XML 130 R111.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurement- Assets and Liabilities Measured or Disclosed at Fair Value (Detail)
¥ in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
CNY (¥)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
CNY (¥)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2017
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Total assets measured at fair value ¥ (313,927)            
Contingent consideration payable     ¥ 9,014 $ 1,385 ¥ 3,377 ¥ (7,011)  
Total liabilities measured at fair value   ¥ 0     0    
Other long-term investments 1,002,721 877,094 1,002,721   877,094   $ 154,115
Total assets measured at fair value 61,372 140,140 61,372   140,140   9,433
Total liabilities measured at fair value   30,358     ¥ 30,358    
Contingent consideration payable | Discount cash flow method              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Discount rate         10.90%    
Contingent consideration payable | Discount cash flow method | Minimum [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Probability of achieving performance target         0.00%    
Contingent consideration payable | Discount cash flow method | Maximum [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Probability of achieving performance target         100.00%    
Available-for-sale Securities [Member] | Probability expected return method              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Discount for lack of marketability         3.81%    
Probability of conversion         20.00%    
Contingent consideration payable              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Available-for-sale debt security 6,594            
Available-for-sale debt security 182 7,353 182   ¥ 7,353   28
Total losses, Available-for-sale debt security (6,594)            
Available-for-sale debt security 182 7,353 182   7,353   28
Contingent consideration payable   0          
Contingent consideration payable   30,358     30,358    
Fair Value, Measurements, Nonrecurring [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Intangible assets, net (38,862) (2,889) (38,862)   (2,889)    
Investment in equity investees   (11,453)          
Other long-term investments (268,432) (129,616)          
Total assets measured at fair value   (143,958)          
Intangible assets, net 90 370 90   370   14
Investment in equity investees   0     0    
Other long-term investments 61,100 132,417 61,100   132,417   $ 9,391
Quoted Prices in Active Markets for Identical Assets (Level 1)              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Total assets measured at fair value 182   182        
Quoted Prices in Active Markets for Identical Assets (Level 1) | Contingent consideration payable              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Available-for-sale debt security 182   182        
Available-for-sale debt security 182   182        
Quoted Prices in Active Markets for Identical Assets (Level 1) | Fair Value, Measurements, Nonrecurring [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Investment in equity investees   0     0    
Significant Other Observable Inputs (Level 2) | Fair Value, Measurements, Nonrecurring [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Investment in equity investees   0     0    
Significant Unobservable Inputs (Level 3)              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Total assets measured at fair value 61,190 140,140 61,190   140,140    
Total liabilities measured at fair value   30,358     30,358    
Significant Unobservable Inputs (Level 3) | Contingent consideration payable              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Available-for-sale debt security   7,353     7,353    
Available-for-sale debt security   7,353     7,353    
Contingent consideration payable   30,358     30,358    
Significant Unobservable Inputs (Level 3) | Fair Value, Measurements, Nonrecurring [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Intangible assets, net 90 370 90   370    
Investment in equity investees   0     0    
Other long-term investments ¥ 61,100 ¥ 132,417 ¥ 61,100   ¥ 132,417