XML 113 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6

SHARE-BASED AWARDS PLAN (Tables)

12 Months Ended

Dec. 31, 2011

Total Share-Based Compensation Cost Recognized

The following table summarizes total compensation cost recognized:

		For the years ended December 31,
		2009				2010				2011				2011
		RMB				RMB				RMB				US$
		(In thousands)
Cost of revenues			6,374				6,302				7,527				1,196
Selling, general and administrative			38,681				36,811				50,012				7,946
Research and development			41,263				50,623				94,489				15,013
Recognized as part of internal-used software			1,217				226				1,700				270
			87,535				93,962				153,728				24,425

Baidu, Inc.

Option Activity

The following table summarizes the option activity for the year ended December 31, 2011:

		Number of shares				Weighted average exercise price (US$)				Weighted average remaining contractual life (Years)				Aggregate intrinsic value (US$) (In thousands)
Share options
Outstanding, December 31, 2010			99,175				237.99				2.57				72,164
Granted			12,748				1,218.68
Exercised			(37,330	)			105.57
Forfeited/Cancelled			(2,594	)			511.19
Expired			—				—
Outstanding, December 31, 2011			71,999				470.45				2.62				51,539
Vested and expected to vest at December 31, 2011			67,258				460.47				2.59				48,782
Exercisable at December 31, 2011			37,991				254.67				2.06				34,573

Assumptions Used to Estimate Fair Values of Share Options Granted

The following table presents the assumptions used to estimate the fair values of the share options granted in the periods presented:

		2009				2010				2011
Risk-free interest rate			1.18%				0.61%~1.13%				0.31%~1.03%
Dividend yield			—				—				—
Expected volatility range			85.43%				64.76%~69.70%				48.20%~61.58%
Weighted average expected volatility			85.43%				68.12%				58.27%
Expected life (in years)			2.65				2.65~2.66				2.66~3.00

Restricted Shares Activity

Restricted shares activity for the year ended December 31, 2011 was as follows:

		Number of shares				Weighted average grant date fair value(US$)
Restricted shares
Unvested, December 31, 2010			49,617				643.22
Granted			40,558				1,372.90
Vested			(27,115	)			535.64
Forfeited			(6,838	)			972.08
Unvested, December 31, 2011			56,222				1,181.49

X

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 14.F)

-URI http://asc.fasb.org/extlink&oid=6793087&loc=d3e301413-122809



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph g(1)

-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 Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

-Section F



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph 64

-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.

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 718

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph (c)(1)

-Name Accounting Standards Codification

-Paragraph 2

-Section 50

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 718

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph (f)(2)

-Name Accounting Standards Codification

-Paragraph 2

-Section 50

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration