XML 37 R19.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued liabilities and other payables | 12 Months Ended
--- | ---
Dec. 31, 2017
Accrued liabilities and other payables [Abstract] |
Accrued liabilities and other payables |
13. | Accrued liabilities and other payables
(In thousands) |  | December 31, 2016 |  | December 31, 2017 |
Payroll and welfare (note b) |  |  | 11,624 |  |  | 15,170 |
Agency commissions and rebates—online advertising |  |  | 2,297 |  |  | 2,890 |
Payables for advertisement on exclusive online games |  |  | 1,521 |  |  | 1,826 |
Receipts in advance from customers (note a) |  |  | 5,538 |  |  | 16,833 |
Tax levies (note b) |  |  | 1,864 |  |  | 10,234 |
Payables for purchase of equipment |  |  | 3,235 |  |  | 461 |
Legal and litigation related expenses (note 24) |  |  | 2,904 |  |  | 1,755 |
Professional fees |  |  | 1,007 |  |  | 1,045 |
Staff reimbursements |  |  | 452 |  |  | 355 |
Rental expense |  |  | 5 |  |  | — |
Payables for proceeds from selling exercised stock options |  |  | 352 |  |  | 74 |
Payables for gaming distribution |  |  | 147 |  |  | 199 |
Payables related to Kankan (note c) |  |  | 807 |  |  | 4,501 |
Payables for technological services |  |  | 234 |  |  | 944 |
Payables for construction in progress |  |  | — |  |  | 345 |
Customer’s deposit |  |  | — |  |  | 306 |
Payables for fulfillment services |  |  | — |  |  | 298 |
Others |  |  | 1,144 |  |  | 2,635 |
Total |  |  | 33,131 |  |  | 59,871 |
note a: | As at December 31, 2017, receipts in advance from customers mainly represents prepayment from customers in respect of cloud computing, live video and mobile game. The increment is mainly driven by the popularity of OneThing Cloud.
| Note b: | Payroll and welfare increased due to the performance bonus proposed in December 2017, resulting in an increase in individual income tax payable. Value added tax payable also increased, which is related to revenue increment in sale of product.
| Note c: | Kankan failed to settle the transferred trade payables, which resulted in the creditors brought litigation against Kankan as well as Xunlei, due to the fact that Xunlei remained as the contracted party in the relevant purchase contracts. In light of this, for the year ended December 31, 2017, payables of USD 3,074,000 was accrued by Xunlei, out of which, USD 2,769,000 remain unsettled as of December 31, 2017 (note 7).
As at December 31, 2017, payables related to Kankan also include USD 1,732,000 collected by Xunlei on behalf of Kankan, related to receivables transferred to Kankan, pursuant to the sale and purchase agreement of Kankan Disposal.

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration