XML 25 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Narrative) (Details)
In Thousands, unless otherwise specified
12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2014
USD ($)
Dec. 31, 2014
CNY
Dec. 31, 2013
CNY
Dec. 31, 2012
CNY
Dec. 06, 2012
Dividend Declared [Member]
Dec. 31, 2012
Dividend Declared [Member]
CNY
Dec. 31, 2014
Earliest Tax Year [Member]
Dec. 31, 2014
Latest Tax Year [Member]
Income Tax Contingency [Line Items]                
Unrecognized tax benefits if recognized that would affect effective tax rate $ 2,106us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 13,067us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 14,342us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 6,024us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate        
Recognizes interest and penalties accrued 342us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense 2,119us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense 2,463us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense 544us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense        
Unrecognized tax benefits reversed 398us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear 2,469us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear 241us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear           
Accrued interest and penalties 478us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 2,963us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 3,313us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 1,091us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued        
Statute of limitation period
In general, the PRC tax authorities have up to three to five years to conduct examinations of the Group's tax filings.
In general, the PRC tax authorities have up to three to five years to conduct examinations of the Group's tax filings.
           
Year open for examination             2011 2014
Net operating losses 927us-gaap_OperatingLossCarryforwards 5,754us-gaap_OperatingLossCarryforwards            
Net operating losses expiration year             2015 2019
Distribution of dividends to all ordinary shareholders         Dec. 06, 2012      
Dividends Payable, amount           90,000us-gaap_DividendsPayableCurrent
/ us-gaap_DividendsAxis
= us-gaap_DividendDeclaredMember
   
Reversal of deferred tax liabilities arising from outside basis differences of foreign subsidiaries and VIEs     88,796us-gaap_IncreaseDecreaseInDeferredIncomeTaxes          
Cumulative temporary differences of investments in foreign subsidiaries $ 87,359us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings 542,027us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings 304,191us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings