FACTANKER · measured, cited, anchored official records connected

Organization record

AUTONAVI HOLDINGS LTD

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001489895Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/65b28148-848a-49ae-b989-74c2117fedf5

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 3493000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2013-12-31sec_edgar
accounts_payable{"amount": 2124000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_payable{"amount": 2364000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_payable{"amount": 1523000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-12-31sec_edgar
accounts_receivable{"amount": 36777000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2013-12-31sec_edgar
accounts_receivable{"amount": 45985000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_receivable{"amount": 36273000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_receivable{"amount": 23752000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2010-12-31sec_edgar
capex{"amount": 10410000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2013-12-31sec_edgar
capex{"amount": 4560000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2012-12-31sec_edgar
capex{"amount": 10265000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-12-31sec_edgar
capex{"amount": 23955000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-12-31sec_edgar
capex{"amount": 974000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2009-12-31sec_edgar
cash_and_equivalents{"amount": 399316000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2013-12-31sec_edgar
cash_and_equivalents{"amount": 151543000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2012-12-31sec_edgar
cash_and_equivalents{"amount": 199696000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2011-12-31sec_edgar
cash_and_equivalents{"amount": 103105000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-12-31sec_edgar
cash_and_equivalents{"amount": 34716000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2009-12-31sec_edgar
cash_and_equivalents{"amount": 28777000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2008-12-31sec_edgar
cashflow_financing{"amount": 764000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2011-12-31sec_edgar
cashflow_financing{"amount": 99203000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2010-12-31sec_edgar
cashflow_financing{"amount": -2211000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2009-12-31sec_edgar
cashflow_investing{"amount": 42619000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2011-12-31sec_edgar
cashflow_investing{"amount": -70455000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-12-31sec_edgar
cashflow_investing{"amount": -2330000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2009-12-31sec_edgar
cashflow_operating{"amount": 9658000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui2013-12-31sec_edgar
cashflow_operating{"amount": 58306000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu2012-12-31sec_edgar
cashflow_operating{"amount": 47771000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu2011-12-31sec_edgar
cashflow_operating{"amount": 38529000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu2010-12-31sec_edgar
cashflow_operating{"amount": 10495000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2009-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 226443995, "concept": "us-gaap:CommonStockSharesIssued"}2013-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 196979163, "concept": "us-gaap:CommonStockSharesIssued"}2012-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 195837580, "concept": "us-gaap:CommonStockSharesIssued"}2011-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 195802580, "concept": "us-gaap:CommonStockSharesIssued"}2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 217184923, "concept": "us-gaap:CommonStockSharesOutstanding"}2013-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 185568940, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 191473716, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 188632684, "concept": "us-gaap:CommonStockSharesOutstanding"}2010-12-31sec_edgar
cost_of_revenue{"amount": 35021000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-12-31sec_edgar
cost_of_revenue{"amount": 28328000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-12-31sec_edgar
cost_of_revenue{"amount": 20031000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2009-12-31sec_edgar
current_assets{"amount": 534393000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2013-12-31sec_edgar
current_assets{"amount": 277479000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-12-31sec_edgar
current_assets{"amount": 244326000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-12-31sec_edgar
current_assets{"amount": 197063000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-12-31sec_edgar
current_liabilities{"amount": 68205000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2013-12-31sec_edgar
current_liabilities{"amount": 56784000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-12-31sec_edgar
current_liabilities{"amount": 43244000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-12-31sec_edgar
current_liabilities{"amount": 29788000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 265004977}2013-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 196979163}2012-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 195837580}2011-12-31sec_edgar
dei:EntityPublicFloat{"amount": 0, "currency": "USD"}2012-12-31sec_edgar
depreciation_amortization{"amount": 9553000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2013-12-31sec_edgar
depreciation_amortization{"amount": 8491000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2012-12-31sec_edgar
depreciation_amortization{"amount": 7119000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2011-12-31sec_edgar
depreciation_amortization{"amount": 4139000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2010-12-31sec_edgar
depreciation_amortization{"amount": 4543000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2009-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.12, "concept": "us-gaap:EarningsPerShareBasic", "currency":2013-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.19, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2012-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.19, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.07, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2009-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.12, "concept": "us-gaap:EarningsPerShareDiluted", "currency2013-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.18, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2012-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.18, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.1, "concept": "us-gaap:EarningsPerShareDiluted", "currency":2010-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2009-12-31sec_edgar
goodwill{"amount": 35391000, "concept": "us-gaap:Goodwill", "currency": "USD"}2013-12-31sec_edgar
goodwill{"amount": 8837000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-12-31sec_edgar
goodwill{"amount": 8747000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-12-31sec_edgar
goodwill{"amount": 3242000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 93855000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2013-12-31sec_edgar
gross_profit{"amount": 116674000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-12-31sec_edgar
gross_profit{"amount": 91939000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-12-31sec_edgar
gross_profit{"amount": 57437000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 37132000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-12-31sec_edgar
income_tax_expense{"amount": 932000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2013-12-31sec_edgar
income_tax_expense{"amount": 7214000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-12-31sec_edgar
income_tax_expense{"amount": 5086000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-12-31sec_edgar
income_tax_expense{"amount": 4041000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": 1144000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-12-31sec_edgar
industry_sic{"code": "7372", "scheme": "SIC", "description": "Services-Prepackaged Software"}sec_edgar
intangible_assets{"amount": 8637000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency":2013-12-31sec_edgar
intangible_assets{"amount": 5004000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency":2012-12-31sec_edgar
intangible_assets{"amount": 6855000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency":2011-12-31sec_edgar
intangible_assets{"amount": 996000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": 2010-12-31sec_edgar
inventory{"amount": 222000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2013-12-31sec_edgar
inventory{"amount": 28000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-12-31sec_edgar
inventory{"amount": 264000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-12-31sec_edgar
net_income{"amount": -25370000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2013-12-31sec_edgar
net_income{"amount": 36508000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-12-31sec_edgar
net_income{"amount": 36535000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
net_income{"amount": 19135000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
operating_expenses{"amount": 136444000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2013-12-31sec_edgar
operating_expenses{"amount": 80861000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2012-12-31sec_edgar
operating_expenses{"amount": 55281000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2011-12-31sec_edgar
operating_expenses{"amount": 34836000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2010-12-31sec_edgar
operating_expenses{"amount": 22559000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2009-12-31sec_edgar
operating_income{"amount": -41143000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2013-12-31sec_edgar
operating_income{"amount": 38924000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2012-12-31sec_edgar
operating_income{"amount": 36821000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
operating_income{"amount": 23349000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
operating_income{"amount": 15589000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
ppe_net{"amount": 52022000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2013-12-31sec_edgar
ppe_net{"amount": 47120000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2012-12-31sec_edgar
ppe_net{"amount": 49245000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2011-12-31sec_edgar
ppe_net{"amount": 41571000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2010-12-31sec_edgar
pretax_income{"amount": -22621000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2013-12-31sec_edgar
pretax_income{"amount": 46176000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2012-12-31sec_edgar
pretax_income{"amount": 44116000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2011-12-31sec_edgar
pretax_income{"amount": 24473000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2010-12-31sec_edgar
pretax_income{"amount": 15993000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2009-12-31sec_edgar
profit_loss{"amount": -24348000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2013-12-31sec_edgar
profit_loss{"amount": 38184000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2012-12-31sec_edgar
profit_loss{"amount": 38377000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2011-12-31sec_edgar
profit_loss{"amount": 20194000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2010-12-31sec_edgar
profit_loss{"amount": 10824000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2009-12-31sec_edgar
retained_earnings{"amount": 68784000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2013-12-31sec_edgar
retained_earnings{"amount": 95715000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2012-12-31sec_edgar
retained_earnings{"amount": 61517000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2011-12-31sec_edgar
retained_earnings{"amount": 28023000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2010-12-31sec_edgar
revenue{"amount": 143065000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2013-12-31sec_edgar
revenue{"amount": 163241000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2012-12-31sec_edgar
revenue{"amount": 129749000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2011-12-31sec_edgar
revenue{"amount": 87550000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2010-12-31sec_edgar
revenue{"amount": 58953000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2009-12-31sec_edgar
rnd_expense{"amount": 60134000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2013-12-31sec_edgar
rnd_expense{"amount": 35581000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2012-12-31sec_edgar
rnd_expense{"amount": 23720000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2011-12-31sec_edgar
rnd_expense{"amount": 12732000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2010-12-31sec_edgar
rnd_expense{"amount": 7338000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"}2009-12-31sec_edgar
sga_expense{"amount": 30099000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2013-12-31sec_edgar
sga_expense{"amount": 20322000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2012-12-31sec_edgar
sga_expense{"amount": 15114000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2011-12-31sec_edgar
sga_expense{"amount": 12769000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2010-12-31sec_edgar
sga_expense{"amount": 9613000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD2009-12-31sec_edgar
share_based_compensation{"amount": 13372000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2013-12-31sec_edgar
share_based_compensation{"amount": 12536000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2012-12-31sec_edgar
share_based_compensation{"amount": 5362000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2011-12-31sec_edgar
share_based_compensation{"amount": 6457000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2010-12-31sec_edgar
share_based_compensation{"amount": 4832000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2009-12-31sec_edgar
share_repurchase{"amount": 7244000, "concept": "us-gaap:PaymentsForRepurchaseOfCommonStock", "currency": "2013-12-31sec_edgar
share_repurchase{"amount": 36408000, "concept": "us-gaap:PaymentsForRepurchaseOfCommonStock", "currency": 2013-12-31sec_edgar
share_repurchase{"amount": 29164000, "concept": "us-gaap:PaymentsForRepurchaseOfCommonStock", "currency": 2012-12-31sec_edgar
share_repurchase{"amount": 1000, "concept": "us-gaap:PaymentsForRepurchaseOfCommonStock", "currency": "USD2009-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 205328926, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2013-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 190853540, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2012-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 190132407, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2011-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 149684032, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2010-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 115675022, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2009-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 205328926, "concept": "us-gaap:WeightedAverageNumberOfDilutedS2013-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 201168386, "concept": "us-gaap:WeightedAverageNumberOfDilutedS2012-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 201230735, "concept": "us-gaap:WeightedAverageNumberOfDilutedS2011-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 182696079, "concept": "us-gaap:WeightedAverageNumberOfDilutedS2010-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 157188766, "concept": "us-gaap:WeightedAverageNumberOfDilutedS2009-12-31sec_edgar
stockholders_equity{"amount": 380294000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2013-12-31sec_edgar
stockholders_equity{"amount": 288157000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2012-12-31sec_edgar
stockholders_equity{"amount": 264887000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2011-12-31sec_edgar
stockholders_equity{"amount": 214945000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2010-12-31sec_edgar
total_assets{"amount": 645730000, "concept": "us-gaap:Assets", "currency": "USD"}2013-12-31sec_edgar
total_assets{"amount": 351804000, "concept": "us-gaap:Assets", "currency": "USD"}2012-12-31sec_edgar
total_assets{"amount": 314467000, "concept": "us-gaap:Assets", "currency": "USD"}2011-12-31sec_edgar
total_assets{"amount": 248623000, "concept": "us-gaap:Assets", "currency": "USD"}2010-12-31sec_edgar
total_equity{"amount": 386327000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2013-12-31sec_edgar
total_equity{"amount": 294054000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2012-12-31sec_edgar
total_equity{"amount": 269878000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2011-12-31sec_edgar
total_equity{"amount": 218362000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2010-12-31sec_edgar
total_equity{"amount": 50571000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN2009-12-31sec_edgar
total_equity{"amount": 35896000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN2008-12-31sec_edgar
total_liabilities{"amount": 70950000, "concept": "us-gaap:Liabilities", "currency": "USD"}2013-12-31sec_edgar
total_liabilities{"amount": 57750000, "concept": "us-gaap:Liabilities", "currency": "USD"}2012-12-31sec_edgar
total_liabilities{"amount": 44589000, "concept": "us-gaap:Liabilities", "currency": "USD"}2011-12-31sec_edgar
total_liabilities{"amount": 30261000, "concept": "us-gaap:Liabilities", "currency": "USD"}2010-12-31sec_edgar
total_liabilities_and_equity{"amount": 645730000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2013-12-31sec_edgar
total_liabilities_and_equity{"amount": 351804000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2012-12-31sec_edgar
total_liabilities_and_equity{"amount": 314467000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2011-12-31sec_edgar
total_liabilities_and_equity{"amount": 248623000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2010-12-31sec_edgar
treasury_stock_value{"amount": 27003000, "concept": "us-gaap:TreasuryStockValue", "currency": "USD"}2013-12-31sec_edgar
treasury_stock_value{"amount": 29164000, "concept": "us-gaap:TreasuryStockValue", "currency": "USD"}2012-12-31sec_edgar
xbrl:AccountsPayableCurrent{"amount": 3493000, "currency": "USD"}2013-12-31sec_edgar
xbrl:AccountsPayableCurrent{"amount": 2124000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccountsPayableCurrent{"amount": 2364000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccountsPayableCurrent{"amount": 1523000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccountsReceivableNetCurrent{"amount": 36777000, "currency": "USD"}2013-12-31sec_edgar
xbrl:AccountsReceivableNetCurrent{"amount": 45985000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccountsReceivableNetCurrent{"amount": 36273000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccountsReceivableNetCurrent{"amount": 23752000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccountsReceivableRelatedPartiesCurrent{"amount": 7000, "currency": "USD"}2013-12-31sec_edgar
xbrl:AccountsReceivableRelatedPartiesCurrent{"amount": 4749000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccountsReceivableRelatedPartiesCurrent{"amount": 1056000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccruedIncomeTaxesCurrent{"amount": 6438000, "currency": "USD"}2013-12-31sec_edgar
xbrl:AccruedIncomeTaxesCurrent{"amount": 10417000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccruedIncomeTaxesCurrent{"amount": 7481000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccruedIncomeTaxesCurrent{"amount": 5215000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccruedLiabilitiesCurrent{"amount": 26071000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccruedLiabilitiesCurrent{"amount": 14690000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccruedMarketingCostsCurrent{"amount": 6094000, "currency": "USD"}2013-12-31sec_edgar
xbrl:AccruedMarketingCostsCurrent{"amount": 689000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccruedProfessionalFeesCurrent{"amount": 1132000, "currency": "USD"}2013-12-31sec_edgar