XML 29 R133.htm IDEA: XBRL DOCUMENT v2.4.1.9
Additional information: condensed financial statements of the Company - Schedule of Condensed Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current assets:        
Cash and cash equivalents $ 404,275us-gaap_CashAndCashEquivalentsAtCarryingValue $ 93,906us-gaap_CashAndCashEquivalentsAtCarryingValue $ 81,906us-gaap_CashAndCashEquivalentsAtCarryingValue $ 53,349us-gaap_CashAndCashEquivalentsAtCarryingValue
Prepayments and other current assets 14,560us-gaap_PrepaidExpenseAndOtherAssetsCurrent 6,319us-gaap_PrepaidExpenseAndOtherAssetsCurrent    
Total current assets 495,309us-gaap_AssetsCurrent 193,781us-gaap_AssetsCurrent    
Non-current assets:        
Intangible assets, net 20,097us-gaap_IntangibleAssetsNetExcludingGoodwill 11,958us-gaap_IntangibleAssetsNetExcludingGoodwill    
Total assets 580,362us-gaap_Assets 244,403us-gaap_Assets    
Current liabilities:        
Accounts payable 40,204us-gaap_AccountsPayableCurrent 39,820us-gaap_AccountsPayableCurrent    
Deferred revenue and income, current portion 28,294us-gaap_DeferredRevenueCurrent 29,352us-gaap_DeferredRevenueCurrent    
Total current liabilities 102,551us-gaap_LiabilitiesCurrent 105,385us-gaap_LiabilitiesCurrent    
Non-current liabilities:        
Deferred revenue and income, non-current 7,294us-gaap_DeferredRevenueNoncurrent 9,190us-gaap_DeferredRevenueNoncurrent    
Warrants liabilities   2,186us-gaap_WarrantsAndRightsOutstanding    
Due to related parties, non-current portion 4,137us-gaap_DueToRelatedPartiesNoncurrent      
Other long-term payable 807us-gaap_OtherLoansPayableLongTerm      
Total liabilities 123,341us-gaap_Liabilities 124,835us-gaap_Liabilities    
Commitments and contingencies          
Shareholders' equity        
Common shares 82us-gaap_CommonStockValue 15us-gaap_CommonStockValue    
Treasury shares 9,073,732 shares as at December 31, 2013 and 30,274,602 shares as at December 31, 2014 7us-gaap_TreasuryStockValue 2us-gaap_TreasuryStockValue    
Total Xunlei Limited's shareholders' equity 457,891us-gaap_StockholdersEquity 79,194us-gaap_StockholdersEquity 67,968us-gaap_StockholdersEquity 68,252us-gaap_StockholdersEquity
Total liabilities, mezzanine equity and shareholders' equity 580,362us-gaap_LiabilitiesAndStockholdersEquity 244,403us-gaap_LiabilitiesAndStockholdersEquity    
Series C [Member] | Convertible non-redeemable preferred shares [Member]        
Non-current liabilities:        
Mezzanine equity   1xnet_TemporaryEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesCPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
1xnet_TemporaryEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesCPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
1xnet_TemporaryEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesCPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
Series B [Member] | Convertible non-redeemable preferred shares [Member]        
Non-current liabilities:        
Mezzanine equity   8xnet_TemporaryEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
8xnet_TemporaryEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
8xnet_TemporaryEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
Series A-1 Preferred Stock [Member] | Convertible non-redeemable preferred shares [Member]        
Non-current liabilities:        
Mezzanine equity   9xnet_TemporaryEquity
/ us-gaap_StatementClassOfStockAxis
= xnet_SeriesAOnePreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
9xnet_TemporaryEquity
/ us-gaap_StatementClassOfStockAxis
= xnet_SeriesAOnePreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
9xnet_TemporaryEquity
/ us-gaap_StatementClassOfStockAxis
= xnet_SeriesAOnePreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
Series A [Member] | Convertible non-redeemable preferred shares [Member]        
Non-current liabilities:        
Mezzanine equity   7xnet_TemporaryEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
7xnet_TemporaryEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
7xnet_TemporaryEquity
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
Xunlei Limited [Member]        
Current assets:        
Cash and cash equivalents 309,457us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
28,863us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
30,240us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
31,359us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Due from subsidiaries and consolidated VIEs 67,397xnet_DueFromSubsidiariesAndVariableInterestEntities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
25,859xnet_DueFromSubsidiariesAndVariableInterestEntities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Prepayments and other current assets 6,709us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
653us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total current assets 383,563us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
55,375us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Non-current assets:        
Intangible assets, net 394us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,017us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investments in subsidiaries and consolidated VIEs 82,360xnet_InvestmentInSubsidiariesAndVariableInterestEntities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
67,009xnet_InvestmentInSubsidiariesAndVariableInterestEntities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total assets 466,317us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
123,401us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Current liabilities:        
Accounts payable 101us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
807us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Deferred revenue and income, current portion 211us-gaap_DeferredRevenueCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Accrued liabilities and other payables 2,328xnet_AccruedLiabilitiesAndOtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
924xnet_AccruedLiabilitiesAndOtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total current liabilities 2,640us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,731us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Non-current liabilities:        
Deferred revenue and income, non-current 842us-gaap_DeferredRevenueNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Warrants liabilities   2,186us-gaap_WarrantsAndRightsOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Due to related parties, non-current portion 4,137us-gaap_DueToRelatedPartiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Other long-term payable 807us-gaap_OtherLoansPayableLongTerm
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Total liabilities 8,426us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3,917us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Commitments and contingencies          
Mezzanine equity   40,290xnet_TemporaryEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Shareholders' equity        
Common shares 82us-gaap_CommonStockValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
15us-gaap_CommonStockValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Treasury shares 9,073,732 shares as at December 31, 2013 and 30,274,602 shares as at December 31, 2014 7us-gaap_TreasuryStockValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2us-gaap_TreasuryStockValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other shareholders' equity 457,802xnet_OtherShareholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
79,152xnet_OtherShareholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Xunlei Limited's shareholders' equity 457,891us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
79,194us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities, mezzanine equity and shareholders' equity 466,317us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
123,401us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Xunlei Limited [Member] | Series C [Member] | Convertible non-redeemable preferred shares [Member]        
Shareholders' equity        
Series A convertible non-redeemable preferred shares   1us-gaap_PreferredStockValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesCPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
   
Xunlei Limited [Member] | Series B [Member] | Convertible non-redeemable preferred shares [Member]        
Shareholders' equity        
Series A convertible non-redeemable preferred shares   8us-gaap_PreferredStockValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
   
Xunlei Limited [Member] | Series A-1 Preferred Stock [Member] | Convertible non-redeemable preferred shares [Member]        
Shareholders' equity        
Series A convertible non-redeemable preferred shares   9us-gaap_PreferredStockValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= xnet_SeriesAOnePreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember
   
Xunlei Limited [Member] | Series A [Member] | Convertible non-redeemable preferred shares [Member]        
Shareholders' equity        
Series A convertible non-redeemable preferred shares   $ 7us-gaap_PreferredStockValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NonredeemableConvertiblePreferredStockMember