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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2012
Changes In Carrying Amount Of Goodwill | The changes in the carrying amount of goodwill are as follows:
|  | 2011 |  |  | 2012 |  |  | 2012 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Balance as of January 1 |  |  | 63,686 |  |  |  | 2,419,542 |  |  |  | 388,363 |
Goodwill acquired |  |  | 2,468,874 |  |  |  | 1,458,023 |  |  |  | 234,029 |
Impairment losses |  |  | (113,011 | ) |  |  | — |  |  |  | — |
Foreign currency translation adjustment |  |  | (7 | ) |  |  | (1 | ) |  |  | — |
Balance as of December 31 |  |  | 2,419,542 |  |  |  | 3,877,564 |  |  |  | 622,392 |
Finite-Lived Intangible Assets | Finite-lived intangible assets
|  | As of December 31, 2011 |
|  | Gross carrying value |  |  | Accumulated amortization |  |  | Impairment loss |  |  | Net carrying value |
|  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |
|  | (In thousands) |
Land use right |  |  | 223,309 |  |  |  | (11,252 | ) |  |  | — |  |  |  | 212,057 |
Customer relationships |  |  | 254,169 |  |  |  | (40,168 | ) |  |  | (1,031 | ) |  |  | 212,970 |
Software |  |  | 132,414 |  |  |  | (45,288 | ) |  |  | (3,424 | ) |  |  | 83,702 |
Trademarks |  |  | 320,527 |  |  |  | (14,567 | ) |  |  | — |  |  |  | 305,960 |
User list |  |  | 158,070 |  |  |  | (23,418 | ) |  |  | — |  |  |  | 134,652 |
Others |  |  | 37,183 |  |  |  | (19,097 | ) |  |  | (1,085 | ) |  |  | 17,001 |
|  |  | 1,125,672 |  |  |  | (153,790 | ) |  |  | (5,540 | ) |  |  | 966,342 |
|  | As of December 31, 2012 |
|  | Gross carrying value |  |  | Accumulated amortization |  |  | Impairment loss |  |  | Net carrying value |  |  | Net carrying value |
|  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Land use right |  |  | 298,600 |  |  |  | (16,498 | ) |  |  | — |  |  |  | 282,102 |  |  |  | 45,281 |
Customer relationships |  |  | 307,104 |  |  |  | (64,420 | ) |  |  | — |  |  |  | 242,684 |  |  |  | 38,953 |
Software |  |  | 215,195 |  |  |  | (75,131 | ) |  |  | (2,347 | ) |  |  | 137,717 |  |  |  | 22,105 |
Trademarks |  |  | 320,527 |  |  |  | (46,639 | ) |  |  | — |  |  |  | 273,888 |  |  |  | 43,962 |
User list |  |  | 233,570 |  |  |  | (78,205 | ) |  |  | — |  |  |  | 155,365 |  |  |  | 24,938 |
Licensed copyrights of video contents |  |  | 411,666 |  |  |  | (79,842 | ) |  |  | — |  |  |  | 331,824 |  |  |  | 53,261 |
Others |  |  | 181,250 |  |  |  | (27,575 | ) |  |  | — |  |  |  | 153,675 |  |  |  | 24,667 |
|  |  | 1,967,912 |  |  |  | (388,310 | ) |  |  | (2,347 | ) |  |  | 1,577,255 |  |  |  | 253,167 |
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, |  |  |  |  |  |  |  |
2013 |  |  | 474,571 |  |  |  | 76,174 |
2014 |  |  | 244,701 |  |  |  | 39,277 |
2015 |  |  | 121,525 |  |  |  | 19,506 |
2016 |  |  | 84,749 |  |  |  | 13,603 |
2017 |  |  | 79,185 |  |  |  | 12,710 |
Indefinite-Lived Intangible Assets | Indefinite-lived intangible assets
|  | As of December 31, |
|  | 2011 |  |  | 2012 |  |  | 2012 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Domain names |  |  | 9,360 |  |  |  | 9,360 |  |  |  | 1,502 |
Trademarks |  |  | 3,550 |  |  |  | 1,050 |  |  |  | 169 |
License |  |  | 2,000 |  |  |  | — |  |  |  | — |
|  |  | 14,910 |  |  |  | 10,410 |  |  |  | 1,671 |
Impairment loss |  |  | (2,500 | ) |  |  | — |  |  |  | — |
|  |  | 12,410 |  |  |  | 10,410 |  |  |  | 1,671 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: 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. Reference 3: 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=14024403&loc=d3e13854-109267 Reference 4: 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=14024403&loc=d3e13816-109267 Reference 5: 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. + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: 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=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275 + Details
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