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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2011
Changes In Carrying Amount Of Goodwill | The changes in the carrying amount of goodwill are as follows:
|  | 2010 |  |  | 2011 |  |  | 2011 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Balance as of January 1 |  |  | 63,691 |  |  |  | 63,686 |  |  |  | 10,119 |
Goodwill acquired |  |  | — |  |  |  | 2,468,874 |  |  |  | 392,265 |
Impairment losses |  |  | — |  |  |  | (113,011 | ) |  |  | (17,956 | )
Foreign currency translation adjustment |  |  | (5 | ) |  |  | (7 | ) |  |  | (1 | )
Balance as of December 31 |  |  | 63,686 |  |  |  | 2,419,542 |  |  |  | 384,427 |
Finite-Lived Intangible Assets | Finite-lived intangible assets
|  | As of December 31, 2010 |
|  | Gross carrying value |  |  | Accumulated amortization |  |  | Net carrying value |
|  | RMB |  |  | RMB |  |  | RMB |
|  |  |  |  | (In thousands) |  |  |  |
Land use right |  |  | 97,611 |  |  |  | (6,995 | ) |  |  | 90,616 |
Customer relationships |  |  | 31,408 |  |  |  | (26,870 | ) |  |  | 4,538 |
Software |  |  | 12,131 |  |  |  | (3,572 | ) |  |  | 8,559 |
Trademark |  |  | 1,727 |  |  |  | (248 | ) |  |  | 1,479 |
Others |  |  | 16,313 |  |  |  | (16,117 | ) |  |  | 196 |
|  |  | 159,190 |  |  |  | (53,802 | ) |  |  | 105,388 |
|  | As of December 31, 2011 |
|  | Gross carrying value |  |  | Accumulated amortization |  |  | Impairment loss |  |  | Net carrying value |  |  | Net carrying value |
|  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  |  |  |  | (In thousands) |  |  |  |
Land use right |  |  | 223,309 |  |  |  | (11,252 | ) |  |  | — |  |  |  | 212,057 |  |  |  | 33,692 |
Customer relationships |  |  | 254,169 |  |  |  | (40,168 | ) |  |  | (1,031 | ) |  |  | 212,970 |  |  |  | 33,838 |
Software |  |  | 44,350 |  |  |  | (7,465 | ) |  |  | (3,424 | ) |  |  | 33,461 |  |  |  | 5,316 |
Trademarks |  |  | 320,527 |  |  |  | (14,567 | ) |  |  | — |  |  |  | 305,960 |  |  |  | 48,612 |
User list |  |  | 158,070 |  |  |  | (23,418 | ) |  |  | — |  |  |  | 134,652 |  |  |  | 21,394 |
Others |  |  | 37,183 |  |  |  | (19,097 | ) |  |  | (1,085 | ) |  |  | 17,001 |  |  |  | 2,702 |
|  |  | 1,037,608 |  |  |  | (115,967 | ) |  |  | (5,540 | ) |  |  | 916,101 |  |  |  | 145,554 |
Estimated Amortization Expense Relating To Existing Intangible Assets with Finite Lives | Estimated amortization expense relating to the existing intangible assets with finite lives for each of next five years is as follows:
|  | RMB |  |  | US$ |
|  | (In thousands) |
For the years ending December 31, |  |  |  |  |  |  |  |
2012 |  |  | 126,945 |  |  |  | 20,170 |
2013 |  |  | 124,493 |  |  |  | 19,780 |
2014 |  |  | 97,352 |  |  |  | 15,468 |
2015 |  |  | 64,452 |  |  |  | 10,240 |
2016 |  |  | 62,463 |  |  |  | 9,924
Indefinite-Lived Intangible Assets | Indefinite-lived intangible assets
|  | December 31, |
|  | 2010 |  |  | 2011 |  |  | 2011 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Domain name |  |  | 9,360 |  |  |  | 9,360 |  |  |  | 1,487 |
Trademarks |  |  | 1,050 |  |  |  | 3,550 |  |  |  | 564 |
License |  |  | — |  |  |  | 2,000 |  |  |  | 318 |
|  |  | 10,410 |  |  |  | 14,910 |  |  |  | 2,369 |
Impairment loss |  |  | — |  |  |  | (2,500 | ) |  |  | (397 | )
|  |  | 10,410 |  |  |  | 12,410 |  |  |  | 1,972 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the carrying value of intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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