XML 23 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated statements of changes in shareholders' equity - USD ($)
$ in Thousands
Total
Common shares [Member]
Treasury stock [Member]
Additional paid-in capital [Member]
Retained earnings (Accumulated deficits) [Member]
Statutory reserves [Member]
Accumulated other comprehensive income/(loss) [Member]
Non-controlling interest [Member]
Total Xunlei Limited’s shareholders’ equity [Member]
Beginning Balance, Amount at Dec. 31, 2014 $ 457,021 $ 82 $ 7 $ 446,202 $ 574 $ 5,132 $ 5,894 $ (870) $ 457,891
Beginning Balance, Shares at Dec. 31, 2014   327,611,487 30,274,602            
Issuance of common shares for the vesting of restricted shares and the exercise of share options, Amount 0 $ 3 (3)
Issuance of common shares for the vesting of restricted shares and the exercise of share options, shares   10,991,120            
Issuance of common shares for exercised share options, Amount 3,630 $ 2 $ (2) 3,630 3,630
Issuance of common shares for exercised share options, shares   9,092,265 (9,092,265)            
Repurchase of common shares, Amount (1,287) (1,287) (1,287)
Repurchase of common shares, shares   (1,068,095) 1,068,095            
Share-based compensation 9,728 9,728 9,728
Restricted shares vested, Amount 0 $ 1 $ (1)
Restricted shares vested, shares   3,683,458 (3,683,458)            
Net loss (13,167) (13,167) (1,299) (13,167)
Currency translation adjustments at Dec. 31, 2015 (9,945) (10,046) 101 (10,046)
Ending Balance, Amount at Dec. 31, 2015 444,681 $ 85 $ 7 458,270 (12,593) 5,132 (4,152) (2,068) 446,749
Ending Balance, Shares at Dec. 31, 2015   339,319,115 29,558,094            
Issuance of common shares for exercised share options, Amount 58 58 58
Issuance of common shares for exercised share options, shares   440,465 (440,465)            
Repurchase of common shares, Amount (14,329) $ (3) $ 3 (14,329) (14,329)
Repurchase of common shares, shares   (12,272,500) 12,272,500            
Share-based compensation 9,348 9,348 9,348
Restricted shares vested, Amount 0 $ 1 $ (1)
Restricted shares vested, shares   3,057,920 (3,057,920)            
Net loss (24,111) (24,111) (72) (24,111)
Currency translation adjustments at Dec. 31, 2016 (9,325) (9,477) 152 (9,477)
Ending Balance, Amount at Dec. 31, 2016 408,238 $ 83 $ 9 453,347 (36,704) 5,132 (13,629) (1,988) 408,238
Ending Balance, Shares at Dec. 31, 2016   330,545,000 38,332,209            
Issuance of common shares for exercised share options, Amount 11 11 11
Issuance of common shares for exercised share options, shares   4,000 (4,000)            
Repurchase of common shares, Amount (358) $ (1) $ 1 (358) (358)
Repurchase of common shares, shares   (465,350) 465,350            
Share-based compensation 8,330 8,330 8,330
Restricted shares vested, Amount 0 $ 1 $ (1)
Restricted shares vested, shares   3,559,910 (3,559,910)            
Net loss (37,822) (37,822) 13 (37,822)
Currency translation adjustments at Dec. 31, 2017 6,413 6,598 (185) 6,598
Ending Balance, Amount at Dec. 31, 2017 $ 384,997 $ 83 $ 9 $ 461,330 $ (74,526) $ 5,132 $ (7,031) $ (2,160) $ 384,997
Ending Balance, Shares at Dec. 31, 2017   333,643,560 35,233,649