XML 101 R119.htm IDEA: XBRL DOCUMENT v2.4.1.9
Taxation - Summary of Changes in Deferred Tax Asset and Liability Balances (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets, current portion:    
Net operating loss carried forward $ 315xnet_DeferredTaxAssetsOperatingLossCarryforwardsCurrent $ 50xnet_DeferredTaxAssetsOperatingLossCarryforwardsCurrent
Amortization of intangible assets arising from intragroup transactions 69xnet_DeferredTaxAssetsAmortizationOfIntangibleAssetsCurrent 69xnet_DeferredTaxAssetsAmortizationOfIntangibleAssetsCurrent
Deferred tax assets, current portion, net 2,091us-gaap_DeferredTaxAssetsNetCurrent 1,185us-gaap_DeferredTaxAssetsNetCurrent
Deferred tax assets, non-current portion:    
Net operating loss carried forward 6,103xnet_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent 3,676xnet_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent
Allowance for doubtful accounts 796xnet_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNoncurrent 1,311xnet_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNoncurrent
Amortization of intangible assets arising from intragroup transactions 105xnet_DeferredTaxAssetsAmortizationOfIntangibleAssetsNonCurrent 175xnet_DeferredTaxAssetsAmortizationOfIntangibleAssetsNonCurrent
Valuation allowance (291)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent  
Deferred tax assets, non-current portion, net 10,862us-gaap_DeferredTaxAssetsNetNoncurrent 9,430us-gaap_DeferredTaxAssetsNetNoncurrent
Deferred tax liability, non-current portion:    
Outside basis difference (8,552)us-gaap_DeferredTaxLiabilitiesNoncurrent (8,074)us-gaap_DeferredTaxLiabilitiesNoncurrent
Content Copyrights [Member]    
Deferred tax assets, current portion:    
Amortization of intangible assets arising from intragroup transactions 1,675xnet_DeferredTaxAssetsAmortizationOfIntangibleAssetsCurrent
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CopyrightsMember
1,033xnet_DeferredTaxAssetsAmortizationOfIntangibleAssetsCurrent
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CopyrightsMember
Deferred tax assets, non-current portion:    
Amortization of intangible assets arising from intragroup transactions 4,133xnet_DeferredTaxAssetsAmortizationOfIntangibleAssetsNonCurrent
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CopyrightsMember
4,219xnet_DeferredTaxAssetsAmortizationOfIntangibleAssetsNonCurrent
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CopyrightsMember
Online game licenses [Member]    
Deferred tax assets, current portion:    
Impairment of online game licenses 32xnet_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLossesCurrent
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= xnet_OnlineGameLicensesMember
33xnet_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLossesCurrent
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= xnet_OnlineGameLicensesMember
Deferred tax assets, non-current portion:    
Impairment of online game licenses $ 16xnet_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLossesNonCurrent
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= xnet_OnlineGameLicensesMember
$ 49xnet_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLossesNonCurrent
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= xnet_OnlineGameLicensesMember