XML 145 R27.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Basic and diluted net (loss) / income per share | 12 Months Ended
--- | ---
Dec. 31, 2014
Earnings Per Share [Abstract] |
Basic and diluted net (loss) / income per share |
20. | Basic and diluted net (loss) / income per share
Basic and diluted net (loss) / income per share for the years ended December 31, 2012, 2013 and 2014 are calculated as follows:
(Amounts expressed in thousands of United States dollars (“USD”), except for number of shares and per share data) |  | Years ended December 31, |
| 2012 |  |  | 2013 |  |  | 2014 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) / income attributable to Xunlei Limited |  |  | 503 |  |  |  | 10,662 |  |  |  | 10,812 |
Beneficial Conversion Feature of Series C convertible preferred shares from their modifications |  |  | (286 | ) |  |  | — |  |  |  | — |
Deemed contribution from Series C preferred shareholders |  |  | 2,979 |  |  |  | — |  |  |  | — |
Accretion of Series D to convertible redeemable preferred shares redemption value |  |  | (3,509 | ) |  |  | (4,300 | ) |  |  | (1,870 | )
Contingent beneficial conversion feature of series C to one Series C shareholder |  |  | — |  |  |  | — |  |  |  | (57 | )
Deemed dividend to Series D shareholder from its modification |  |  | — |  |  |  | — |  |  |  | (279 | )
Accretion of Series E to convertible redeemable preferred shares redemption value |  |  | — |  |  |  | — |  |  |  | (12,754 | )
Amortization of beneficial conversion feature of Series E |  |  | — |  |  |  | — |  |  |  | (4,139 | )
Deemed dividend to certain shareholders from repurchase of shares |  |  | — |  |  |  | — |  |  |  | (14,926 | )
Acceleration of amortization of beneficial conversion feature of Series E upon initial public offering |  |  | — |  |  |  | — |  |  |  | (49,346 | )
Deemed dividend to preferred shareholders upon IPO |  |  | — |  |  |  | — |  |  |  | (32,807 | )
Allocation of net income to participating preferred shareholders |  |  | — |  |  |  | (4,094 | ) |  |  | — |
Numerator of basic net (loss) / income per share |  |  | (313 | ) |  |  | 2,268 |  |  |  | (105,366 | )
Dilutive effect of warrant |  |  | — |  |  |  | (1,531 | ) |  |  | — |
Numerator for diluted (loss) / income per share |  |  | (313 | ) |  |  | 737 |  |  |  | (105,366 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic net (loss) / income per share-weighted average shares outstanding |  |  | 61,447,372 |  |  |  | 61,447,372 |  |  |  | 194,711,227 |
Dilutive effect of warrants |  |  | — |  |  |  | 2,218,935 |  |  |  | — |
Dilutive effect of share options and restricted shares |  |  | — |  |  |  | 12,399,591 |  |  |  | — |
Denominator for diluted net (loss) / income per share |  |  | 61,447,372 |  |  |  | 76,065,898 |  |  |  | 194,711,227 |
Basic net (loss) / income per share |  |  | (0.01 | ) |  |  | 0.04 |  |  |  | (0.54 | )
Diluted net (loss) / income per share |  |  | (0.01 | ) |  |  | 0.01 |  |  |  | (0.54 | )
The following common shares equivalent were excluded from the computation of diluted net income per common share for the periods presented because including them would have had an anti-dilutive effect:
|  | Years ended December 31, |
|  | 2012 |  |  | 2013 |  |  | 2014 |
Preferred shares—weighted average |  |  | 110,083,912 |  |  |  | 110,953,534 |  |  |  | 93,213,683 |
Share options and restricted shares —weighted average |  |  | 2,240,681 |  |  |  | 2,513,017 |  |  |  | 9,041,434 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration