
Ordinary shares issued for business acquisitions	`StockIssued1`	$29.22M	USD	Annual
Ordinary shares issued for business acquisitions	`StockIssued1`	$373.00K	USD	Annual

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$246.18M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$173.04M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$160.69M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$213.94M	USD	Point-in-time
Issuance of ordinary shares for share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$302.07K	USD	Annual
Issuance of ordinary shares for share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$466.89K	USD	Annual
Issuance of ordinary shares for share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$386.55K	USD	Annual
Shares issuable in connection with acquisition of Simlife	`StockIssuableValue`	$1.33M	USD	Annual
Beneficial conversion feature of convertible senior note	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$3.67M	USD	Annual
Issuance of warrant in relation to convertible senior note	`IssuanceOfWarrantsValue`	$677.33K	USD	Annual
Share-based compensation recognized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	Annual
Share-based compensation recognized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.58M	USD	Annual
Share-based compensation recognized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.21M	USD	Annual
Repurchase of ordinary shares	`StockRepurchasedDuringPeriodValue`	$11.11M	USD	Annual
Repurchase of ordinary shares	`StockRepurchasedDuringPeriodValue`	$2.75M	USD	Annual
Prepayment of NGP convertible senior note	`AdjustmentsToAdditionalPaidInCapitalOther`	$-5.33M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$154.57K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$13.87M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$9.04M	USD	Annual
Net income	`NetIncomeLoss`	$-7.65M	USD	Annual
Net income	`NetIncomeLoss`	$12.58M	USD	Annual
Net income	`NetIncomeLoss`	$11.92M	USD	Annual
Ending Balance	`StockholdersEquity`	$246.18M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$173.04M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$160.69M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$213.94M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.