XML 61 R94.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Note 26 - Segment Reporting (Details) - Summary of Segment Reporting Information (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue | $ 9,622 |  | $ 10,361 |  | $ 15,470 |  | $ 15,544 |  |
Cost of sales | 7,345 |  | 8,665 |  | 12,291 |  | 12,487 |  |
Total operating expenses | 3,625 |  | 2,970 |  | 6,620 |  | 4,996 |  |
Depreciation and amortization expense included in total operating expenses | 444 |  | 355 |  | 888 |  | 715 |  |
Operating income (loss) | (1,348) |  | (1,274) |  | (3,441) |  | (1,939) |  |
Share of income in equity investment affiliates | 1 |  | (43) |  | 2 |  | (58) |  |
Expenditure for long-term assets | 1,652 |  |  |  | 1,978 |  | 863 |  |
Net income (loss) | (1,233) |  | (1,378) |  | (3,055) |  | (2,092) |  |
Total assets | 45,376 |  |  |  | 45,376 |  |  |  | $ 47,430
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total assets | (17,006) |  |  |  | (17,006) |  |  |  | (19,492)
Internet Ad [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue | 8,486 |  | 8,228 |  | 14,084 |  | 11,808 |  |
Cost of sales | 6,386 |  | 6,853 |  | 11,141 |  | 9,395 |  |
Total operating expenses | 2,535 |  | 2,325 |  | 4,632 |  | 3,850 |  |
Depreciation and amortization expense included in total operating expenses | 389 |  | 242 |  | 777 |  | 489 |  |
Operating income (loss) | (435) |  | (950) |  | (1,689) |  | (1,437) |  |
Expenditure for long-term assets | 1,638 |  |  |  | 1,964 |  | 850 |  |
Net income (loss) | (343) |  | (994) |  | (1,331) |  | (1,493) |  |
Total assets | 41,644 |  |  |  | 41,644 |  |  |  | 43,851
TV Ad [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue | 1,023 |  | 1,812 |  | 1,081 |  | 2,994 |  |
Cost of sales | 932 |  | 1,677 |  | 1,041 |  | 2,772 |  |
Total operating expenses | 122 |  | 128 |  | 220 |  | 222 |  |
Depreciation and amortization expense included in total operating expenses | 1 |  | 11 |  | 2 |  | 22 |  |
Operating income (loss) | (31) |  | 7 |  | (180) |  |  |  |
Net income (loss) | (21) |  | (10) |  | (171) |  | (32) |  |
Total assets | 10,808 |  |  |  | 10,808 |  |  |  | 13,228
Bank Kiosk [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue | 69 |  | 67 |  | 138 |  | 138 |  |
Cost of sales | 2 |  | 5 |  | 5 |  | 5 |  |
Total operating expenses | 31 |  | 32 |  | 61 |  | 63 |  |
Depreciation and amortization expense included in total operating expenses | 31 |  | 32 |  | 61 |  | 63 |  |
Operating income (loss) | 36 |  | 30 |  | 72 |  | 70 |  |
Net income (loss) | 36 |  | 30 |  | 72 |  | 70 |  |
Total assets | 236 |  |  |  | 236 |  |  |  | 296
Brand Management and Sales Channel Building [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue | 44 |  | 254 |  | 167 |  | 604 |  |
Cost of sales | 25 |  | 130 |  | 104 |  | 315 |  |
Total operating expenses | 114 |  | 143 |  | 188 |  | 283 |  |
Depreciation and amortization expense included in total operating expenses | 16 |  | 50 |  | 32 |  | 100 |  |
Operating income (loss) | (95) |  | (19) |  | (125) |  | 6 |  |
Share of income in equity investment affiliates |  |  | (43) |  |  |  | (56) |  |
Expenditure for long-term assets |  |  |  |  |  |  | 1 |  |
Net income (loss) | (84) |  | (62) |  | (109) |  | (57) |  |
Total assets | 2,820 |  |  |  | 2,820 |  |  |  | 2,989
Others [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total operating expenses | 823 | [1] | 342 | [2] | 1,519 | [3] | 578 | [4] |
Depreciation and amortization expense included in total operating expenses | 7 |  | 20 |  | 16 |  | 41 |  |
Operating income (loss) | (823) |  | (342) |  | (1,519) |  | (578) |  |
Share of income in equity investment affiliates | 1 |  |  |  | 2 |  | (2) |  |
Expenditure for long-term assets | 14 |  |  |  | 14 |  | 12 |  |
Net income (loss) | (821) |  | $ (342) |  | (1,516) |  | $ (580) |  |
Total assets | $ 6,874 |  |  |  | $ 6,874 |  |  |  | $ 6,558
[1] | Including approximately US$501,000 share-based compensation expenses.
[2] | Including approximately US$9,000 share-based compensation expenses.
[3] | Including approximately US$956,000 share-based compensation expenses.
[4] | Including approximately US$17,000 share-based compensation expenses.

X
- Definition The cash outflow associated with the acquisition of long-lived tangible and intangible assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References No definition available. + Details
Name: | cnet_PaymentToAcquireLongTermAssets
Namespace Prefix: | cnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total costs related to services rendered by an entity during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details
Name: | us-gaap_OperatingExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueServicesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cnet_InternetAdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cnet_TVAdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cnet_BankKioskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cnet_BrandManagementAndSalesChannelBuildingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cnet_OthersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |