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INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
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Dec. 31, 2017
GOODWILL AND INTANGIBLE ASSETS, NET [Abstract] |
Schedule of Acquired Intangible Assets |
|  | Customer relationship intangibles |  | Operating lease intangibles |  | Others |  | Total |
|  | RMB |  | RMB |  | RMB |  | RMB |
Intangible assets, net at January 1, 2016 |  |  | 39,484 |  |  | 1,682 |  |  | 2,287 |  |  | 43,453 |
Addition of software |  |  | — |  |  | — |  |  | 960 |  |  | 960 |
Disposal of centers |  |  | (6,655) |  |  | — |  |  | — |  |  | (6,655) |
Amortization expenses |  |  | (9,191) |  |  | (424) |  |  | (1,145) |  |  | (10,760) |
Intangible asset impairment |  |  | (9,353) |  |  | (457) |  |  | — |  |  | (9,810) |
Intangible assets, net at December 31, 2016 |  |  | 14,285 |  |  | 801 |  |  | 2,102 |  |  | 17,188 |
Addition of software |  |  | — |  |  | — |  |  | 749 |  |  | 749 |
Disposal of centers |  |  | (3,117) |  |  | (194) |  |  | — |  |  | (3,311) |
Amortization expenses |  |  | (4,399) |  |  | (301) |  |  | (1,529) |  |  | (6,229) |
Intangible asset impairment |  |  | (598) |  |  | — |  |  | — |  |  | (598) |
Intangible assets, net at December 31, 2017 |  |  | 6,171 |  |  | 306 |  |  | 1,322 |  |  | 7,799 |
Intangible assets, net at December 31, 2017, in US$ |  |  | 948 |  |  | 48 |  |  | 203 |  |  | 1,199 |
At December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets, cost |  |  | 71,043 |  |  | 14,732 |  |  | 13,747 |  |  | 99,522 |
Less: accumulated amortization |  |  | (64,274) |  |  | (14,426) |  |  | (12,425) |  |  | (91,125) |
Less: Intangible asset impairment |  |  | (598) |  |  | — |  |  | — |  |  | (598) |
Intangible assets, net at December 31, 2017 |  |  | 6,171 |  |  | 306 |  |  | 1,322 |  |  | 7,799 |
Schedule of Estimated Annual Amortization Expenses |
|  | Amortization |
|  | RMB |  | US$ |
2018 |  |  | 2,438 |  |  | 375 |
2019 |  |  | 1,288 |  |  | 198 |
2020 |  |  | 923 |  |  | 142 |
2021 |  |  | 923 |  |  | 142 |
2022 |  |  | 264 |  |  | 41 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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