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Document and Entity Information
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3 Months Ended |
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Mar. 31, 2013
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| Document and Entity Information [Abstract] | |
| Document Type | 10-Q |
| Amendment Flag | false |
| Document Period End Date | Mar. 31, 2013 |
| Entity Registrant Name | SOHU COM INC |
| Entity Central Index Key | 0001104188 |
| Entity Current Reporting Status | Yes |
| Current Fiscal Year End Date | --12-31 |
| Entity Filer Category | Large Accelerated Filer |
| Document Fiscal Year Focus | 2013 |
| Document Fiscal Period Focus | Q1 |
| Entity Common Stock, Shares Outstanding | 38,238,498 |
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- Definition
If the value is true, then the document is an amendment to previously-filed/accepted document. No definition available.
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- Definition
End date of current fiscal year in the format --MM-DD. No definition available.
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- Definition
This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY. No definition available.
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- Definition
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No definition available.
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- Definition
The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. No definition available.
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- Definition
The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other". No definition available.
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- Definition
A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. No definition available.
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- Definition
Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure. No definition available.
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- Definition
Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure. No definition available.
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- Definition
The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition
This element represents debt securities that measured by fair value option. No definition available.
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| X | ||||||||||
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- Definition
The sum of amounts paid in advance for arrangements that will be recognized as non-current assets in periods after one year. No definition available.
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| X | ||||||||||
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- Definition
Receipts in advance is the prepayments received from customers for goods or services to be provided in the future. Deferred revenue include the carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with the generally accepted accounting principles, and which are expected to be recognized as such within one year or the normal operating cycle, if longer. No definition available.
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- Definition
Restricted time deposits, current No definition available.
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| X | ||||||||||
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- Definition
Restricted time deposits, noncurrent No definition available.
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| X | ||||||||||
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- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Current portion of the fair value as of the acquisition date of potential payments under the contingent consideration arrangement, including cash and shares as applicable. No definition available.
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| X | ||||||||||
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total obligations incurred as part of normal operations that is expected to be repaid beyond the following twelve months or one business cycle. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the operating cycle if longer, excluding current portion. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer, and the aggregate carrying amount of current assets, as of the balance sheet date, not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying amount at the balance sheet date of borrowings from a bank, not elsewhere enumerated in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Investments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
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- Definition
Receipts in advance is the prepayments received from customers for goods or services to be provided in the future. Deferred revenue include the carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with the generally accepted accounting principles, and which are expected to be recognized as such within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
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- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Current portion of the fair value as of the acquisition date of potential payments under the contingent consideration arrangement, including cash and shares as applicable. No definition available.
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| X | ||||||||||
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- Definition
Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the operating cycle if longer, excluding current portion. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying amount at the balance sheet date of borrowings from a bank, not elsewhere enumerated in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Revenue derived from advertisement placements on Website channels and/or in different formats, including but not limited to banners, links, logos, buttons, rich media and content integration. No definition available.
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| X | ||||||||||
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to mezzanine classified noncontrolling interest. No definition available.
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| X | ||||||||||
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to noncontrolling interests excluding mezzanine classified noncontrolling interest. No definition available.
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| X | ||||||||||
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- Definition
Costs incurred and are directly related to generating brand advertising revenues. No definition available.
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| X | ||||||||||
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- Definition
Cost of revenues from brand advertising and search and others services. No definition available.
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| X | ||||||||||
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- Definition
Costs incurred and are directly related to generating online game revenues. No definition available.
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| X | ||||||||||
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- Definition
Costs incurred and are directly related to generating search and others revenues. No definition available.
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| X | ||||||||||
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- Definition
Costs incurred and are directly related to generating wireless revenues. No definition available.
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| X | ||||||||||
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- Definition
Exchange difference is the aggregate foreign currency transaction gain or loss (both realized and unrealized) included in determining net income. No definition available.
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| X | ||||||||||
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- Definition
Interest income is the amount of net interest income or expense derived from banking operations. No definition available.
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| X | ||||||||||
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- Definition
Revenue from brand advertising and search and others services. No definition available.
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| X | ||||||||||
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- Definition
Revenue from game operations by providing online services to game players. The revenue derived from operation of massively multi-player online games, Web-based game, and overseas licensing. No definition available.
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| X | ||||||||||
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- Definition
Revenue derived from pay-for-click services, priority placement services, and online marketing services on the Web Directory. No definition available.
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| X | ||||||||||
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- Definition
Wireless revenue is derived from provision of mobile-related services through different types of wireless products to mobile phone users. No definition available.
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| X | ||||||||||
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of net income or loss for the period allocated to noncontrolling shareholders, unit holders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than those noncontrolling interests already defined within the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. No definition available.
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| X | ||||||||||
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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| X | ||||||||||
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- Definition
Net of tax and reclassification adjustments of the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity. Also includes the following: gain (loss) on foreign currency forward exchange contracts; foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; and gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, returns, allowances, and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
|
| X | ||||||||||
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Adjustment for amortization of intangible assets and purchased video content in prepaid expense No definition available.
|
| X | ||||||||||
|
- Definition
Cash paid relating to restricted time deposits No definition available.
|
| X | ||||||||||
|
- Definition
Changes in government grant in prepaid and other current assets. No definition available.
|
| X | ||||||||||
|
- Definition
Impairment losses of other intangible assets No definition available.
|
| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period in expenses incurred but not yet paid. No definition available.
|
| X | ||||||||||
|
- Definition
Investment income of investments in debt securities No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Payment of contingent consideration No definition available.
|
| X | ||||||||||
|
- Definition
Payments for other investing activities No definition available.
|
| X | ||||||||||
|
- Definition
The cash outflow to acquire intangible assets and other assets, excluding goodwill. No definition available.
|
| X | ||||||||||
|
- Definition
Proceeds received from early exercise of share-based awards in subsidiary. No definition available.
|
| X | ||||||||||
|
- Definition
Purchase of offshore bridge loans from banks No definition available.
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| X | ||||||||||
|
- Details
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| X | ||||||||||
|
- Definition
Total expense recognized from advertising barter transactions for each income statement presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
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- Definition
The effect of exchange rate changes on cash balances held in foreign currencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
Amount of excess tax benefit (tax deficiency) that arises when compensation cost from non-qualified share-based compensation recognized on the entity's tax return exceeds (is less than) compensation cost from equity-based compensation recognized in financial statements. Excess tax benefit (tax deficiency) increases (decreases) net cash provided by financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of excess tax benefit (tax deficiency) that arises when compensation cost from non-qualified equity-based compensation recognized on the entity's tax return exceeds (is less than) compensation cost from equity-based compensation recognized in financial statements. Excess tax benefit (tax deficiency) reduces (increases) net cash provided by operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. No definition available.
|
| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period in the amount of (a) prepayments by customers for goods or services to be provided at a later date, (b) the amount of customer money held in customer accounts, including security deposits, collateral for current or future transactions, initial payment of the cost of an acquisition or for the right to enter into a contract or agreement, (c) the increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting services yet to be performed by the reporting entity for which cash or other forms of consideration was received or recorded as a receivable, or (d) some combination of (a), (b), and (c). No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period in other expenses incurred but not yet paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The net cash inflow or outflow from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The net cash inflow or outflow from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Other income (expense) included in net income that results in no cash inflows or outflows in the period. Includes noncash adjustments to reconcile net income (loss) to cash provided by (used in) operating activities that are not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash outflow to reacquire common stock during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash inflow from the additional capital contribution to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total cash inflow associated with the amount received from holders to acquire the entity's shares under incentive and share awards, including stock option exercises. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Consolidated Statement of Changes in Equity (USD $)
In Thousands |
Total
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Treasury Stock [Member]
|
Accumulated Other Comprehensive Income [Member]
|
Retained Earnings [Member]
|
Noncontrolling Interest [Member]
|
|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2011 | $ 1,219,071 | $ 44 | $ 366,210 | $ (131,292) | $ 76,219 | $ 697,244 | $ 210,646 |
| Issuance of common stock | 40 | 0 | 40 | 0 | 0 | 0 | 0 |
| Repurchase of common stock | (12,566) | 0 | 0 | (12,566) | 0 | 0 | 0 |
| Share-based compensation expense | 2,930 | 0 | 1,703 | 0 | 0 | 0 | 1,227 |
| Settlement of share-based awards in subsidiary | 974 | 0 | (7,145) | 0 | 0 | 0 | 8,119 |
| Deemed contribution from noncontrolling shareholders (related to sale of the 17173 Business by Sohu to Changyou) | 0 | 0 | 171 | 0 | 0 | 0 | (171) |
| Excess tax benefits from share-based awards | 1,048 | 0 | 1,048 | 0 | 0 | 0 | 0 |
| Net income attributable to Sohu.com Inc. and noncontrolling interest shareholders | 39,708 | 0 | 0 | 0 | 0 | 23,108 | 16,600 |
| Foreign currency translation adjustment, net of tax | 1,787 | 0 | 0 | 0 | 1,462 | 0 | 325 |
| Ending balance at Mar. 31, 2012 | 1,252,992 | 44 | 362,027 | (143,858) | 77,681 | 720,352 | 236,746 |
| Beginning balance at Dec. 31, 2012 | 1,315,217 | 44 | 364,092 | (143,858) | 79,542 | 784,403 | 230,994 |
| Issuance of common stock | 443 | 0 | 443 | 0 | 0 | 0 | 0 |
| Share-based compensation expense | 1,067 | 0 | 861 | 0 | 0 | 0 | 206 |
| Settlement of share-based awards in subsidiary | 1,329 | 0 | 5,856 | 0 | 0 | 0 | (4,527) |
| Net income attributable to Sohu.com Inc. and noncontrolling interest shareholders | 47,497 | 0 | 0 | 0 | 0 | 24,431 | 23,066 |
| Foreign currency translation adjustment, net of tax | 4,803 | 0 | 0 | 0 | 3,737 | 0 | 1,066 |
| Ending balance at Mar. 31, 2013 | $ 1,370,356 | $ 44 | $ 371,252 | $ (143,858) | $ 83,279 | $ 808,834 | $ 250,805 |
| X | ||||||||||
|
- Definition
Deemed contribution from noncontrolling shareholders related to the transfer of a business from parent company to subsidiary. No definition available.
|
| X | ||||||||||
|
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest, less net income attributable to the mezzanine classified noncontrolling interest. No definition available.
|
| X | ||||||||||
|
- Definition
Accumulated net asset true up adjustments to the noncontrolling interest due to change in the noncontrolling interest percentage. No definition available.
|
| X | ||||||||||
|
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Net of tax and reclassification adjustments of the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity. Also includes the following: gain (loss) on foreign currency forward exchange contracts; foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; and gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
The Company and Basis of Presentation
|
3 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2013
|
|||
| The Company and Basis of Presentation [Abstract] | |||
| The Company and Basis of Presentation |
Nature of Operations Sohu.com Inc. (“Sohu” or “the Company”), a Delaware corporation organized in 1996, is a leading online media, search, gaming, community and mobile service group providing comprehensive online products and services in the People’s Republic of China (the “PRC” or “China”). The Company, together with its wholly-owned and majority-owned subsidiaries and variable interest entities (collectively the “Sohu Group”), mainly offers online advertising services, online game services and wireless services. Online advertising and online games are the core businesses of the Sohu Group. Online Advertising The online advertising business consists of the brand advertising business as well as the search and others business. The brand advertising business offers advertisements on the Sohu Group’s Web properties to companies seeking to increase their brand awareness online. The search and others business, provided by our search subsidiary Sogou Inc. (“Sogou”), primarily offers customers pay-for-click services, as well as online marketing services on the Sogou Web Directory. Online Games The online game business is conducted by Sohu’s majority-owned subsidiary Changyou.com Limited (“Changyou”). The online game business consists of the development, operation and licensing of massively multiplayer online games (“MMOGs”), which are interactive online games that may be played simultaneously by hundreds of thousands of game players, and Web games, which are played over the Internet using a Web browser. Changyou currently operates several MMOGs in China, including the in-house developed Tian Long Ba Bu (“TLBB”). Changyou’s majority-owned subsidiary 7Road.com Limited (“7Road”) jointly operates its Web games DDTank and Wartune (also known as “Shen Qu”) with third-party joint operators, and also directly operates Wartune through its Website. DDTank and Wartune are two popular Web games in China. Basis of Consolidation and Recognition of Noncontrolling Interest The consolidated financial statements include the accounts of Sohu and its wholly-owned and majority-owned subsidiaries and consolidated VIEs. All intercompany transactions are eliminated. The Company has adopted the guidance of accounting for VIEs, which requires VIEs to be consolidated by the primary beneficiary of the entity. For consolidated VIEs, the Company’s management made evaluations of the relationships between the Company and the VIEs and the economic benefit flow of contractual arrangements with the VIEs. In connection with such evaluation, management also took into account the fact that, as a result of such contractual arrangements, the Sohu Group controls the shareholders’ voting interests in these VIEs. As a result of such evaluation, management concluded that the Sohu Group is the primary beneficiary of its consolidated VIEs. The Company has one VIE that is not consolidated, since the Company is not the primary beneficiary. Noncontrolling interests are recognized to reflect the portion of the equity of majority-owned subsidiaries and VIEs which is not attributable, directly or indirectly, to the controlling shareholders. Basis of Presentation These financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. These financial statements should be read in conjunction with the consolidated financial statements and related footnotes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2012. The accompanying unaudited condensed consolidated interim financial statements reflect all normal recurring adjustments which, in the opinion of management, are necessary for a fair statement of the results for the interim periods presented. Results for the three months ended March 31, 2013 are not necessarily indicative of the results expected for the full fiscal year or for any future period.
Reclassification of revenues and costs related to Changyou Internet value-added services (“IVAS”) Commencing January 1, 2013, in order to provide a better foundation for understanding Changyou’s performance, both revenues and costs generated from the operation of third-party Web games by the 17173 business were reclassified from the online game business to IVAS in the others business. To conform to current period presentations, the relevant amounts for prior periods have been reclassified accordingly. Such reclassifications amounted to $1.5 million for revenues and $0.6 million for costs, for the three months ended March 31, 2012. |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Segment Information
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Mar. 31, 2013
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| Segment Information [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Segment Information |
The Company’s segments are business units that offer different services and are reviewed separately by the chief operating decision maker (“CODM”), or the decision making group, in deciding how to allocate resources and in assessing performance. The Company’s CODM is the Chief Executive Officer. There are five segments in the Sohu Group, consisting of brand advertising, Sogou (which mainly consists of the search and related business), Changyou (which mainly consists of the online game business), wireless and others. Some items, such as share-based compensation expense, operating expenses, other income and expense, and income tax expense, are not reviewed by the CODM. These items are disclosed in the segment information for reconciliation purposes only. The following tables present summary information by segment (in thousands):
Note (2): “SBC” stands for share-based compensation expense.
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- Definition
The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Share-Based Compensation Expense
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Mar. 31, 2013
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| Share-Based Compensation Expense [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-Based Compensation Expense |
Sohu, Changyou, Sogou, Fox Video Limited (“Sohu Video”), and 7Road all have incentive plans for the granting of share-based awards, including common stock /ordinary shares, share options, restricted shares and restricted share units, to their executive officers, management and employees. For Sohu, Changyou and Sogou share-based awards, share-based compensation expense is recognized as costs and /or expenses in the consolidated statements of comprehensive income based on the fair value of the related share-based awards on their grant dates. Share-based compensation expense is charged to the shareholders’ equity or noncontrolling interest section in the consolidated balance sheets. On January 4, 2012, Sohu Video, the holding entity of Sohu’s video division, adopted a 2011 Share Incentive Plan (the “Video 2011 Share Incentive Plan”) which provides for the issuance of up to 25,000,000 ordinary shares of Sohu Video (amounting to 10% of the outstanding Sohu Video shares on a fully-diluted basis) to management and key employees of the video division and to Sohu management. As of March 31, 2013, grants of options for the purchase of 15,352,200 of ordinary shares of Sohu Video had been made and were effective under the Video 2011 Share Incentive Plan. However, as of March 31, 2013, the restructuring of Sohu’s video division was still in process and certain significant factors remained uncertain. For purposes of ASC 718, no grant date is established until mutual understanding of the option awards’ key terms and conditions between Sohu Video and the recipients can be reached, and such mutual understanding cannot be reached until the video division’s restructuring plan has been substantially fixed, so that the enterprise value of Sohu Video and hence the fair value of the options is determinable and can be accounted for. As a result, on the basis that the broader terms and conditions of the option awards had neither been finalized nor mutually agreed with the recipients, no grant of options occurred for purposes of ASC 718 and hence no share-based compensation expense was recognized for the three months ended March 31, 2013. On July 10, 2012, 7Road adopted a 2012 Share Incentive Plan (the “7Road 2012 Share Incentive Plan”), which initially provided for the issuance to selected directors, officers, employees, consultants and advisors of 7Road of up to 5,100,000 ordinary shares of 7Road (amounting to 5.1% of the then outstanding 7Road shares on a fully-diluted basis). On November 2, 2012, 7Road’s Board of Directors and its shareholders approved an increase from 5,100,000 to 15,100,000 ordinary shares (amounting to 13.7% of the then outstanding 7Road shares on a fully-diluted basis) under the 7Road 2012 Share Incentive Plan. As of March 31, 2013, 2,546,250 restricted share units had been granted under the plan. Such restricted share units will not be vested until 7Road’s completion of a firm commitment underwritten initial public offering (the “IPO”) of its shares resulting in a listing on an internationally recognized exchange and the expiration of all underwriters’ lockup periods applicable to the IPO. The completion of a firm commitment IPO is considered to be a performance condition of the awards. An IPO event is not considered to be probable until it is completed. Under ASC 718, compensation cost should be accrued if it is probable that the performance condition will be achieved and should not be accrued if it is not probable that the performance condition will be achieved. As a result, no compensation expense will be recognized related to these restricted share units until the completion of an IPO, and hence no share-based compensation expense was recognized for the three months ended March 31, 2013. Share-based compensation expense was recognized in costs and /or expenses for the three months ended March 31, 2013 and 2012, respectively, as follows (in thousands):
There was no capitalized share-based compensation expense for the three months ended March 31, 2013 and 2012. Share-based compensation expense was recognized for share awards of Sohu, Changyou, Sogou, Sohu Video and 7Road as follows (in thousands):
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The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Fair Value Measurements
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Mar. 31, 2013
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| Fair Value Measurements |
Fair Value of Financial Instruments The Company’s financial instruments include cash equivalents, restricted time deposits, short-term investments, accounts receivable, investments in debt securities, prepaid and other current assets, prepaid non-current assets, accounts payable, short-term bank loans, accrued liabilities, receipts in advance and deferred revenue, other short-term liabilities, long-term accounts payable and long-term bank loans. The carrying value of the Company’s short-term financial instruments approximates their fair value because of their short maturities. The carrying value of the prepaid non-current assets and long-term accounts payable approximates their fair value because the change in fair value after considering the discount rate is immaterial. The carrying value of the long-term bank loans also approximates their fair value, as they bear interest at rates determined based on the prevailing interest rates in the market. U.S. GAAP establishes a three-tier hierarchy to prioritize the inputs used in the valuation methodologies in measuring the fair value of financial instruments. This hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The three-tier fair value hierarchy is: Level 1 - observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 - include other inputs that are directly or indirectly observable in the market place. Level 3 - unobservable inputs which are supported by little or no market activity. The following table sets forth the financial instruments, measured at fair value, by level within the fair value hierarchy as of March 31, 2013 (in thousands):
The following table sets forth the financial instruments, measured at fair value, by level within the fair value hierarchy as of December 31, 2012 (in thousands):
The following table sets forth the reconciliation of the fair value measurements using significant unobservable inputs (level 3) from December 31, 2012 to March 31, 2013 (in thousands):
Cash equivalents The Company’s cash equivalents mainly consist of time deposits placed with banks with an original maturity of three months or less. The fair value of time deposits is determined based on the pervasive interest rates in the market, which are also the interest rates as stated in the contracts with the banks. The Company classifies the valuation techniques that use the pervasive interest rates input as Level 2 of fair value measurements. This is because there generally are no quoted prices in active markets for identical time deposits at the reporting date. Hence, in order to determine the fair value, the Company must use observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Restricted time deposits Changyou bridge loans from offshore banks, secured by time deposits In 2012, Changyou drew down bridge loans from offshore branches of certain banks for the purposes of expediting the payment of a special one-time cash dividend to its shareholders and providing working capital to support its overseas operations. These bridge loans were secured by an equivalent or greater amount of RMB deposits by Changyou in the onshore branches of such banks. As of March 31, 2013, the total amount of the loans was $270 million, of which $170 million carried a floating rate of interest based on the London Inter-Bank Offered Rate (“LIBOR”) and $100 million carried a fixed rate of interest. Of the total amount, $113 million is repayable in second half of 2013 and $157 million is repayable in second half of 2014. The bridge loans from the offshore branches of the lending banks are classified as short-term bank loans or long-term bank loans based on their payment terms. Restricted time deposits are valued based on the prevailing interest rates in the market. The Company classifies the valuation techniques that use these inputs as Level 2 of fair value measurements. For the three months ended March 31, 2013, interest income from the restricted time deposits securing the loans was $2.8 million, and interest expense on the bank loans was $1.9 million. Collateral related to Sogou incentive shares trust arrangements In February 2013, the Company deposited $9 million in cash into a restricted time deposits account at a bank as collateral for credit facilities provided by the bank to certain Sogou employees. The facilities are intended to fund the employees’ early exercise of Sogou share options and related PRC individual income tax. The Company is not subject to any additional potential payments other than the restricted time deposits amount, and believes that the fair value of its guarantee liability is immaterial. The restricted time deposits are valued based on the prevailing interest rates in the market. The Company classifies the valuation techniques that use this input as Level 2 of fair value measurements.
Short-term investments In accordance with ASC 825, for investments in financial instruments with a variable interest rate indexed to performance of underlying assets, the Company elected the fair value method at the date of initial recognition and carried these investments at fair value. Changes in the fair value are reflected in the consolidated statements of comprehensive income as other income /(expense). To estimate fair value, the Company refers to the quoted rate of return provided by banks at the end of each period using the discounted cash flow method. The Company classifies the valuation techniques that use these inputs as Level 2 of fair value measurements. As of March 31, 2013, the Company’s investments in financial instruments were mainly held by 7Road’s VIE Shenzhen 7Road Technology Co., Ltd (“Shenzhen 7Road”) and totaled approximately $73.6 million. The investments are issued by commercial banks in China with a variable interest rate indexed to performance of underlying assets. Since these investments’ maturity dates are within one year, they are classified as short-term investments. For the three months ended March 31, 2013 and 2012, the Company recorded in the consolidated statements of comprehensive income change in the fair value of short-term investments in the amount of $0.7 million and $0.3 million, respectively. Investments in Debt Securities In September 2010, the Company purchased from a PRC-based company (the “Debtor”) a convertible debt security in the principal amount of $74.6 million (or RMB0.5 billion) with interest, payable quarterly in cash, of 3.8% per annum and an initial maturity of twelve months, subject to extension in the Company’s sole discretion for additional sequential six-month periods. The Debtor’s obligations on the debt are secured by a pledge from the Debtor’s parent company of its entire equity interest in the Debtor. In September 2011, March 2012, September 2012 and March 2013, the Company extended the maturity of the security for sequential six-month periods, to March 2012, September 2012, March 2013 and September 2013, respectively, with an interest rate of 6.8% per annum. Under the terms of the security, if the Company continues to extend the maturity of the security to March 31, 2014, it will have the option, exercisable on March 31, 2014, to convert the outstanding principal into fixed percentages of equity interests in two companies which are affiliates of the Debtor. For the three months ended March 31, 2013 and 2012, the interest income generated from this debt security amounted to $1.35 million and $1.36 million, respectively. The Company elected the fair value option to account for its investments in debt securities at their initial recognition. Changes in fair value were recognized in other income /(expense). For the three months ended March 31, 2013 and 2012, there was no change in fair value. To estimate fair value, the Company used the income approach, which considers the estimated future return from the investment and the probabilities of getting these returns. The Company classifies the valuation techniques that use these inputs as Level 3 of fair value measurements. The followings are other financial instruments not measured at fair value in the consolidated balance sheets, but for which the fair value is estimated for disclosure purposes. Short-term receivables and payables Accounts receivable and prepaid and other current assets are financial assets with carrying values that approximate fair value due to their short term nature. Short-term accounts payable, receipts in advance and deferred revenue, short-term bank loans and accrued liabilities are financial liabilities with carrying values that approximate fair value due to their short term nature. The rates of interest under the agreements for the short-term bank loans were determined based on the prevailing interest rates in the market. The Company classifies the valuation techniques that use these inputs as Level 2 of fair value measurements of short-term bank loans. The Company estimated fair values of other short-term receivables and payables using the discounted cash flow method. The Company classifies the valuation technique as Level 3 of fair value measurements, as it uses estimated cash flow input which is unobservable in the market. Prepaid non-current assets and long-term payables Prepaid non-current assets are financial assets with carrying values that approximate fair value because the impact of applying a discount rate to the carrying values would be immaterial. Long-term accounts payable are financial liabilities with carrying values that approximate fair value due to the change in fair value, after considering the discount rate, being immaterial. The rates of interest under Changyou’s agreements with lending banks were determined based on the prevailing interest rates in the market. The Company classifies the valuation techniques that use these inputs as Level 2 of fair value measurements of long-term bank loans. The Company estimated fair values of prepaid non-current assets and long-term accounts payable using the discounted cash flow method. The Company classifies the valuation technique as Level 3 of fair value measurements, as it uses estimated cash flow input which is unobservable in the market. |
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The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Goodwill
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Mar. 31, 2013
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| Goodwill |
The changes in the carrying value of goodwill by segment are as follows (in thousands):
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The entire disclosure for goodwill. No definition available.
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Taxation
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Mar. 31, 2013
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| Taxation [Abstract] | |||
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Sohu and Changyou.com (US) Inc. are subject to income taxes in the United States (“U.S.”). The majority of the subsidiaries and VIEs of the Company are based in mainland China and are subject to income taxes in the PRC. These China-based subsidiaries and VIEs conduct substantially all of the Company’s operations, and generate most of the Company’s income. The Company did not have any penalties or significant interest associated with tax positions for the three months ended March 31, 2013, nor did the Company have any significant unrecognized uncertain tax positions for the three months ended March 31, 2013. PRC Corporate Income Tax Related to High and New Technology Enterprises The PRC Corporate Income Tax Law (the “CIT Law”) applies an income tax rate of 25% to all enterprises but grants preferential tax treatment to High and New Technology Enterprises (“NHTEs”). Under this preferential tax treatment, NHTEs can enjoy a preferential income tax rate of 15% for three years, but need to re-apply after the end of the three-year period. The CIT Law went into effect on January 1, 2008. Within the Sohu Group, five enterprises, consisting of Beijing Sohu New Era Information Technology Co., Ltd. (“Sohu Era”), Beijing Sohu New Media Information Technology Co., Ltd. (“Sohu Media”), Beijing Sogou Technology Development Co., Ltd. (“Sogou Technology”), Changyou’s China-based subsidiary Beijing AmazGame Age Internet Technology Co., Ltd. (“AmazGame”) and Changyou’s China-based VIE Beijing Gamease Age Digital Technology Co., Ltd. (“Gamease”), qualified as NHTEs in 2008 and qualified upon re-application in 2011. Therefore, for these enterprises the income tax rate is 15% for 2013. Two additional enterprises, Beijing Sohu Internet Information Service Co., Ltd. (“Sohu Internet”) and Beijing Sogou Information Service Co., Ltd. (“Sogou Information”), qualified as NHTEs in 2009 and qualified upon re-application in 2012. Therefore, for these enterprises the income tax rate is 15% for 2013 and 2014. Related to Software Enterprises Under the CIT Law, a Software Enterprise can enjoy an income tax exemption for two years beginning with its first profitable year and a 50% tax reduction to a rate of 12.5% for the subsequent three years.
As of March 31, 2013, Shenzhen 7Road, Beijing Changyou Gamespace Software Technology Co., Ltd. (“Gamespace”), Beijing Guanyou Gamespace Digital Technology Co., Ltd. (“Guanyou Gamespace”), ICE Information Technology (Shanghai) Co., Ltd. (“ICE Information”), Shanghai ICE Information Technology Co., Ltd. (“Shanghai ICE”) and Shenzhen 7Road Network Technologies Co., Ltd.(“7Road Technology”) were “Software Enterprises” entitled to the beneficial tax treatment described above. PRC Withholding Tax on Dividends The CIT Law imposes a 10% withholding income tax for dividends distributed by foreign invested enterprises to their immediate holding companies outside mainland China. A lower withholding tax rate will be applied if there is a tax treaty arrangement between mainland China and the jurisdiction of the foreign holding company. A holding company in Hong Kong, for example, will be subject to a 5% withholding tax rate under the Arrangement Between the PRC and the Hong Kong Special Administrative Region on the Avoidance of Double Taxation and Prevention of Fiscal Evasion with Respect to Taxes on Income and Capital (the “China-HK Tax Arrangement”) if such holding company is considered a non-PRC resident enterprise and holds at least 25% of the equity interests in the PRC foreign invested enterprise distributing the dividends, subject to approval of the PRC local tax authority. However, if the Hong Kong holding company is not considered to be the beneficial owner of such dividends under applicable PRC tax regulations, such dividend may remain subject to a withholding tax rate of 10%. As of March 31, 2013, Changyou accrued deferred tax liabilities in the amount of $13.6 million for PRC withholding tax. Transition from PRC Business Tax to PRC Value Added Tax Effective September 1, 2012, a Pilot Program for transition from the imposition of PRC business tax (“Business Tax”) to the imposition of value added tax (“VAT”) for revenues from certain industries was expanded from Shanghai to eight other cities and provinces in China, including Beijing and Tianjin. The Company’s brand advertising and search revenues are subject to this program. Business Tax had been imposed primarily on revenues from the provision of taxable services, assignments of intangible assets and transfers of real estate. Prior to the implementation of the Pilot Program, the Company’s Business Tax rate, which varies depending on the nature of the revenues being taxed, generally ranged from 3% to 5%. VAT payable on goods sold or taxable labor services provided by a general VAT taxpayer for a taxable period is the net balance of the output VAT for the period after crediting the input VAT for the period. Before the implementation of the Pilot Program, the Company was mainly subject to a small amount of VAT for revenues of Changyou’s subsidiary 7Road that are deemed for PRC tax purposes to be derived from the sale of software. VAT has been imposed on those 7Road revenues at a rate of 17%, with a 14% immediate tax refund, resulting in a net rate of 3%. With the implementation of the Pilot Program, in addition to the revenues currently subject to VAT, the Company’s brand advertising and search revenues are in the scope of the Pilot Program and are now subject to VAT at a rate of 6%. Under ASC 605-45, the presentation of taxes on either a gross basis (included in revenues and costs) or a net basis (excluded from revenues) is an accounting policy decision determined by management. As VAT imposed on brand adverting and search revenues and VAT imposed on 7Road’s revenues from the sale of software are considered as substantially different in nature, the Company determined that it is reasonable to apply the guidance separately for these two types of VAT. The basis for this determination is that VAT payable on brand advertising and search revenues is the difference between the output VAT (at a rate of 6%) and available input VAT amount (at the rate applicable to the supplier), which is a component of the Company’s costs for providing the brand advertising and search services. On the other hand, the VAT payable by 7Road is in effect at 3% of the applicable revenues from the sale of software, irrespective of the availability of any input VAT, under preferential VAT treatment provided to 7Road by the local tax bureau. In this regard, the Company believes the VAT payable by 7Road is more akin to a sales tax than typical VAT. As a result, the Company adopted the net presentation method for its brand advertising and search businesses both before and after the implementation of the Pilot Program, and for the revenues of 7Road deemed to be derived from the sale of software, the Company adopted the gross presentation method before and after the implementation of the Pilot Program. U.S. Corporate Income Tax Sohu.com Inc. is a Delaware corporation that is subject to U.S. corporate income tax on its taxable income at a rate of 34% or 35%. Subject to certain limitations, the net operating losses (“NOLs”) of a corporation taxable in the U.S. that are carried forward from prior years may be used to offset the corporation’s taxable income. At the end of the 2012 taxable year, Sohu.com Inc. had no further NOLs available for offsetting any U.S. taxable income. Accordingly, to the extent that it has U.S. taxable income in 2013, the Company will begin to accrue U.S. corporate income tax in its consolidated statements of comprehensive income and make estimated tax payments as and when required by U.S. law. |
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The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Commitments and Contingencies
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Mar. 31, 2013
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| Commitments and Contingencies |
Unconditional Obligation In November 2009, Sohu entered into an agreement to purchase a Beijing office building to serve as the Company’s headquarters. Of the purchase price of approximately $128 million, $125 million had been paid as of March 31, 2013. In December 2011, the Company also entered into an agreement for technological infrastructure and fitting-out work for the office building for a contractual amount of approximately $28 million, of which $23 million had been paid as of March 31, 2013. In the first quarter of 2013, the contractor agreed to reduce the contractual amount for the technological infrastructure and fitting-out work by $3 million, leaving a remaining balance of $2 million. These $125 million and $23 million payments have been recognized as prepaid non-current assets in the Company’s consolidated balance sheets. The majority of the remaining $5 million for the office building and the technological infrastructure and fitting-out work will be settled after construction of the office building has been completed, title has been delivered to Sohu and the office building has passed a quality assurance period. The office building has been put to use in May 2013. In August 2010, Changyou entered into an agreement to purchase a Beijing office building to serve as its headquarters. The purchase price for the office building is approximately $161 million. As of March 31, 2013, $142 million had been paid and recognized as fixed assets. In accordance with the terms of the agreement, the remaining $19 million will be settled in the second quarter of 2013. As of March 31, 2013, the Sohu Group also had commitments for video content purchases in the amount of $43 million, commitments for bandwidth purchases in the amount of $42 million, commitments for operating leases in the amount of $29 million and commitments for other content and service purchases in the amount of $13 million. Litigation The Sohu Group is a party to various litigation matters which it considers routine and incidental to its business. Management does not expect the results of any of these actions to have a material adverse effect on the Company’s business, results of operations, financial condition and cash flows. In March 2008, the Sohu Group was sued by four major record companies, Sony BMG, Warner, Universal and Gold Label, which alleged that the Sohu Group provided music search links and download services that violated copyrights they owned. In the first quarter of 2013, the lawsuits were settled without any payment of damages by the Company. Laws and Regulations The Chinese market in which the Sohu Group operates poses certain macro-economic and regulatory risks and uncertainties. These uncertainties extend to the ability to operate an Internet business and to conduct brand advertising, search and others, online game, wireless and others services in the PRC. Though the PRC has, since 1978, implemented a wide range of market-oriented economic reforms, continued reforms and progress towards a full market-oriented economy are uncertain. In addition, the telecommunication, information, and media industries remain highly regulated. Restrictions are currently in place and are unclear with respect to which segments of these industries foreign-owned entities, like the Sohu Group, may operate. The Chinese government may issue from time to time new laws or new interpretations of existing laws to regulate areas such as telecommunication, information and media. Certain risks related to PRC law that could affect Sohu Group’s VIE structure are discussed in Note 8 - VIEs. Regulatory risks also encompass the interpretation by the tax authorities of current tax law, including the applicability of certain preferential tax treatments. The Sohu Group’s legal structure and scope of operations in China could be subject to restrictions, which could result in severe limits on its ability to conduct business in the PRC. The Sohu Group’s sales, purchase and expense transactions are generally denominated in RMB and a significant portion of the Sohu Group’s assets and liabilities are denominated in RMB. The RMB is not freely convertible into foreign currencies. In China, foreign exchange transactions are required by law to be transacted only by authorized financial institutions. Remittances in currencies other than RMB by its subsidiaries in China may require certain supporting documentation in order to effect the remittance. |
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The entire disclosure for commitments and contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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VIEs
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Mar. 31, 2013
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| VIEs [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| VIEs |
Background PRC laws and regulations prohibit or restrict foreign ownership of companies that operate Internet information and content, Internet access, online games, wireless, value added telecommunications and certain other businesses in which the Company is engaged or could be deemed to be engaged. Consequently, the Company conducts certain of its operations and businesses in the PRC through its VIEs.
The Company consolidates in its consolidated financial statements all of the VIEs of which the Company is the primary beneficiary. The Company has one VIE that is not consolidated in the Company’s consolidated financial statements because the Company is not the primary beneficiary. VIEs Consolidated within the Sohu Group The Company has adopted the guidance of accounting for VIEs, which requires VIEs to be consolidated by the primary beneficiary of the entity. The Company’s management made evaluations of the relationships between the Company and its VIEs and the economic benefit flow of contractual arrangements with the VIEs. In connection with such evaluation, management also took into account the fact that, as a result of contractual arrangements with its consolidated VIEs, the Sohu Group controls the shareholders’ voting interests in those VIEs. As a result of such evaluation, the management concluded that the Sohu Group is the primary beneficiary of the VIEs which the Company consolidates. All of the consolidated VIEs are incorporated and operated in the PRC, and are directly or indirectly owned by Dr. Charles Zhang, the Company’s Chairman and Chief Executive Officer, or other executive officers and employees of the Sohu Group identified below. Capital for the consolidated VIEs was funded by the Sohu Group through loans provided to Dr. Charles Zhang and those other executive officers and employees, and was initially recorded as loans to related parties. These loans are eliminated for accounting purposes against the capital of the VIEs upon consolidation. Under contractual agreements with the Sohu Group, Dr. Charles Zhang and those other executive officers and employees of the Sohu Group who are shareholders of the consolidated VIEs are required to transfer their ownership in these entities to the Sohu Group, if permitted by PRC laws and regulations, or, if not so permitted, to designees of the Sohu Group at any time as requested by Sohu Group to repay the loans outstanding. All voting rights of the consolidated VIEs are assigned to the Sohu Group, and the Sohu Group has the right to designate all directors and senior management personnel of the consolidated VIEs, and also has the obligation to absorb losses of the consolidated VIEs. Dr. Charles Zhang and those other executive officers and employees of the Sohu Group who are shareholders of the consolidated VIEs have pledged their shares in the consolidated VIEs as collateral for the loans. As of March 31, 2013, the aggregate amount of these loans was $18.3 million. Under its contractual arrangements with the consolidated VIEs, the Company has the power to direct activities of the VIEs, and can have assets transferred freely out of the VIEs without any restrictions. Therefore, the Company considers that there is no asset of a consolidated VIE that can be used only to settle obligations of the VIEs, except for registered capital and PRC statutory reserves of the VIEs. As of March 31, 2013, the registered capital and PRC statutory reserves of the consolidated VIEs totaled $31.6 million. As all of the consolidated VIEs are incorporated as limited liability companies under the PRC Company Law, creditors of the consolidated VIEs do not have recourse to the general credit of the Company for any of the liabilities of the consolidated VIEs. Currently there is no contractual arrangement that could require the Company to provide additional financial support to the consolidated VIEs. As the Company is conducting certain business in the PRC mainly through the consolidated VIEs, the Company may provide such support on a discretionary basis in the future, which could expose the Company to a loss. The following is a summary of the consolidated VIEs within the Sohu Group: Basic Information Corporate
Beijing Century High Tech Investment Co., Ltd. (“High Century”) is a holding company which was incorporated in 2001. As of March 31, 2013, the registered capital of High Century was $4.6 million and Dr. Charles Zhang and Wei Li held 80% and 20% interests, respectively, in this entity.
Beijing Sohu Entertainment Culture Media Co., Ltd. (“Sohu Entertainment”) was incorporated in 2002. As of March 31, 2013, the registered capital of Sohu Entertainment was $1.2 million and Xin Wang (Belinda Wang), the Company’s Co-President and Chief Operating Officer, and Ye Deng, a Vice President of the Company, held 80% and 20% interests, respectively, in this entity.
Sohu Internet was incorporated in 2003 and is engaged in the provision of wireless services. As of March 31, 2013, the registered capital of Sohu Internet was $1.6 million and High Century and Sohu Entertainment held 75% and 25% interests, respectively, in this entity. For the Online Advertising Business Brand Advertising Business
Beijing Sohu Donglin Advertising Co., Ltd. (“Donglin”) was incorporated in 2010 and is engaged in advertising services. As of March 31, 2013, the registered capital of Donglin was $1.5 million and High Century and Sohu Internet each held a 50% interest in this entity.
Beijing Pilot New Era Advertising Co., Ltd. (“Pilot New Era”) was incorporated in 2010 and is engaged in advertising services. As of March 31, 2013, the registered capital of Pilot New Era was $0.7 million and High Century and Sohu Internet each held a 50% interest in this entity.
Beijing Focus Yiju Network Information Technology Co., Ltd. (“Focus Yiju”) was acquired in 2011 and is engaged in advertising services. As of March 31, 2013, the registered capital of Focus Yiju was $1.6 million and High Century held a 100% interest in this entity.
Beijing Zhi Hui You Information Technology Co., Ltd. (“Zhi Hui You”) was incorporated in 2011 as “Beijing 17173 Network Technology Co., Ltd.” and was renamed on December 14, 2012. Zhi Hui You is engaged in technology development and advertising services. As of March 31, 2013, the registered capital of Zhi Hui You was $1.6 million and Jing Zhou and a third party entity each held a 50% interest in this entity.
Tianjin Jinhu Culture Development Co., Ltd. (“Tianjin Jinhu”) was incorporated in 2011 and is engaged in advertising services. As of March 31, 2013, the registered capital of Tianjin Jinhu was $0.5 million and Ye Deng and Chun Liu each held a 50% interest in this entity. Search and Others Business
Sogou Information was incorporated in 2005. As of March 31, 2013, the registered capital of Sogou Information was $2.5 million and Xiaochuan Wang, Chief Executive Officer of Sogou, and Xianxian Hao each held a 50% interest in this entity. For the Online Game Business
Gamease was incorporated in 2007. As of March 31, 2013, the registered capital of Gamease was $1.3 million and Tao Wang, Chief Executive Officer of Changyou, and Dewen Chen, President of Changyou held 60% and 40% interests, respectively, in this entity.
Shanghai ICE was acquired by Changyou in 2010. As of March 31, 2013, the registered capital of Shanghai ICE was $1.2 million and Runa Pi and Rong Qi each held a 50% interest in this entity.
Guanyou Gamespace was incorporated in 2010. As of March 31, 2013, the registered capital of Guanyou Gamespace was $1.5 million and Tao Wang and Dewen Chen held 60% and 40% interests, respectively, in this entity.
68.258% of Shenzhen 7Road was acquired by Gamease in 2011. In the second quarter of 2012, in connection with a reorganization of Shenzhen 7Road to create a Cayman Islands holding company structure, Shenzhen 7Road became a VIE of 7Road, which is a Cayman Islands company of which approximately 71.926% is owned by Changyou. Shenzhen 7Road is controlled by Changyou, and Changyou is a primary beneficiary of Shenzhen 7Road, as a result of contractual arrangements among Shenzhen 7Road, 7Road Technology, which is a PRC-based indirect wholly-owned subsidiary of 7Road, and the shareholders of Shenzhen 7Road. As of March 31, 2013, Gamease held shares representing 68.258% of Shenzhen 7Road and four executive officers of 7Road.com Limited collectively held shares representing 31.742% of Shenzhen 7Road. For the Wireless Business
Beijing GoodFeel Information Technology Co., Ltd. (“GoodFeel”) was acquired in 2004 and is engaged in value added telecommunication services. As of March 31, 2013, the registered capital of GoodFeel was $1.2 million and James Deng and Jing Zhou, held 58.1% and 41.9% interests, respectively, in this entity.
Beijing 21 East Culture Development Co., Ltd. (“21 East Beijing”) was acquired in 2006. As of March 31, 2013, the registered capital of 21 East Beijing was $1.6 million and High Century held a 100% interest in this entity.
Beijing Yi He Jia Xun Information Technology Co., Ltd. (“Yi He Jia Xun”) was acquired in September 2011. As of March 31, 2013, the registered capital of Yi He Jia Xun was $2.1 million and Gang Fang and Yanfeng Lv each held a 50% interest in this entity. Financial Information The following financial information of the Sohu Group’s consolidated VIEs is included in the accompanying consolidated financial statements (in thousands):
For the table below, consolidated VIEs under the Brand advertising, Sogou, Wireless and Others segments are classified as Sohu’s VIEs, and consolidated VIEs under the Changyou segment are classified as Changyou’s VIEs.
Summary of significant agreements currently in effect Agreements between consolidated VIEs and Nominee Shareholders Loan and equity pledge agreements between Sohu Era and the respective shareholders of High Century and Sohu Entertainment: These loan agreements provide for loans to the shareholders of High Century and Sohu Entertainment for them to make contributions to the registered capital of High Century and Sohu Entertainment in exchange for the equity interests in High Century and Sohu Entertainment, and under these pledge agreements the shareholders pledge those equity interests to Sohu Era as security for the loans. The loan agreements include powers of attorney that give Sohu Era the power to appoint nominees to act on behalf of the shareholders of High Century and Sohu Entertainment in connection with all actions to be taken by High Century and Sohu Entertainment. Pursuant to the loan agreements, the shareholders executed in blank transfers of their equity interests in High Century and Sohu Entertainment, which transfers are held by the Company’s legal department and may be completed and effected at Sohu Era’s election. Loan and equity pledge agreements between Sogou Tech and the shareholders of Sogou Information. These loan agreements provide for loans to the shareholders of Sogou Information for them to make contributions to the registered capital of Sogou Information in exchange for the equity interests in Sogou Information, and under the pledge agreements the shareholders pledge those equity interests to Sogou Tech as security for the loans. The loans are interest free and are repayable on demand, but the shareholders can only repay the loans by transferring to Sogou Tech their equity interests in Sogou Information. Exclusive equity interest purchase right agreements between Sogou Tech, Sogou Information and the shareholders of Sogou Information. Pursuant to these agreements, Sogou Tech and any third party designated by it have the right, exercisable at any time when it becomes legal to do so under PRC law, to purchase from the shareholders of Sogou Information all or any part of their equity interests at a purchase price equal to the shareholders’ initial contributions to registered capital. Powers of Attorney executed by the shareholders of Sogou Information in favor of Sogou Tech with a term of 10 years, extendable at the request of Sogou Tech. These powers of attorney give Sogou Tech the right to appoint nominees to act on behalf of each of the two Sogou Information shareholders in connection with all actions to be taken by Sogou Information. Business operation agreement among Sogou Tech, Sogou Information and the shareholders of Sogou Information. The agreement sets forth the right of Sogou Tech to control the actions of the shareholders of Sogou Information. The agreement has a term of 10 years, renewable at the request of Sogou Tech. Loan agreements and equity pledge agreements between AmazGame and the shareholders of Gamease and between Gamespace and the shareholders of Guanyou Gamespace. The loan agreements provide for loans to the shareholders of Gamease and Guanyou Gamespace, respectively, for them to make contributions to the registered capital of Gamease and Guanyou Gamespace in exchange for the equity interests in Gamease and Guanyou Gamespace, respectively. Under the equity pledge agreements the shareholders of Gamease and Guanyou Gamespace, respectively, pledge to AmazGame and Gamespace, respectively, their equity interests in Gamease and Guanyou Gamespace, respectively, to secure the performance of their obligations under the loan agreements and Gamease’s and Guanyou Gamespace’s obligations to AmazGame and Gamespace under their business agreements. The loans are interest free and are repayable on demand, but the shareholders can only repay the loans by transferring to AmazGame and Gamespace, respectively, their equity interests in Gamease and Guanyou Gamespace.
Equity interest purchase right agreements between AmazGame and the shareholders of Gamease and between Gamespace and the shareholders of Guanyou Gamespace. Pursuant to these agreements, AmazGame and Gamespace, respectively, have the right, and any third party designated by them has the right, exercisable at any time when it becomes legal to do so under PRC law, to purchase from the shareholders of Gamease and Guanyou Gamespace, respectively, all or any part of their equity interests at a purchase price equal to their initial contributions to registered capital. Powers of attorney executed by the shareholders of Gamease in favor of AmazGame and the shareholders of Guanyou Gamespace in favor of Gamespace, with a term of 10 years. These powers of attorney give AmazGame and Gamespace, respectively, the exclusive right to appoint nominees to act on behalf of the shareholders in connection with all actions to be taken by Gamease and Guanyou Gamespace, respectively. Business operation agreements between AmazGame and the shareholders of Gamease and between Gamespace and the shareholders of Guanyou Gamespace. This agreement sets forth the right of AmazGame and Gamespace, respectively, to control the actions of the shareholders of Gamease and Guanyou Gamespace, respectively. The agreements have a term of 10 years. Call option agreement among ICE Information, Shanghai ICE and Shanghai ICE shareholders. This agreement provides to ICE Information and any third party designated by ICE Information the right, exercisable at any time when it becomes legal to do so under PRC law, to purchase from the shareholders all or any part of their shares in Shanghai ICE or purchase from Shanghai ICE all or part of its assets or business at the lowest purchase price permissible under PRC law. The agreement is terminable only if ICE Information is dissolved. Share pledge agreement among ICE Information, Shanghai ICE and the shareholders of Shanghai ICE. Under this agreement the shareholders pledge to ICE Information their equity interests in Shanghai ICE to secure the performance of their obligations under the call option agreement and Shanghai ICE’s obligations to ICE Information under their business agreements. Business operation agreement among ICE Information, Shanghai ICE and the shareholders of Shanghai ICE. This agreement sets forth the right of ICE Information to control the actions of the shareholders of Shanghai ICE. The agreement is terminable only if ICE Information is dissolved. Equity interest purchase right agreements among 7Road Technology, Shenzhen 7Road and Shenzhen 7Road’s shareholders. Under these agreements, 7Road Technology and any third-party designated by 7Road Technology have the right, exercisable at any time during the term of the agreements, if and when it is legal to do so under PRC law, to purchase from any of the Shenzhen 7Road’s shareholders all or any part of their shares in Shenzhen 7Road at a nominal purchase price. Each of these agreements has a term of 10 years, is renewable by 7Road Technology for such term as it may determine and is terminable early only if Shenzhen 7Road’s or 7Road Technology’s existence is terminated, by mutual agreement of the parties or upon the written request of 7Road Technology. Equity interest pledge agreements among 7Road Technology, Shenzhen 7Road and Shenzhen 7Road’s shareholders. Under these agreements, the shareholders of Shenzhen 7Road agreed to pledge to 7Road Technology their equity interests in Shenzhen 7Road to secure the performance of their respective obligations and Shenzhen 7Road’s obligations under the various VIE-related agreements. If any of the shareholders of Shenzhen 7Road or Shenzhen 7Road breaches his or its obligations under any VIE-related agreements, 7Road Technology is entitled to exercise its rights as the beneficiary under the Equity Interest Pledge Agreements. These agreements terminate only after all of the respective obligations of the shareholders and of Shenzhen 7Road under the various VIE-related agreements are no longer in effect. Business operation agreement among 7Road Technology, Shenzhen 7Road and the shareholders of Shenzhen 7Road. This agreement grants to 7Road Technology the right to control the actions of Shenzhen 7Road and the shareholders of Shenzhen 7Road in their capacities as such. This agreement has a term of 10 years, is renewable by 7Road Technology for such term as it may determine and is terminable early if the existence of Shenzhen 7Road or 7Road Technology is terminated, by mutual agreement of the parties or upon the written request of 7Road Technology. Powers of attorney executed by the shareholders of Shenzhen 7Road in favor of 7Road Technology. These powers of attorney give 7Road Technology the exclusive right to appoint designees to act on behalf of each of the five shareholders of Shenzhen 7Road in connection with all actions to be taken by Shenzhen 7Road requiring shareholder approval.
Spousal Consent Letter signed by the spouse of each of the shareholders of Shenzhen 7Road who is a married individual, in which the spouse agrees that the equity interests of Shenzhen 7Road owned by such shareholder will be disposed of only in accordance with the applicable Equity Interest Purchase Right Agreement, Equity Interest Pledge Agreement, Business Operation Agreement and other related agreements executed by the shareholder. Such spouse further agrees that such equity interests do not constitute community property with such shareholder and waives irrevocably and unconditionally all rights and benefits with respect to such equity interests, including the right to sue in any court, under all applicable law. Business Arrangements between Subsidiaries and consolidated VIEs Business cooperation agreements between Sohu Era and Sohu Internet and between Sogou Tech and Sogou Information. Pursuant to these agreements Sohu Era and Sogou Tech, respectively, provide technical consultation, content purchasing and other related services to Sohu Internet and Sogou Information, respectively, in exchange for a percentage of the gross income, after deduction of related costs and expenses, of Sohu Era and Sogou Tech, respectively. The agreement between Sohu Era and Sohu Internet has a term of one year, and the agreement between Sogou Tech and Sogou Information has a term of 10 years, renewable at the request of Sogou Tech. Exclusive technology consulting and service agreement between Sogou Tech and Sogou Information. Pursuant to this agreement Sogou Tech has the exclusive right to provide technical consultation and other related services to Sogou Information in exchange for a certain amount of service fee, with a term of 10 years, renewable at request of Sogou Tech. Technology support and utilization agreements between AmazGame and Gamease and between Gamespace and Guanyou Gamespace. Pursuant to these agreements, AmazGame and Gamespace, respectively, have the exclusive right to provide certain product development and application services and technology support to Gamease and Guanyou Gamespace, respectively, for a fee equal to a predetermined percentage, subject to adjustment by AmazGame or Gamespace at any time, of Gamease’s and Guanyou Gamespace’s respective revenues. These agreements will be terminated only when AmazGame and Gamespace are dissolved. Services and maintenance agreements between AmazGame and Gamease between Gamespace and Guanyou Gamespace. Pursuant to these agreements, AmazGame and Gamespace, respectively, provide marketing, staffing, business operation and maintenance services to Gamease and Guanyou Gamespace, respectively, in exchange for a fee equal to the cost of providing such services plus a predetermined margin. These agreements will be terminated only when AmazGame and Gamespace are dissolved. Exclusive business cooperation agreement between ICE Information and Shanghai ICE. This agreement sets forth the exclusive right of ICE Information to provide business support and technical services to Shanghai ICE. The agreement will be terminated only when ICE Information is dissolved. Exclusive technology consulting and services agreement between ICE Information and Shanghai ICE. This agreement provides to ICE Information the exclusive right to provide technical consultation and other related services to Shanghai ICE in exchange for a fee equal to the balance of Shanghai ICE’s gross income after deduction of related costs and expenses. The agreement will be terminated only when ICE Information is dissolved. Technology development and utilization agreement between 7Road Technology and Shenzhen 7Road. Under this agreement, 7Road Technology has the exclusive right to provide product development and application services and technology support to Shenzhen 7Road for a fee based on Shenzhen 7Road’s revenues, which fee can be adjusted by 7Road Technology at any time in its sole discretion. The fee is eliminated upon consolidation. This agreement will terminate if the existence of 7Road Technology or Shenzhen 7Road is terminated, by mutual agreement of the parties or upon failure to perform due to a force majeure event. Services and maintenance agreement between 7Road Technology and Shenzhen 7Road. Pursuant to this agreement, 7Road Technology provides marketing and maintenance services to Shenzhen 7Road in exchange for a fee equal to the cost of providing such services plus a predetermined margin. This agreement will terminate if the existence of 7Road Technology or Shenzhen 7Road is terminated, by mutual agreement of the parties or upon failure to perform due to a force majeure event. Certain of the contractual arrangements described above between the VIEs and the related wholly-owned subsidiaries of the Company are silent regarding renewals. However, because the VIEs are controlled by the Company through powers of attorney granted to the Company by the shareholders of the VIEs, the contractual arrangements can be, and are expected to be, renewed at the subsidiaries’ election. VIE-Related Risks It is possible that the Company’s operation of certain of its operations and businesses through VIEs could be found by PRC authorities to be in violation of PRC laws and regulations prohibiting or restricting foreign ownership of companies that engage in such operations and businesses. If such a finding were made, regulatory authorities with jurisdiction over the licensing and operation of such operations businesses would have broad discretion in dealing with such a violation, including levying fines, confiscating the Company’s income, revoking the business or operating licenses of the affected businesses, requiring the Company to restructure its ownership structure or operations, or requiring the Company to discontinue all or any portion of its operations. Any of these actions could cause significant disruption to the Company’s business operations, and have a materially adverse impact on the Company’s cash flows, financial position and operating performance. The Company’s management considers the possibility of such a finding by PRC regulatory authorities to be remote.
In addition, it is possible that the contracts with the Company, the Company’s VIEs and shareholders of its VIEs would not be enforceable in China if PRC government authorities or courts were to find that such contracts contravene PRC laws and regulations or are otherwise not enforceable for public policy reasons. In the event that the Company was unable to enforce these contractual arrangements, the Company would not be able to exert effective control over the affected VIEs. Consequently, such VIE’s results of operations, assets and liabilities would not be included in the Company’s consolidated financial statements. If such were the case, the Company’s cash flows, financial position and operating performance would be materially adversely affected. The Company’s contractual arrangements with respect to its consolidated VIEs are approved and in place. The Company’s management believes that such contracts are enforceable, and considers the possibility remote that PRC regulatory authorities with jurisdiction over the Company’s operations and contractual relationships would find the contracts to be unenforceable. VIE Not Consolidated within the Sohu Group In December 2012, the Company acquired, for a price of $1.6 million, a 25% equity interest in a VIE to support the Company’s brand advertising business. Since the Company neither controls nor has significant influence over this VIE, the Company is not the primary beneficiary and, accordingly, the Company recognizes the investment under the equity method. In assessing its maximum exposure to a loss on the investment compared to the cost of its investment, the Company determined that it did not have further obligations exceeding the cost of the investment and that there were no terms of the investment arrangement that could require the Company to provide further financial support to the VIE. |
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| Sohu.com Inc. Shareholders' Equity [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sohu.com Inc. Shareholders' Equity |
Takeover Defense Sohu intends to adopt appropriate defensive measures in the future on a case by case basis as and to the extent that the Company’s Board of Directors determines that such measures are necessary or advisable to protect Sohu stockholder value in the face of any coercive takeover threats or to prevent an acquirer from gaining control of the Company without offering fair and adequate price and terms. Treasury Stock Treasury stock consists of shares repurchased by Sohu that are no longer outstanding and are held by Sohu. Treasury stock is accounted for under the cost method. On August 29, 2011, Sohu’s Board of Directors authorized a combined share purchase program of up to $100 million of outstanding shares of common stock of Sohu and /or the outstanding American depositary shares (“ADSs”) of Changyou over a one-year period from September 1, 2011 to August 31, 2012. As of the expiration of the program on August 31, 2012, the Company had repurchased 500,000 shares of its common stock, which is treated as treasury stock, for consideration of $29.2 million. The Company also had purchased 750,000 Changyou ADSs, representing 1,500,000 ordinary shares, for consideration of $25.7 million. The total consideration paid under the combined share purchase program was $54.9 million. Stock Incentive Plan Sohu, Changyou, Sogou, Sohu Video and 7Road all have incentive plans for the granting of share-based awards, including common stock /ordinary shares, share options, restricted shares and restricted share units, to their directors, executive officers, and employees. 1) Sohu.com Inc. Share-based Awards Sohu’s 2000 Stock Incentive Plan Sohu’s 2000 Stock Incentive Plan (the “Sohu 2000 Stock Incentive Plan”) provided for the issuance of up to 9,500,000 shares of common stock, including those issued pursuant to the exercise of share options and upon vesting and settlement of restricted share units. Most of these awards vest over a period of four years. The maximum term of any issued stock right under the Sohu 2000 Stock Incentive Plan is ten years from the grant date. The Sohu 2000 Stock Incentive Plan expired on January 24, 2010. As of the expiration date, 9,128,724 shares of common stock had been issued or were subject to issuance upon the vesting and exercise of share options or the vesting and settlement of restricted share units granted under the plan. A new plan (the “Sohu 2010 Stock Incentive Plan”) was adopted on July 2, 2010.
For the three months ended March 31, 2013 and 2012, total share-based compensation expense recognized for awards under the Sohu 2000 Stock Incentive Plan was $0.7 million and $1.5 million, respectively. i) Summary of share option activity A summary of options activity under the Sohu 2000 Stock Incentive Plan as of and for the three months ended March 31, 2013 is presented below:
No options have been granted under Sohu’s 2000 Stock Incentive Plan since 2006. For the three months ended March 31, 2013 and 2012, no share-based compensation expense was recognized for share options because the requisite service periods for share options had ended by the end of 2009. For the three months ended March 31, 2013 and 2012, total cash received from the exercise of share options amounted to $493,437 and $40,000, respectively. ii) Summary of restricted share unit activity A summary of restricted share unit activity under the Sohu 2000 Stock Incentive Plan as of and for the three months ended March 31, 2013 is presented below:
For the three months ended March 31, 2013 and 2012, total share-based compensation expense recognized for restricted share units was $0.7 million and $1.5 million, respectively. As of March 31, 2013, there was $1.7 million of unrecognized compensation expense related to unvested restricted share units. The expense is expected to be recognized over a weighted average period of 0.5 years. The total fair value on their respective vesting dates of restricted share units vested during the three months ended March 31, 2013 and 2012 was $6.2 million and $8.6 million, respectively. Sohu’s 2010 Stock Incentive Plan On July 2, 2010, the Company’s shareholders approved Sohu 2010 Stock Incentive Plan, which provides for the issuance of up to 1,500,000 shares of common stock, including those issued pursuant to the vesting and settlement of restricted share units and pursuant to the exercise of share options. The maximum term of any issued stock right under the Sohu 2010 Stock Incentive Plan is ten years from the grant date. The Sohu 2010 Stock Incentive Plan will expire on July 1, 2020. As of March 31, 2013, 1,455,422 shares were available for grant under the Sohu 2010 Stock Incentive Plan.
A summary of restricted share unit activity under the Sohu 2010 Stock Incentive Plan as of and for the three months ended March 31, 2013 is presented below:
For both the three months ended March 31, 2013 and 2012, total share-based compensation expense recognized for restricted share units was $0.2 million. As of March 31, 2013, there was $0.7 million of unrecognized compensation expense related to unvested restricted share units. The expense is expected to be recognized over a weighted average period of 0.6 years. The total fair value on their respective vesting dates of restricted share units vested both during the three months ended March 31, 2013 and 2012 was nil. 2) Changyou.com Limited Share-based Awards Changyou’s 2008 Stock Incentive Plan Changyou’s 2008 Stock Incentive Plan (the “Changyou 2008 Stock Incentive Plan”) originally provided for the issuance of up to 2,000,000 shares of ordinary shares, including those issued pursuant to the exercise of share options and upon vesting and settlement of restricted share units. In March 2009, the 2,000,000 reserved ordinary shares were subject to a ten-for-one share split effected by Changyou and became 20,000,000 ordinary shares. Most of these awards vest over a period of four years. The maximum term of any issued stock right under the Changyou 2008 Stock Incentive Plan is ten years from the grant date. As of March 31, 2013, Changyou had granted under the Changyou 2008 Stock Incentive Plan 15,000,000 ordinary shares to Tao Wang through Prominence Investments Ltd. (“Prominence”) and 4,781,552 restricted share units to certain of its executive officers other than Tao Wang, and to certain of its other employees. Prominence is an entity that may deemed under applicable rules of the Securities and Exchange Commission to be beneficially owned by Tao Wang. For the three months ended March 31, 2013 and 2012, total share-based compensation expense recognized for awards under the Changyou 2008 Share Incentive Plan was $0.2 million and $1.2 million, respectively. Share-based Awards granted before Changyou’s Initial Public Offering For Changyou restricted ordinary shares granted to Tao Wang and to its executive officers other than Tao Wang before Changyou’s initial public offering, there was no unrecognized share-based compensation expense as of March 31, 2013, as these awards were fully vested in 2012. For Changyou restricted share units granted to employees other than Tao Wang and these other executive officers before Changyou’s initial public offering, since they were not fully vested as of March 31, 2013, for the three months ended March 31, 2013 share-based compensation expense was recognized in Sohu’s consolidated statements of comprehensive income. The fair value of these restricted share units as of the grant date was determined based on Changyou’s offering price for its initial public offering, which was $8.00 per ordinary share. A summary of activity for the restricted share units as of and for the three months ended March 31, 2013 is presented below:
For the three months ended March 31, 2013 and 2012, total share-based compensation expense recognized for the above restricted share units was negative $0.3 million and $0.2 million, respectively. The negative $0.3 million was representing Changyou’s true-up of the shared-based compensation expense for forfeited restricted share units in first quarter of 2013. As of March 31, 2013, there was no unrecognized share-based compensation expense related to the unvested restricted share units. The total fair value of restricted share units vested to Changyou’s employees on their respective vesting dates both during the three months ended March 31, 2013 and 2012 was nil. Share-based Awards granted after Changyou’s Initial Public Offering As of March 31, 2013, in addition to the share-based awards granted before Changyou’s initial public offering, Changyou had granted an aggregate of 1,585,552 restricted share units (settleable in ordinary shares) to certain of its executive officers other than Tao Wang and to certain of its employees. These restricted share units are subject to vesting over a four-year period commencing on their grant dates. Share-based compensation expense for such restricted share units is recognized on an accelerated basis over the requisite service period. The fair value of restricted share units was determined based on the market price of Changyou’s ADSs on the grant date. A summary of activity for these restricted share units as of and for the three months ended March 31, 2013 is presented below:
For the three months ended March 31, 2013 and 2012, total share-based compensation expense recognized for the above 1,585,552 restricted share units was $0.5 million and $1.0 million, respectively. As of March 31, 2013, there was $1.7 million of unrecognized compensation expense related to these unvested restricted share units. The expense is expected to be recognized over a weighted average period of 0.97 years. The total fair value of these restricted share units vested both during the three months ended March 31, 2013 and 2012 was $0.3 million. 3) Sogou Inc. Share-based Awards Sogou 2010 Share Incentive Plan On October 20, 2010, Sogou adopted the Sogou 2010 Share Incentive Plan (the “Sogou 2010 Share Incentive Plan”), which was amended on January 31, 2013. The amended Sogou 2010 Share Incentive Plan provides for the issuance of up to 32,700,000 ordinary shares of Sogou to management and key employees of Sogou and of any present or future parents or subsidiaries or variable interest entities of Sogou. The maximum term of any issued share right under the Sogou 2010 Share Incentive Plan is ten years from the grant date. The Sogou 2010 Share Incentive Plan will expire on October 19, 2020. As of March 31, 2013, Sogou had issued options for the purchase of 30,534,500 ordinary shares. Of the 30,534,500 issued share options, 22,364,500 share options will become vested and exercisable in four equal installments, with each installment vesting upon a service period requirement for management and key employees being met, as well as Sogou’s achievement of performance targets for the corresponding period. The performance target for each installment will be set at the beginning of each vesting period; therefore, for purposes of recognition of share-based compensation expense, each installment is considered to be granted at that date. The remaining 8,170,000 share options will become vested and exercisable in four or five equal installments, with (i) the first installment vesting upon Sogou’s completion of an initial public offering of its ordinary shares (“Sogou’s IPO”) and the expiration of all underwriters’ lockup periods applicable to the IPO, and (ii) each of the three or four subsequent installments vesting on the first, second, third and, if applicable, fourth anniversary dates, respectively, of the closing of Sogou’s IPO. All installments of the 8,170,000 share options that are subject to vesting upon the completion of Sogou’s IPO were considered granted upon the issuance of the options. The completion of a firm commitment IPO is considered to be a performance condition of the awards. An IPO event is not considered to be probable until it is completed. Under ASC 718, compensation cost should be accrued if it is probable that the performance condition will be achieved and should not be accrued if it is not probable that the performance condition will be achieved. As a result, no compensation expense will be recognized related to these options until the completion of an IPO, and hence no share-based compensation expense was recognized for the three months ended March 31, 2013, for the 8,170,000 share options that are subject to vesting upon the completion of Sogou’s IPO.
Performance targets were set for 2011 and 2012 and, accordingly, the options for those installments subject to vesting upon service period requirements for management and key employees being met and Sogou’s achievement of performance targets for 2011 and 2012 were considered granted in 2011 and 2012, respectively, for purposes of recognition of share-based compensation expense. As of March 31, 2013, 18,500,900 share options issued by Sogou, were deemed to have been granted. As of March 31, 2013, the installment vesting upon Sogou’s achievement of performance targets set for 2011 and part of the installment vesting upon Sogou’s achievement of performance targets set for 2012 had become vested and exercisable because both the service period and the performance requirements had been met, and a portion of the vested shares has been exercised. Part of the installment vesting upon Sogou’s achievement of performance targets set for 2012 remained unvested, because the service period requirement had not been met. A summary of share option activity under the Sogou 2010 Stock Incentive Plan as of and for the three months ended March 31, 2013 is presented below:
For the three months ended March 31, 2013 and 2012, total share-based compensation expense recognized for share options under the Sogou 2010 Share Incentive Plan was $16,000 and $21,000, respectively. As of March 31, 2013, there was $22,000 of unrecognized compensation expense related to the unvested share options. The expense is expected to be recognized over a weighted average period of 0.34 years. The fair value of the ordinary shares of Sogou was assessed using the income approach /discounted cash flow method, with a discount for lack of marketability, given that the shares underlying the award were not publicly traded at the time of grant, and was determined with the assistance of a qualified professional appraiser using management’s estimates and assumptions. This assessment required complex and subjective judgments regarding Sogou’s projected financial and operating results, its unique business risks, the liquidity of its ordinary shares and its operating history and prospects at the time the grants were made. The fair value of the options granted to Sogou management and key employees was estimated on the date of grant using the Binomial option - pricing model (the “BP Model”) with the following assumptions used:
The Company estimated the risk free rate based on the yield to maturity of China Sovereign bonds denominated in United States dollars as of the valuation date. An exercise multiple was estimated as the ratio of fair value of the shares over the exercise price as of the time the option is exercised, based on consideration of research studies regarding exercise patterns based on historical statistical data. In the Company’s valuation analysis, a multiple of two was applied for employees and a multiple of three was applied for management. The Company estimated the forfeiture rate to be 1.3% for Sogou management’s share options granted as of March 31, 2013. The life of the share options is the contract life of the option. Based on the option agreement, the contract life of the option is 10 years. The expected volatility at the valuation date was estimated based on the historical volatility of comparable companies for the period before the grant date with length commensurate with the expected term of the options. Sogou has no history or expectation of paying dividends on its ordinary shares. Accordingly, the dividend yield is estimated to be 0%. Share-based Awards to Sohu management Under an arrangement approved by the Boards of Directors of Sohu and Sogou in March 2011, Sohu has the right to provide to Sohu management and key employees the opportunity to purchase from Sohu up to 12,000,000 ordinary shares of Sogou at a fixed exercise price of $0.625 per share. Of these 12,000,000 ordinary shares, 8,800,000 are Sogou ordinary shares previously held by Sohu and 3,200,000 are Sogou ordinary shares that were newly-issued on April 14, 2011 by Sogou to Sohu at a price of $0.625 per share, or a total of $2 million. As of March 31, 2013, Sohu had issued options for the purchase of 11,173,000 Sogou ordinary shares to Sohu management and key employees under this arrangement. Of the 11,173,000 issued share options, 8,773,000 share options will become vested and exercisable in four equal installments, with each installment vesting upon a service period requirement for management and key employees being met, as well as Sogou’s achievement of performance targets for the corresponding period. The performance target for each installment will be set at the beginning of each vesting period; therefore, for purposes of recognition of share-based compensation expense, each installment is considered to be granted at that date. The remaining 2,400,000 share options will become vested and exercisable in five equal installments, with (i) the first installment vesting upon Sogou’s IPO and the expiration of all underwriters’ lockup periods applicable to the IPO, and (ii) each of the four subsequent installments vesting on the first, second, third and fourth anniversary dates, respectively, of the closing of Sogou’s IPO. All installments of the 2,400,000 share options that are subject to vesting upon the completion of Sogou’s IPO were considered granted upon the issuance of the options. The completion of a firm commitment IPO is considered to be a performance condition of the awards. An IPO event is not considered to be probable until it is completed. Under ASC 718, compensation cost should be accrued if it is probable that the performance condition will be achieved and should not be accrued if it is not probable that the performance condition will be achieved. As a result, no compensation expense will be recognized related to these options until the completion of an IPO, and hence no share-based compensation expense was recognized for the three months ended March 31, 2013, for the 2,400,000 share options that are subject to vesting upon the completion of Sogou’s IPO. Performance targets were set for 2011 and 2012 and, accordingly, the options for those installments vesting upon service period requirements for management and key employees being met and Sogou’s achievement of performance targets for 2011 and 2012 were considered granted in 2011 and 2012, respectively. As of March 31, 2013, 6,754,500 share options had been granted, the installment vesting upon Sogou’s achievement of performance targets set for 2011 and 2012 had become vested and exercisable because both the service period and the performance requirements had been met, and a portion of the vested shares had been exercised. A summary of share option activity as of and for the three months ended March 31, 2013 is presented below:
For both the three months ended March 31, 2013 and 2012, total share-based compensation expense recognized for share options under the arrangement was nil. As of March 31, 2013, there was no unrecognized compensation expense as the options granted were fully vested.
The method used to determine the fair value of share options granted to Sohu management and key employees was the same as the method used for the share options granted to Sogou’s management and key employees as described above, except for the assumptions used in the BP Model as presented below:
Option Modification In the first quarter of 2013, 15,000,000 share options granted under the Sogou 2010 Share Incentive Plan and 1,200,000 share options granted under the arrangement providing for Sogou share-based awards to Sohu management and key employees, or a total of 16,200,000 share options, were early exercised, and the resulting Sogou ordinary shares were transferred to a trust with the original option grantees as beneficiaries. The trust will distribute the shares to those beneficiaries in installments based on the vesting requirements under the original option agreements. Although this trust arrangement caused a modification of the terms of these share options, the modification was not considered substantive; therefore no incremental fair value related to these shares resulted from the modification, and the remaining share-based compensation expense for these shares will continue to be recognized over the original remaining vesting period. 4) Sohu Video Share-based Awards and 7Road Share-based Awards See Note 3 - Share-Based Compensation Expense. |
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- Definition
The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Business Restructuring
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Mar. 31, 2013
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7Road Transactions On May 11, 2011, Changyou, through its VIE Gamease, acquired 68.258% of the equity interests of Shenzhen 7Road and began to consolidate Shenzhen 7Road’s financial statements on June 1, 2011. Effective June 26, 2012, Shenzhen 7Road was reorganized into a Cayman Islands holding company structure where Changyou holds a direct ownership interest in 7Road through Changyou’s subsidiary Changyou.com Webgame (HK) Limited, and Shenzhen 7Road is a VIE of 7Road. On June 21, 2012, Mr. Kai Cao, who was then 7Road’s Chief Executive Officer, surrendered to 7Road, without consideration, ordinary shares of 7Road representing 5.1% of the then outstanding ordinary shares of 7Road. As a result, the noncontrolling interest decreased to 28.074% of 7Road and the Group’s interest in 7Road increased to 71.926%. When the Company discusses 7Road and Shenzhen 7Road in this report, it treats the reorganization as if it had been effective upon Changyou’s initial acquisition of the equity interests of Shenzhen 7Road. 17173 Transaction On December 15, 2011, Sohu closed the sale to Changyou of certain assets associated with the business of 17173.com (the “17173 Business”) for fixed cash consideration of $162.5 million. After the closing of the sale, Sohu continued to consolidate the results of operations of the 17173 Business in its consolidated financial statements. Sogou Transactions Sogou Restructuring On October 22, 2010, Sogou sold 24.0 million, 14.4 million and 38.4 million, respectively, of its newly-issued Series A Preferred Shares to Alibaba Investment Limited (“Alibaba”), a private investment subsidiary of Alibaba Group Holding Limited, China Web Search (HK) Limited (“China Web”), an investment vehicle of Yunfeng Fund, LP, and Photon Group Limited (“Photon”), the investment fund of Sohu’s Chairman and Chief Executive Officer Dr. Charles Zhang, for $15 million, $9 million, and $24 million, respectively. On June 29, 2012, Sohu purchased the 24 million Sogou Series A Preferred Shares from Alibaba for fixed cash consideration of $25.8 million. Under ASC subtopic 480-10, changes in a parent’s ownership interest while the parent retains control of its subsidiary are accounted for as equity transactions, and do not impact net income or comprehensive income in the consolidated financial statements. The $14.2 million excess of the purchase price over Alibaba’s net investment balance reduced additional paid-in capital in Sohu’s consolidated balance sheets.
Sohu’s Shareholding in Sogou Shareholding Control and Economic Interest As of March 31, 2013, Sogou had outstanding a combined total of 225,772,755 ordinary shares and Series A preferred shares. As of March 31, 2013, Sogou shares held by Sohu consisted of 134,868,250 ordinary shares and 24,000,000 Series A preferred shares, or approximately 70% of the combined total of Sogou’s outstanding ordinary shares and Series A preferred shares. As Sogou’s controlling shareholder, Sohu consolidates Sogou in Sohu’s consolidated financial statements, but recognizes noncontrolling interest reflecting economic interests in Sogou held by shareholders other than Sohu. Sohu’s economic interest in Sogou, as well as the noncontrolling interest recognized for Sogou in Sohu’s consolidated financial statements, will continue to change as Sogou generates profit /(loss), and outstanding Sogou share options become vested and settled. Dilutive Impact As of March 31, 2013, a portion of the vested share options had been exercised. Because no ordinary shares will be issued with respect to share options granted by Sogou until they are vested and exercised, the Sogou shares underlying share options granted by Sogou that have not vested and vested share options that have not yet been exercised are not included as outstanding shares of Sogou and have no impact on Sohu’s basic net income per share. Unvested share options with the performance targets achieved and vested share options that have not yet been exercised do, however, have a dilutive impact on Sohu’s dilutive net income per share. See Note 13 - Net Income per Share. Sogou Series A Terms The following is a summary of some of the key terms of the Sogou Series A Preferred Shares. Dividend Rights Sogou may not declare or pay dividends on its ordinary shares unless the holders of the Series A Preferred Shares then outstanding first receive a dividend on each outstanding Series A Preferred Share in an amount at least equal to the sum of (i) the dividends that would have been payable to the holder of such Series A Preferred Share if such share had been converted into ordinary shares, at the then-applicable conversion rate, immediately prior to the record date for such dividend, and (ii) all accrued and unpaid Accruing Dividends. “Accruing Dividends” are calculated from the date of issuance of the Series A Preferred Shares at the rate per annum of $0.0375 per Series A Preferred Share. Liquidation Rights In the event of any “Liquidation Event,” such as the liquidation, dissolution or winding up of Sogou, a merger or consolidation of Sogou resulting in a change of control, the sale of substantially all of Sogou’s assets or similar events, the holders of Series A Preferred Shares are entitled to receive, before any payment to holders of ordinary shares, an amount equal to the greater of (i) 1.3 times their original investment in the Series A Preferred Shares plus all accrued but unpaid Accruing Dividends and any other accrued and unpaid dividends on the Series A Preferred Shares or (ii) such amount per share as would be payable if the Series A Preferred Shares had been converted into ordinary shares, at the then-applicable conversion rate, immediately prior to the Liquidation Event. Redemption Rights The Series A Preferred Shares are not redeemable. Conversion Rights Each Series A Preferred Share is convertible, at the option of the holder, at any time, and without the payment of additional consideration by the holder. Each Series A Preferred Share is convertible into such number of ordinary shares as is determined by dividing the original issue price of Series A Preferred Share by the then-effective conversion price. The conversion price is initially the same as the original issue price of $0.625, and is subject to adjustment on a weighted average basis upon the issuance of additional equity shares, or securities convertible into equity shares, at a price per share less than the original price per share of the Series A Preferred Shares, subject to certain customary exceptions, such as shares issued pursuant to the Sogou 2010 Share Incentive Plan. Each Series A Preferred Share will be automatically converted into ordinary shares of Sogou upon the closing of a qualified initial public offering of Sogou based on the then-effective conversion price.
Voting Rights Each holder of Series A Preferred Shares is entitled to cast the number of votes equal to the number of ordinary shares into which the Series A Preferred Shares held by such holder are then convertible. Other Rights The Series A Terms include various other provisions typical of preferred share investments, such as rights of first refusal and co-sale, and registration rights. Changyou Transactions On April 7, 2009, Changyou completed an initial public offering of its ADSs on the NASDAQ Global Select Market under the symbol “CYOU.” Each of Changyou’s ADS represents two ordinary shares. After the completion of Changyou’s initial public offering, as Sohu is Changyou’s controlling shareholder, Changyou’s financial results have been consolidated into those of Sohu for all periods presented. As of March 31, 2013, Sohu held approximately 68% of the combined total of Changyou’s outstanding ordinary shares and controlled approximately 81% of the total voting power in Changyou. Therefore, Sohu consolidates Changyou in Sohu’s consolidated financial statements but recognizes noncontrolling interest reflecting shares held by shareholders other than Sohu. As of March 31, 2013, Changyou had outstanding a combined total of 740,106 restricted share units. Because no ordinary shares will be issued with respect to these restricted share units until the restricted share units are vested and settled, the unvested restricted share units and vested restricted share units that have not yet been settled are not included as outstanding shares of Changyou and have no impact on Sohu’s basic net income per share. Unvested restricted share units and vested restricted share units that have not yet been settled do, however, have a dilutive impact on Sohu’s diluted net income per share. See Note 13 - Net Income per Share. |
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The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Mezzanine Equity
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Mar. 31, 2013
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| Mezzanine Equity |
On May 11, 2011, Changyou, through its VIE Gamease, acquired 68.258% of the equity interests of Shenzhen 7Road and began to consolidate Shenzhen 7Road’s financial statements on June 1, 2011. Mezzanine Equity consists of noncontrolling interest in 7Road and a put option pursuant to which the noncontrolling shareholders will have the right to put their equity interests in 7Road to Changyou at a pre-determined price if 7Road achieves specified performance milestones before the expiration of the put option and 7Road does not complete an initial public offering on NASDAQ, the NYSE or the HKEX. The put option will expire in 2014. Since the occurrence of the sale is not solely within the control of Changyou, the noncontrolling interest was classified as mezzanine equity instead of permanent equity in Sohu’s and Changyou’s consolidated financial statements. Under ASC 480-10, the Company calculates, on an accumulative basis from the acquisition date, (i) the amount of accretion that would increase the balance of noncontrolling interest to its estimated redemption value over the period from the date of the Shenzhen 7Road acquisition to the earliest redemption date of the noncontrolling interest in 7Road and (ii) the amount of net profit attributable to noncontrolling shareholders of 7Road based on their ownership percentage. The carrying value of the noncontrolling interest as mezzanine equity will be adjusted by an accumulative amount equal to the higher of (i) and (ii). On June 21, 2012, 7Road’s then Chief Executive Officer surrendered to 7Road, without consideration, ordinary shares of 7Road representing 5.1% of the then outstanding ordinary shares of 7Road. As a result, the noncontrolling interest decreased to 28.074% of 7Road and Changyou’s interest in 7Road increased to 71.926%. Under ASC 480-10, changes in a parent’s ownership interest while the parent retains control of its subsidiary are accounted for as equity transactions, and do not impact net income or comprehensive income in the consolidated financial statements. The variance of $6.8 million caused by 7Road’s Chief Executive Officer’s surrender of shares was recorded as credit to additional paid-in capital. For the three months ended March 31, 2013, an accretion charge of $10.7 million, compared to $1.1 million for the three months ended March 31, 2012, was recorded as net income attributable to the mezzanine classified noncontrolling interest shareholders in the statements of comprehensive income. |
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The entire disclosure for redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. No definition available.
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| Noncontrolling Interest |
The primary majority-owned subsidiaries and VIEs of the Company which are consolidated in its consolidated financial statements but with noncontrolling interest recognized are Changyou and Sogou. Noncontrolling Interest for Changyou As Sohu is Changyou’s controlling shareholder, Changyou’s financial results have been consolidated with those of Sohu for all periods presented. To reflect the economic interest in Changyou held by shareholders other than Sohu (the “noncontrolling shareholders”), Changyou’s net income attributable to these noncontrolling shareholders is recorded as noncontrolling interest in Sohu’s consolidated statements of comprehensive income, based on their share of the economic interest in Changyou. Changyou’s cumulative results of operations attributable to these noncontrolling shareholders, along with changes in shareholders’ equity, adjustment for share-based compensation expense in relation to those share-based awards which are unvested and vested but not yet settled and adjustment for changes in Sohu’s ownership in Changyou from Sohu’s purchase of Changyou ADSs, are recorded as noncontrolling interest in Sohu’s consolidated balance sheets. Noncontrolling Interest for Sogou As Sohu is Sogou’s controlling shareholder, Sogou’s financial results have been consolidated with those of Sohu for all periods presented. To reflect the economic interest in Sogou held by shareholders other than Sohu (the “noncontrolling shareholders”), Sogou’s net income /(loss) attributable to these noncontrolling shareholders is recorded as noncontrolling interest in Sohu’s consolidated statements of comprehensive income. Sogou’s cumulative results of operations attributable to these noncontrolling shareholders, along with changes in shareholders’ equity /(deficit) and adjustment for share-based compensation expense in relation to those share-based awards which are unvested and vested but not yet settled and noncontrolling shareholders’ original investments in Series A Preferred Shares are accounted for as a noncontrolling interest classified as permanent equity in Sohu’s consolidated balance sheets, as redemption of the noncontrolling interest is solely within the control of Sohu. These treatments are based on the terms governing investment by the noncontrolling shareholders in the Series A Preferred Shares of Sogou (the “Sogou Series A Terms”) the terms of Sogou’s restructuring, and Sohu’s purchase of Sogou Series A Preferred Shares from Alibaba. By virtue of these terms, as Sogou has been losing money after its restructuring, the net losses have been and will be allocated in the following order:
Any subsequent net income from Sogou will be allocated in the following order:
Noncontrolling Interest in the Consolidated Balance Sheets As of March 31, 2013 and December 31, 2012, noncontrolling interest in the consolidated balance sheets was $250.8 million and $231.0 million, respectively.
Noncontrolling Interest of Changyou As of March 31, 2013 and December 31, 2012, $230.5 million and $204.0 million, respectively, noncontrolling interest was recognized in Sohu’s consolidated balance sheets, both representing a 32% economic interest in Changyou’s net assets and reflected the reclassification of Changyou’s share-based compensation expense from shareholders’ additional paid-in capital to noncontrolling interest. Noncontrolling Interest of Sogou As of March 31, 2013 and December 31, 2012, $18.2 million and $24.6 million, respectively, noncontrolling interest was recognized in Sohu’s consolidated balance sheets, representing Sogou’s cumulative results of operations attributable to shareholders other than Sohu, Sogou’s share-based compensation expenses, along with these shareholders’ investments in the Series A Preferred Shares issued by Sogou. Noncontrolling Interest in the Consolidated Statements of Comprehensive Income For the three months ended March 31, 2013 and 2012, net income attributable to the noncontrolling interest in the consolidated statements of comprehensive income was $23.1 million and $16.6 million, respectively.
Noncontrolling Interest of Changyou For the three months ended March 31, 2013 and 2012, $25.2 million and $19.8 million, respectively, in net income attributable to the noncontrolling interest was recognized in Sohu’s consolidated statements of comprehensive income, representing a 32% and a 31%, respectively, economic interest in Changyou attributable to shareholders other than Sohu. Noncontrolling Interest of Sogou For the three months ended March 31, 2013 and 2012, $1.9 million and $3.1 million, respectively, in net loss attributable to the noncontrolling interest was recognized in Sohu’s consolidated statements of comprehensive income, representing Sogou’s net loss attributable to shareholders other than Sohu. |
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- Definition
The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Net Income per Share
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Mar. 31, 2013
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| Net Income per Share [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income per Share |
Basic net income per share is computed using the weighted average number of common shares outstanding during the period. Diluted net income per share is computed using the weighted average number of common shares and, if dilutive, potential common shares outstanding during the period. Potential common shares comprise shares issuable upon the exercise or settlement of share-based awards using the treasury stock method. The dilutive effect of share-based awards with performance requirements is not considered before the performance targets are actually met. The computation of diluted net income per share does not assume conversion, exercise, or contingent issuance of securities that would have an anti-dilutive effect (i.e. an increase in earnings per share amounts or a decrease in loss per share amounts) on net income per share. Additionally, for purposes of calculating the numerator of diluted net income per share, the net income attributable to Sohu is adjusted as follows:
For the first quarter of 2013, the percentage used for the calculation of basic and dilutive net income per share was 67.5% and 67.1%, respectively. In the calculation of Sohu’s diluted net income per share, all of Changyou’s existing unvested restricted share units, and vested restricted share units that have not yet been settled are treated as vested and settled by Changyou under the treasury stock method, causing the percentage of the weighted average number of shares held by Sohu in Changyou to decrease from 67.5% to 67.1%. As a result, Changyou’s net income attributable to Sohu on a diluted basis decreased accordingly. This impact is presented as “incremental dilution from Changyou” in the table below.
In the calculation of Sohu’s basic net income per share, Sogou’s net income /(loss) attributable to Sohu is determined according to the Sogou Series A Terms, the terms of the restructuring and Sohu’s purchase of Sogou Series A Preferred Shares from Alibaba. For the first quarter of 2013 and 2012, in the calculation of Sohu’s diluted net income per share, assuming a dilutive effect, the percentage of 71% and 62%, respectively, was calculated by treating convertible preferred shares issued by Sogou as having been converted at the beginning of the period and unvested share options with the performance targets achieved as well as vested but unexercised share options as having been exercised during the period. The dilutive effect of share-based awards with a performance requirement was not considered before the performance targets were actually met. The above difference is presented as “incremental dilution from Sogou” in the table below. The following table presents the calculation of Sohu’s basic and diluted net income per share (in thousands, except per share data)
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The entire disclosure for earnings per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Subsequent Events
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Mar. 31, 2013
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| Subsequent Events [Abstract] | |||
| Subsequent Events |
On May 1, 2013, Changyou entered into a definitive agreement to acquire all of the ordinary shares of 7Road held by the noncontrolling shareholders, representing 28.074% of the outstanding share capital of 7Road, for aggregate fixed cash consideration of approximately $78 million. Following the closing of the acquisition, 7Road will be an indirect wholly-owned subsidiary of Changyou, and Changyou’s VIE Gamease will be the sole shareholder of 7Road’s VIE Shenzhen 7Road. Effective with Changyou’s entering into the definitive acquisition agreement, Mr. Dewen Chen, Changyou’s President, was appointed as the Chairman and acting Chief Executive Officer of 7Road, and Mr. Kai Cao resigned as a director and as Chief Executive Officer of 7Road. Upon the closing of the acquisition, the former noncontrolling shareholders’ existing non-compete covenants with Changyou will be terminated, and an agreement will take effect under which the former noncontrolling shareholders agree, for a period of two years after the closing, to not solicit or hire existing employees of 7Road. The acquisition is expected to close by May 31, 2013, subject to regulatory approvals and customary closing conditions specified in the definitive acquisition agreement. |
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- Definition
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. No definition available.
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Recently Issued Accounting Pronouncements
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Mar. 31, 2013
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| Recently Issued Accounting Pronouncements |
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The entire disclosure for a new accounting pronouncement that has been issued but not yet adopted. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Segment Information (Tables)
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Mar. 31, 2013
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| Segment operating information by segment |
Note (2): “SBC” stands for share-based compensation expense.
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| Segment assets information by segment |
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Schedule of segment assets information by segment [Table Text Block] No definition available.
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Schedule of segment operating information by segment [Table Text Block] No definition available.
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Share-Based Compensation Expense (Tables)
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Mar. 31, 2013
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| Share-based compensation expense recognized in costs and/or expenses |
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| Share-based compensation expense recognized for share swards of Sohu, Changyou, Sogou, Sohu Video and 7Road |
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- Definition
Schedule of share-based compensation expense recognized for share awards of different entities. No definition available.
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- Definition
Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Fair Value Measurements (Tables)
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3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2013
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| Fair Value Measurements [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Financial instruments, measured at fair value |
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| Reconciliation of fair value measurements using significant unobservable inputs (level 3) |
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| X | ||||||||||
|
- Definition
Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Goodwill (Tables)
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3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2013
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| Goodwill [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Carrying value of goodwill by segment |
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| X | ||||||||||
|
- Details
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| X | ||||||||||
|
- Definition
Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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|
VIEs (Tables)
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3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2013
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| VIEs [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Financial information of consolidated VIEs |
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| X | ||||||||||
|
- Details
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| X | ||||||||||
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- Definition
Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Sohu.com Inc. Shareholders' Equity (Tables)
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3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2013
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Sohu 2000 Stock Incentive Plan [Member]
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share option activity |
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| Restricted share unit activity |
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Sohu 2010 Stock Incentive Plan [Member]
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Restricted share unit activity |
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Share-based Awards Granted before Changyou's Initial Public Offering [Member]
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Restricted share unit activity |
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Share-based Awards Granted after Changyou's Initial Public Offering [Member]
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Restricted share unit activity |
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Sogou 2010 Share Incentive Plan [Member]
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share option activity |
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| Share option assumptions |
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Share-based Awards to Sohu Management [Member]
|
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share option activity |
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| Share option assumptions |
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| X | ||||||||||
|
- Definition
Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Noncontrolling Interest (Tables)
|
3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2013
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Noncontrolling Interest [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Noncontrolling interest in consolidated balance sheets |
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Noncontrolling interest in consolidated statements of comprehensive income |
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| X | ||||||||||
|
- Definition
Tabular disclosure of the Company's noncontrolling interest in the consolidated balance sheets. No definition available.
|
| X | ||||||||||
|
- Definition
Tabular disclosure of the Company's noncontrolling interest in the consolidated statements of operations. No definition available.
|
| X | ||||||||||
|
- Details
|
|
Net Income per Share (Tables)
|
3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2013
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income per Share [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net income per share |
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
The Company and Basis of Presentation (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended |
|---|---|
|
Mar. 31, 2012
|
|
| The Company and Basis of Presentation [Abstract] | |
| Amount of revenues reclassified from online game business to IVAS in the others business | $ 1.5 |
| Amount of costs reclassified from online game business to IVAS in the others business | $ 0.6 |
| X | ||||||||||
|
- Definition
Amount of costs reclassified from online game business to IVAS in the others business. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of revenues reclassified from online game business to IVAS in the others business. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Exchange difference is the aggregate foreign currency transaction gain or loss (both realized and unrealized) included in determining net income. No definition available.
|
| X | ||||||||||
|
- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line, net of share-based compensation expense. No definition available.
|
| X | ||||||||||
|
- Definition
Interest income is the amount of net interest income or expense derived from banking operations. No definition available.
|
| X | ||||||||||
|
- Definition
The aggregate costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use, net of share-based compensation expense. No definition available.
|
| X | ||||||||||
|
- Definition
Total costs for reportable segments. No definition available.
|
| X | ||||||||||
|
- Definition
Total revenues less total costs for reportable segments. No definition available.
|
| X | ||||||||||
|
- Definition
The aggregate total amount of expenses directly related to the marketing or selling of products or services, net of share-based compensation expense. No definition available.
|
| X | ||||||||||
|
- Definition
Share-based compensation expense recognized in cost of revenue for reportable segments No definition available.
|
| X | ||||||||||
|
- Definition
Share-based compensation expense recognized in operating expense for reportable segments. No definition available.
|
| X | ||||||||||
|
- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| 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. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
|
| X | ||||||||||
|
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Segment Information (Segment Assets Information by Segment) (Details) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2013
|
Dec. 31, 2012
|
Mar. 31, 2012
|
Dec. 31, 2011
|
||||
|---|---|---|---|---|---|---|---|---|
| Segment Reporting Information [Line Items] | ||||||||
| Cash and cash equivalents | $ 798,330 | $ 833,535 | $ 761,444 | $ 732,607 | ||||
| Accounts receivable, net | 116,187 | 98,398 | ||||||
| Fixed assets, net | 319,027 | 178,951 | ||||||
| Total assets | 2,147,455 | 2,076,132 | ||||||
|
Brand Advertising, Wireless and Others [Member]
|
||||||||
| Segment Reporting Information [Line Items] | ||||||||
| Cash and cash equivalents | 369,882 | 433,777 | ||||||
| Accounts receivable, net | 78,272 | 68,593 | ||||||
| Fixed assets, net | 72,128 | 70,262 | ||||||
| Total assets | 1,001,461 | [1] | 1,032,236 | [1] | ||||
|
Sogou [Member]
|
||||||||
| Segment Reporting Information [Line Items] | ||||||||
| Cash and cash equivalents | 38,121 | 33,119 | ||||||
| Accounts receivable, net | 10,955 | 6,481 | ||||||
| Fixed assets, net | 41,293 | 43,861 | ||||||
| Total assets | 94,266 | [1] | 87,537 | [1] | ||||
|
Changyou [Member]
|
||||||||
| Segment Reporting Information [Line Items] | ||||||||
| Cash and cash equivalents | 390,327 | 366,639 | ||||||
| Accounts receivable, net | 26,973 | 23,364 | ||||||
| Fixed assets, net | 205,606 | 64,828 | ||||||
| Total assets | 1,210,604 | [1] | 1,114,513 | [1] | ||||
|
Eliminations [Member]
|
||||||||
| Segment Reporting Information [Line Items] | ||||||||
| Cash and cash equivalents | 0 | 0 | ||||||
| Accounts receivable, net | (13) | (40) | ||||||
| Fixed assets, net | 0 | 0 | ||||||
| Total assets | $ (158,876) | [1] | $ (158,154) | [1] | ||||
|
||||||||
| X | ||||||||||
|
- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Share-Based Compensation Expense (Narrative) (Details) (USD $)
|
3 Months Ended | 0 Months Ended | 3 Months Ended | 0 Months Ended | 3 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
Mar. 31, 2013
Sohu Video [Member]
|
Mar. 31, 2012
Sohu Video [Member]
|
Jan. 04, 2012
Sohu Video [Member]
Video 2011 Share Incentive Plan [Member]
Ordinary Shares [Member]
|
Mar. 31, 2013
Sohu Video [Member]
Video 2011 Share Incentive Plan [Member]
Stock Options [Member]
|
Mar. 31, 2013
7Road [Member]
|
Nov. 02, 2012
7Road [Member]
7Road 2012 Share Incentive Plan [Member]
Ordinary Shares [Member]
|
Jul. 10, 2012
7Road [Member]
7Road 2012 Share Incentive Plan [Member]
Ordinary Shares [Member]
|
Mar. 31, 2013
7Road [Member]
7Road 2012 Share Incentive Plan [Member]
Restricted Share Units [Member]
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||||||
| Number of shares authorized for issuance | 25,000,000 | 15,100,000 | 5,100,000 | |||||||
| Percentage of outstanding shares on a fully-diluted basis | 10.00% | 13.70% | 5.10% | |||||||
| Number of accumulated options granted under the plan | 15,352,200 | |||||||||
| Share-based compensation expense | $ 1,086,000 | $ 2,930,000 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||
| Number of accumulated restricted share units granted under the plan | 2,546,250 | |||||||||
| Capitalized share-based compensation expense | $ 0 | $ 0 | ||||||||
| X | ||||||||||
|
- Definition
Accumulated number of equity instruments other than options legally granted under the plan. No definition available.
|
| X | ||||||||||
|
- Definition
Accumulated number of share options (or share units) legally granted under the plan. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Represents the compensation cost capitalized during the period arising from equity-based compensation arrangements (for example, shares of stock, units, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock. No definition available.
|
|
Share-Based Compensation Expense (Share-based Compensation Expense Recognized in Costs and/or Expenses) (Details) (USD $)
|
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
|
| Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | ||
| Share-based compensation expense | $ 1,086,000 | $ 2,930,000 |
|
Cost of revenues [Member]
|
||
| Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | ||
| Share-based compensation expense | 70,000 | 270,000 |
|
Product development expenses [Member]
|
||
| Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | ||
| Share-based compensation expense | 350,000 | 1,172,000 |
|
Sales and marketing expenses [Member]
|
||
| Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | ||
| Share-based compensation expense | 172,000 | 534,000 |
|
General and administrative expenses [Member]
|
||
| Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | ||
| Share-based compensation expense | $ 494,000 | $ 954,000 |
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Share-Based Compensation Expense (Share-based Compensation Expense Recognized for Share Awards of Sohu, Changyou, Sogou, Sohu Video and 7Road) (Details) (USD $)
|
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | $ 1,086,000 | $ 2,930,000 |
|
Sohu [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | 861,000 | 1,703,000 |
|
Changyou [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | 209,000 | 1,206,000 |
|
Sogou [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | 16,000 | 21,000 |
|
Sohu Video [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | 0 | 0 |
|
7Road [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | $ 0 | |
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Fair Value Measurements (Financial Instruments, Measured at Fair Value) (Details) (Fair Value, Measurements, Recurring [Member], USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2013
|
Dec. 31, 2012
|
|---|---|---|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
| Cash equivalents | $ 75,315 | $ 291,945 |
| Restricted time deposits | 287,279 | 246,839 |
| Short-term investments | 73,580 | 54,901 |
| Investments in debt securities | 79,759 | 79,548 |
| Total | 515,933 | 673,233 |
|
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
|
||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
| Cash equivalents | 0 | 0 |
| Restricted time deposits | 0 | 0 |
| Short-term investments | 0 | 0 |
| Investments in debt securities | 0 | 0 |
| Total | 0 | 0 |
|
Significant Other Observable Inputs (Level 2) [Member]
|
||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
| Cash equivalents | 75,315 | 291,945 |
| Restricted time deposits | 287,279 | 246,839 |
| Short-term investments | 73,580 | 54,901 |
| Investments in debt securities | 0 | 0 |
| Total | 436,174 | 593,685 |
|
Significant Unobservable Inputs (Level 3) [Member]
|
||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
| Cash equivalents | 0 | 0 |
| Restricted time deposits | 0 | 0 |
| Short-term investments | 0 | 0 |
| Investments in debt securities | 79,759 | 79,548 |
| Total | $ 79,759 | $ 79,548 |
| X | ||||||||||
|
- Definition
Investment in debt securities fair value disclosure No definition available.
|
| X | ||||||||||
|
- Definition
Restricted time deposits fair value disclosure No definition available.
|
| X | ||||||||||
|
- Definition
Short-term investments fair value disclosure No definition available.
|
| X | ||||||||||
|
- Definition
This element represents the aggregate of the assets reported on the balance sheet at period end measured at fair value by the entity. This element is intended to be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Company may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Fair Value Measurements (Reconciliation of Fair Value Measurements) (Details) (Debt Securities [Member], USD $)
In Thousands, unless otherwise specified |
3 Months Ended |
|---|---|
|
Mar. 31, 2013
|
|
|
Debt Securities [Member]
|
|
| Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | |
| Beginning balance | $ 79,548 |
| Currency translation adjustment | 211 |
| Ending balance | $ 79,759 |
| X | ||||||||||
|
- Definition
This element represents the amount of currency translation adjustment for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
This element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Fair Value Measurements (Narrative) (Details)
|
3 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2013
USD ($)
|
Mar. 31, 2012
USD ($)
|
Feb. 28, 2013
USD ($)
|
Mar. 31, 2013
Changyou [Member]
USD ($)
|
Dec. 31, 2014
Changyou [Member]
USD ($)
|
Dec. 31, 2013
Changyou [Member]
USD ($)
|
Mar. 31, 2013
Cash equivalents [Member]
|
Mar. 31, 2013
Short-term investments [Member]
USD ($)
|
Mar. 31, 2012
Short-term investments [Member]
USD ($)
|
Mar. 31, 2013
Debt Securities [Member]
USD ($)
|
Mar. 31, 2012
Debt Securities [Member]
USD ($)
|
Mar. 31, 2013
Debt Securities [Member]
CNY
|
|
| Cash equivalents [Abstract] | ||||||||||||
| Time deposits placed with banks, maximum of original maturity | 3 months | |||||||||||
| Restricted time deposits [Abstract] | ||||||||||||
| Total amounts of bridge loans | $ 270,000,000 | |||||||||||
| Loans with floating interest rate | 170,000,000 | |||||||||||
| Loans with fixed interest rate | 100,000,000 | |||||||||||
| Repayable amount of Changyou bridge loans | 157,000,000 | 113,000,000 | ||||||||||
| Interest income from restricted time deposits | 2,800,000 | |||||||||||
| Interest expense on bank loans | 1,900,000 | |||||||||||
| Restricted time deposits, collateral for credit facilities | 9,000,000 | |||||||||||
| Short-term investments [Abstract] | ||||||||||||
| Investments in financial instruments | 73,600,000 | |||||||||||
| Change in fair value | 700,000 | 300,000 | 0 | 0 | ||||||||
| Investments in Debt Securities [Abstract] | ||||||||||||
| Convertible debt security, principal amount | 74,600,000 | 500,000,000 | ||||||||||
| Convertible debt security, frequency of periodic payment | quarterly | |||||||||||
| Convertible debt security, interest rate for first extension period | 3.80% | |||||||||||
| Convertible debt security, initial maturity period | 12 months | |||||||||||
| Convertible debt security, additional maturity period | 6 months | |||||||||||
| Convertible debt security, interest rate for second extension period | 6.80% | |||||||||||
| Date to receive option to convert debt securities to equity interest | Mar. 31, 2014 | |||||||||||
| Interest income generated from debt security | 1,355,000 | 1,364,000 | 1,350,000 | 1,360,000 | ||||||||
| Change in fair value | $ 700,000 | $ 300,000 | $ 0 | $ 0 | ||||||||
| X | ||||||||||
|
- Definition
Bridge loans from offshore bank No definition available.
|
| X | ||||||||||
|
- Definition
Bridge loans from offshore bank, repayable amount No definition available.
|
| X | ||||||||||
|
- Definition
Bridge loans from offshore bank, with fixed interest rate No definition available.
|
| X | ||||||||||
|
- Definition
Bridge loans from offshore bank, with floating interest rate No definition available.
|
| X | ||||||||||
|
- Definition
Amount of gain (loss) attributable to changes in fair value which are included in earnings for the period. No definition available.
|
| X | ||||||||||
|
- Definition
Description of the frequency of periodic payments for convertible debt security (monthly, quarterly, annual). No definition available.
|
| X | ||||||||||
|
- Definition
The average effective interest rate for first extension period. No definition available.
|
| X | ||||||||||
|
- Definition
The average effective interest rate for second extension period. No definition available.
|
| X | ||||||||||
|
- Definition
If the maturity date of this debt securities is extended to this date, the Company has the right to convert this debt securities to fixed percentages of equity interest in two companies which are affiliates of the debtor. No definition available.
|
| X | ||||||||||
|
- Definition
The additional maturity period for the debt instrument for each extension. No definition available.
|
| X | ||||||||||
|
- Definition
The initial maturity period for the debt instrument. No definition available.
|
| X | ||||||||||
|
- Definition
Interest expense, bridge loans from offshore bank No definition available.
|
| X | ||||||||||
|
- Definition
Interest income, restricted time deposits No definition available.
|
| X | ||||||||||
|
- Definition
Investment income of investments in debt securities No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of restricted time deposits as collateral for credit facilities. No definition available.
|
| X | ||||||||||
|
- Definition
Short-term investments fair value disclosure No definition available.
|
| X | ||||||||||
|
- Definition
Maximum of original maturity of time deposits placed with banks. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
For investments which are quantified by principal amount, the principle balance held at close of period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Goodwill (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended |
|---|---|
|
Mar. 31, 2013
|
|
| Goodwill [Line Items] | |
| Goodwill, beginning balance | $ 200,204 |
| Accumulated impairment losses, beginning balance | (40,989) |
| Goodwill, net, beginning balance | 159,215 |
| Transactions in 2013 | |
| Foreign currency translation adjustment | 336 |
| Goodwill, net, ending balance | 159,551 |
| Goodwill, ending balance | 200,540 |
| Accumulated impairment losses, ending balance | (40,989) |
| Goodwill, net, ending balance | 159,551 |
|
Brand Advertising [Member]
|
|
| Goodwill [Line Items] | |
| Goodwill, beginning balance | 42,093 |
| Accumulated impairment losses, beginning balance | (19,846) |
| Goodwill, net, beginning balance | 22,247 |
| Transactions in 2013 | |
| Foreign currency translation adjustment | 1 |
| Goodwill, net, ending balance | 22,248 |
| Goodwill, ending balance | 42,094 |
| Accumulated impairment losses, ending balance | (19,846) |
| Goodwill, net, ending balance | 22,248 |
|
Wireless [Member]
|
|
| Goodwill [Line Items] | |
| Goodwill, beginning balance | 15,942 |
| Accumulated impairment losses, beginning balance | (15,942) |
| Goodwill, net, beginning balance | 0 |
| Transactions in 2013 | |
| Foreign currency translation adjustment | 0 |
| Goodwill, net, ending balance | 0 |
| Goodwill, ending balance | 15,942 |
| Accumulated impairment losses, ending balance | (15,942) |
| Goodwill, net, ending balance | 0 |
|
Sogou [Member]
|
|
| Goodwill [Line Items] | |
| Goodwill, beginning balance | 2,047 |
| Accumulated impairment losses, beginning balance | 0 |
| Goodwill, net, beginning balance | 2,047 |
| Transactions in 2013 | |
| Foreign currency translation adjustment | 6 |
| Goodwill, net, ending balance | 2,053 |
| Goodwill, ending balance | 2,053 |
| Accumulated impairment losses, ending balance | 0 |
| Goodwill, net, ending balance | 2,053 |
|
Changyou [Member]
|
|
| Goodwill [Line Items] | |
| Goodwill, beginning balance | 140,122 |
| Accumulated impairment losses, beginning balance | (5,201) |
| Goodwill, net, beginning balance | 134,921 |
| Transactions in 2013 | |
| Foreign currency translation adjustment | 329 |
| Goodwill, net, ending balance | 135,250 |
| Goodwill, ending balance | 140,451 |
| Accumulated impairment losses, ending balance | (5,201) |
| Goodwill, net, ending balance | $ 135,250 |
| X | ||||||||||
|
- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Gross amount, as of the balance sheet date, of the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable), in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The accumulated impairment losses related to goodwill as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The increase (decrease) to the recorded value of goodwill for foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Taxation (PRC Corporate Income Tax) (Details)
|
3 Months Ended |
|---|---|
|
Mar. 31, 2013
|
|
| Income Tax and Tax Rate [Line Items] | |
| Unified income tax rate | 25.00% |
|
High and New Technology Enterprises [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 15.00% |
| Preferential income tax rate period | 3 years |
|
Sohu Era [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 15.00% |
| Preferential income tax rate period | 3 years |
|
Sohu Media [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 15.00% |
| Preferential income tax rate period | 3 years |
|
Sogou Technology [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 15.00% |
| Preferential income tax rate period | 3 years |
|
AmazGame [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 15.00% |
| Preferential income tax rate period | 3 years |
|
Gamease [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 15.00% |
| Preferential income tax rate period | 3 years |
|
Sohu Internet [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 15.00% |
| Preferential income tax rate period | 3 years |
|
Sogou Information [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 15.00% |
| Preferential income tax rate period | 3 years |
|
Software Enterprise [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 12.50% |
| Preferential income tax rate period | 3 years |
| Income tax exemption period | 2 years |
| Tax rate reduction rate | 50.00% |
|
Shenzhen 7Road [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 12.50% |
| Preferential income tax rate period | 3 years |
| Income tax exemption period | 2 years |
| Tax rate reduction rate | 50.00% |
|
Gamespace [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 12.50% |
| Preferential income tax rate period | 3 years |
| Income tax exemption period | 2 years |
| Tax rate reduction rate | 50.00% |
|
Guanyou Gamespace [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 12.50% |
| Preferential income tax rate period | 3 years |
| Income tax exemption period | 2 years |
| Tax rate reduction rate | 50.00% |
|
ICE Information [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 12.50% |
| Preferential income tax rate period | 3 years |
| Income tax exemption period | 2 years |
| Tax rate reduction rate | 50.00% |
|
Shanghai ICE [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 12.50% |
| Preferential income tax rate period | 3 years |
| Income tax exemption period | 2 years |
| Tax rate reduction rate | 50.00% |
|
7Road Technology [Member]
|
|
| Income Tax and Tax Rate [Line Items] | |
| Preferential income tax rate | 12.50% |
| Preferential income tax rate period | 3 years |
| Income tax exemption period | 2 years |
| Tax rate reduction rate | 50.00% |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The period that Software Enterprises can enjoy income tax exemption under the current PRC Corporate Income Tax Law. No definition available.
|
| X | ||||||||||
|
- Definition
The period that High and New Technology Enterprises can enjoy the preferential income tax rate under the current PRC Corporate Income Tax Law. No definition available.
|
| X | ||||||||||
|
- Definition
The preferential income tax rate that High and New Technology Enterprises can enjoy for three years but need to re-apply after the end of the three-year period under the current PRC Corporate Income Tax Law. No definition available.
|
| X | ||||||||||
|
- Definition
Tax rate reduction rate No definition available.
|
| X | ||||||||||
|
- Definition
Unified income tax rate for both domestic and wholly foreign-owned enterprises, under the current PRC Corporate Income Tax Law. No definition available.
|
|
Taxation (PRC Withholding Tax on Dividends) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended |
|---|---|
|
Mar. 31, 2013
|
|
| Withholding tax on dividends [Line Items] | |
| Withholding tax rate on dividends, foreign invested enterprises to foreign holding companies | 10.00% |
|
HONG KONG
|
|
| Withholding tax on dividends [Line Items] | |
| Withholding tax rate on dividends, foreign invested enterprises to foreign holding companies | 10.00% |
| Preferential withholding tax rate on dividends, foreign invested enterprises | 5.00% |
|
Changyou [Member]
|
|
| Withholding tax on dividends [Line Items] | |
| Deferred tax liabilities related to withholding tax | $ 13.6 |
| X | ||||||||||
|
- Definition
Deferred tax liabilities related to withholding tax No definition available.
|
| X | ||||||||||
|
- Definition
A holding company in Hong Kong will be subject to this withholding tax rate under the Arrangement Between the PRC and the Hong Kong Special Administrative Region on the Avoidance of Double Taxation and Prevention of Fiscal Evasion with Respect to Taxes on Income and Capital (the "China-HK Tax Arrangement") if such holding company is considered a non-PRC resident enterprise and holds at least 25% of the equity interests in the PRC foreign invested enterprise distributing the dividends, subject to approval of the PRC local tax authority. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Withholding tax rate on dividends, foreign invested enterprises to foreign holding companies No definition available.
|
|
Taxation (Transition from PRC Business Tax to PRC Value Added Tax) (Details)
|
3 Months Ended |
|---|---|
|
Mar. 31, 2013
|
|
|
Minimum [Member]
|
|
| Business Tax and Value Added Tax [Line Items] | |
| Business Tax rate | 3.00% |
|
Maximum [Member]
|
|
| Business Tax and Value Added Tax [Line Items] | |
| Business Tax rate | 5.00% |
|
7Road [Member]
|
|
| Business Tax and Value Added Tax [Line Items] | |
| VAT rate | 17.00% |
| VAT rate, immediate tax refund rate | 14.00% |
| Net VAT rate | 3.00% |
|
Brand Advertising and Search Business [Member]
|
|
| Business Tax and Value Added Tax [Line Items] | |
| VAT rate in Pilot Program | 6.00% |
| X | ||||||||||
|
- Definition
Actual value-added tax rate No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Business tax rate No definition available.
|
| X | ||||||||||
|
- Definition
Value-added tax rate No definition available.
|
| X | ||||||||||
|
- Definition
Value-added tax rate, immediate tax refund rate No definition available.
|
| X | ||||||||||
|
- Definition
Value-added tax rate in pilot program No definition available.
|
|
Taxation (U.S. Corporate Income Tax) (Details) (USD $)
|
3 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2012
|
Mar. 31, 2013
Minimum [Member]
|
Mar. 31, 2013
Maximum [Member]
|
|
| U.S. Corporate Income Tax [Line Items] | |||
| U.S. corporate income tax rate | 34.00% | 35.00% | |
| U.S. NOLs | $ 0 | ||
| X | ||||||||||
|
- Definition
Net Operating Loss from U.S. Entities No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Commitments and Contingencies (Narrative) (Details) (USD $)
In Millions, unless otherwise specified |
Mar. 31, 2013
Purchases of office building and related technological infrastructures and fitting-out work [Member]
Sohu [Member]
|
Mar. 31, 2013
Office Building [Member]
Sohu [Member]
|
Nov. 30, 2009
Office Building [Member]
Sohu [Member]
|
Mar. 31, 2013
Office Building [Member]
Changyou [Member]
|
Aug. 31, 2010
Office Building [Member]
Changyou [Member]
|
Mar. 31, 2013
Technological infrastructure and fitting-out work for office building [Member]
Sohu [Member]
|
Dec. 31, 2011
Technological infrastructure and fitting-out work for office building [Member]
Sohu [Member]
|
Mar. 31, 2013
Video content purchases [Member]
|
Mar. 31, 2013
Bandwidth purchases [Member]
|
Mar. 31, 2013
Operating leases [Member]
|
Mar. 31, 2013
Other content and service purchases [Member]
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrecorded Unconditional Purchase Obligation [Line Items] | |||||||||||
| Purchase price | $ 128 | $ 161 | $ 28 | ||||||||
| Prepaid portion of purchase price | 125 | 142 | 23 | ||||||||
| Reduced portion of purchase price | 3 | ||||||||||
| Remaining purchase price to be paid | 5 | 19 | 2 | ||||||||
| Amount of commitments | $ 43 | $ 42 | $ 29 | $ 13 |
| X | ||||||||||
|
- Definition
The original purchase price the entity agreed to spend in the purchase contract. No definition available.
|
| X | ||||||||||
|
- Definition
The portion of purchase price the entity paid in the purchase contract. No definition available.
|
| X | ||||||||||
|
- Definition
The portion of purchase price the entity reduced in the purchase contract. No definition available.
|
| X | ||||||||||
|
- Definition
The remaining amount the entity agreed to spend under the long-term purchase commitment. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
VIEs (VIEs Consolidated within Sohu Group, Basic Information, Narrative) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 0 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 21, 2012
7Road [Member]
|
Mar. 31, 2013
Changyou [Member]
7Road [Member]
|
Jun. 21, 2012
Changyou [Member]
7Road [Member]
|
Mar. 31, 2013
Consolidated VIEs [Member]
|
Mar. 31, 2013
High Century [Member]
|
Mar. 31, 2013
High Century [Member]
Dr. Charles Zhang [Member]
|
Mar. 31, 2013
High Century [Member]
Wei Li [Member]
|
Mar. 31, 2013
Sohu Entertainment [Member]
|
Mar. 31, 2013
Sohu Entertainment [Member]
Xin Wang [Member]
|
Mar. 31, 2013
Sohu Entertainment [Member]
Ye Deng [Member]
|
Mar. 31, 2013
Sohu Internet [Member]
|
Mar. 31, 2013
Sohu Internet [Member]
High Century [Member]
|
Mar. 31, 2013
Sohu Internet [Member]
Sohu Entertainment [Member]
|
Mar. 31, 2013
Donglin [Member]
|
Mar. 31, 2013
Donglin [Member]
High Century [Member]
|
Mar. 31, 2013
Donglin [Member]
Sohu Internet [Member]
|
Mar. 31, 2013
Pilot New Era [Member]
|
Mar. 31, 2013
Pilot New Era [Member]
High Century [Member]
|
Mar. 31, 2013
Pilot New Era [Member]
Sohu Internet [Member]
|
Mar. 31, 2013
Focus Yiju [Member]
|
Mar. 31, 2013
Focus Yiju [Member]
High Century [Member]
|
Mar. 31, 2013
Zhi Hui You [Member]
|
Mar. 31, 2013
Zhi Hui You [Member]
Jing Zhou [Member]
|
Mar. 31, 2013
Zhi Hui You [Member]
A third party entity [Member]
|
Mar. 31, 2013
Tianjin Jinhu [Member]
|
Mar. 31, 2013
Tianjin Jinhu [Member]
Ye Deng [Member]
|
Mar. 31, 2013
Tianjin Jinhu [Member]
Chun Liu [Member]
|
Mar. 31, 2013
Sogou Information [Member]
|
Mar. 31, 2013
Sogou Information [Member]
Xiaochuan Wang [Member]
|
Mar. 31, 2013
Sogou Information [Member]
Xianxian Hao [Member]
|
Mar. 31, 2013
Gamease [Member]
|
Mar. 31, 2013
Gamease [Member]
Tao Wang [Member]
|
Mar. 31, 2013
Gamease [Member]
Dewen Chen [Member]
|
Mar. 31, 2013
Shanghai ICE [Member]
|
Mar. 31, 2013
Shanghai ICE [Member]
Runa Pi [Member]
|
Mar. 31, 2013
Shanghai ICE [Member]
Rong Qi [Member]
|
Mar. 31, 2013
Guanyou Gamespace [Member]
|
Mar. 31, 2013
Guanyou Gamespace [Member]
Tao Wang [Member]
|
Mar. 31, 2013
Guanyou Gamespace [Member]
Dewen Chen [Member]
|
May 11, 2011
Shenzhen 7Road [Member]
Gamease [Member]
|
Mar. 31, 2013
Shenzhen 7Road [Member]
Gamease [Member]
|
Mar. 31, 2013
Shenzhen 7Road [Member]
Four executive officers of 7Road.com Limited [Member]
|
Mar. 31, 2013
GoodFeel [Member]
|
Mar. 31, 2013
GoodFeel [Member]
Jing Zhou [Member]
|
Mar. 31, 2013
GoodFeel [Member]
James Deng [Member]
|
Mar. 31, 2013
21 East Beijing [Member]
|
Mar. 31, 2013
21 East Beijing [Member]
High Century [Member]
|
Mar. 31, 2013
Yi He Jia Xun [Member]
|
Mar. 31, 2013
Yi He Jia Xun [Member]
Gang Fang [Member]
|
Mar. 31, 2013
Yi He Jia Xun [Member]
Yanfeng Lv [Member]
|
|
| Variable Interest Entity [Line Items] | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Aggregate amount of loans due from related parties | $ 18.3 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Registered capital and PRC statutory reserves | 31.6 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Registered capital | $ 4.6 | $ 1.2 | $ 1.6 | $ 1.5 | $ 0.7 | $ 1.6 | $ 1.6 | $ 0.5 | $ 2.5 | $ 1.3 | $ 1.2 | $ 1.5 | $ 1.2 | $ 1.6 | $ 2.1 | |||||||||||||||||||||||||||||||||||
| Ownership percentage in VIEs | 80.00% | 20.00% | 80.00% | 20.00% | 75.00% | 25.00% | 50.00% | 50.00% | 50.00% | 50.00% | 100.00% | 50.00% | 50.00% | 50.00% | 50.00% | 50.00% | 50.00% | 60.00% | 40.00% | 50.00% | 50.00% | 60.00% | 40.00% | 68.258% | 31.742% | 41.90% | 58.10% | 100.00% | 50.00% | 50.00% | ||||||||||||||||||||
| Percentage of acquired equity interest | 68.258% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Percentage of interest in 7Road | 71.926% | 71.926% | 71.926% | |||||||||||||||||||||||||||||||||||||||||||||||
| X | ||||||||||
|
- Definition
Percentage of acquired equity interest No definition available.
|
| X | ||||||||||
|
- Definition
The amount of registered capital and PRC statutory reserves of Variable Interest Entity as defined in the regulations. No definition available.
|
| X | ||||||||||
|
- Definition
The amount of total capital as defined in the regulations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
VIEs (VIEs Consolidated within Sohu Group, Financial Information for Consolidated VIEs) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |||
|---|---|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| ASSETS: | ||||
| Cash and cash equivalents | $ 798,330 | $ 761,444 | $ 833,535 | $ 732,607 |
| Short-term investments | 73,580 | 54,901 | ||
| Accounts receivable, net | 116,187 | 98,398 | ||
| Total current assets | 1,246,132 | 1,231,778 | ||
| Goodwill | 159,551 | 159,215 | ||
| LIABILITIES: | ||||
| Accounts payable | 63,264 | 61,429 | ||
| Receipts in advance and deferred revenue | 81,931 | 89,687 | ||
| Total current liabilities | 527,926 | 552,070 | ||
| Net revenue | 307,596 | 226,604 | ||
| Net income | 58,165 | 40,819 | ||
| Cash flows | ||||
| Net cash provided by /(used in) operating activities | 46,768 | 73,292 | ||
| Net cash used in investing activities | (103,380) | (35,181) | ||
| Net cash provided by financing activities | 17,185 | (10,755) | ||
|
Consolidated VIEs [Member]
|
||||
| ASSETS: | ||||
| Cash and cash equivalents | 56,158 | 62,638 | ||
| Short-term investments | 74,378 | 54,106 | ||
| Accounts receivable, net | 86,220 | 80,671 | ||
| Other current assets | 33,293 | 30,322 | ||
| Intercompany receivables due from subsidiaries | 147,530 | 109,728 | ||
| Total current assets | 397,579 | 337,465 | ||
| Goodwill | 126,804 | 126,516 | ||
| Prepaid and other non-current assets | 52,239 | 57,793 | ||
| Total assets | 576,622 | 521,774 | ||
| LIABILITIES: | ||||
| Accounts payable | 1,663 | 6,958 | ||
| Accrued and other short-term liabilities | 75,074 | 105,322 | ||
| Receipts in advance and deferred revenue | 46,965 | 54,150 | ||
| Intercompany payables due to subsidiaries | 107,026 | 36,446 | ||
| Total current liabilities | 230,728 | 202,876 | ||
| Other long-term liabilities | 3,682 | 3,846 | ||
| Total liabilities | 234,410 | 206,722 | ||
| Net revenue | 246,421 | 188,027 | ||
| Net income | 10,782 | 23,527 | ||
|
Sohu's VIEs [Member]
|
||||
| Cash flows | ||||
| Net cash provided by /(used in) operating activities | 404 | 312 | ||
| Net cash used in investing activities | (11) | (171) | ||
| Net cash provided by financing activities | 0 | 0 | ||
|
Changyou's VIEs [Member]
|
||||
| Cash flows | ||||
| Net cash provided by /(used in) operating activities | 14,271 | (1,672) | ||
| Net cash used in investing activities | (20,860) | (15,190) | ||
| Net cash provided by financing activities | $ 0 | $ 0 | ||
| X | ||||||||||
|
- Definition
Carrying value as of the balance sheet date of accrued liabilities and other short-term liabilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
|
| X | ||||||||||
|
- Definition
Carrying value as of the balance sheet date of intercompany payables to due to subsidiaries. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
|
| X | ||||||||||
|
- Definition
Amount due from subsidiaries, within one year of the balance sheet date (or the normal operating cycle, whichever is longer). No definition available.
|
| X | ||||||||||
|
- Definition
Receipts in advance is the prepayments received from customers for goods or services to be provided in the future. Deferred revenue include the carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with the generally accepted accounting principles, and which are expected to be recognized as such within one year or the normal operating cycle, if longer. No definition available.
|
| X | ||||||||||
|
- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities. No definition available.
|
| X | ||||||||||
|
- Definition
The net cash inflow or outflow from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The net cash inflow or outflow from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer, and the aggregate carrying amount of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Investments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
VIEs (VIEs Consolidated within Sohu Group, Summary of Significant Agreements Currently in Effect, Narrative) (Details)
|
3 Months Ended |
|---|---|
|
Mar. 31, 2013
|
|
|
Shareholders of Sogou Information [Member] | Sogou Tech [Member]
|
|
| Variable Interest Entity [Line Items] | |
| Power of attorney term | 10 years |
|
Shareholders of Gamease [Member] | AmazGame [Member]
|
|
| Variable Interest Entity [Line Items] | |
| Power of attorney term | 10 years |
| Business operation agreement term | 10 years |
|
Shareholders of Guanyou Gamespace [Member] | Gamespace [Member]
|
|
| Variable Interest Entity [Line Items] | |
| Power of attorney term | 10 years |
| Business operation agreement term | 10 years |
|
Sogou Information [Member] | Sogou Tech [Member]
|
|
| Variable Interest Entity [Line Items] | |
| Business cooperation agreement term | 10 years |
| Exclusive technology consulting and service agreement term | 10 years |
|
Sogou Information [Member] | Shareholders of Sogou Information [Member] | Sogou Tech [Member]
|
|
| Variable Interest Entity [Line Items] | |
| Business operation agreement term | 10 years |
|
Shenzhen 7Road [Member] | Shareholders of Shenzhen 7Road [Member] | 7Road Technology [Member]
|
|
| Variable Interest Entity [Line Items] | |
| Business operation agreement term | 10 years |
| Equity interest purchase right agreements term | 10 years |
|
Sohu Internet [Member] | Sohu Era [Member]
|
|
| Variable Interest Entity [Line Items] | |
| Business cooperation agreement term | 1 year |
| X | ||||||||||
|
- Definition
Business cooperation agreement term No definition available.
|
| X | ||||||||||
|
- Definition
Business operation agreement term No definition available.
|
| X | ||||||||||
|
- Definition
Equity interest purchase right agreements term No definition available.
|
| X | ||||||||||
|
- Definition
Exclusive technology consulting and service agreement term No definition available.
|
| X | ||||||||||
|
- Definition
Power of attorney term No definition available.
|
| X | ||||||||||
|
- Details
|
|
VIEs (VIE Not Consolidated within Sohu Group, Narrative) (Details) (VIE Not Consolidated within the Sohu Group [Member], USD $)
In Millions, unless otherwise specified |
1 Months Ended |
|---|---|
|
Dec. 31, 2012
|
|
|
VIE Not Consolidated within the Sohu Group [Member]
|
|
| Variable Interest Entity [Line Items] | |
| Purchase price | $ 1.6 |
| Percentage of acquired equity interest | 25.00% |
| X | ||||||||||
|
- Definition
Percentage of acquired equity interest No definition available.
|
| X | ||||||||||
|
- Definition
This element represents the aggregate cost of investments accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Sohu.com Inc. Shareholders' Equity (Treasury Stock, Narrative) (Details) (Combined Share Purchase Program [Member], Sohu [Member], USD $)
In Millions, except Share data, unless otherwise specified |
0 Months Ended | |
|---|---|---|
|
Aug. 31, 2012
|
Aug. 29, 2011
|
|
| Equity, Class of Treasury Stock [Line Items] | ||
| Authorized amount | $ 100 | |
| Period in force | 1 year | |
| Repurchased consideration | 54.9 | |
|
Common Stock [Member]
|
||
| Equity, Class of Treasury Stock [Line Items] | ||
| Repurchased share | 500,000 | |
| Repurchased consideration | 29.2 | |
|
Changyou [Member]
|
||
| Equity, Class of Treasury Stock [Line Items] | ||
| Repurchased consideration | $ 25.7 | |
|
Changyou [Member] | Common Stock [Member]
|
||
| Equity, Class of Treasury Stock [Line Items] | ||
| Repurchased share | 1,500,000 | |
|
Changyou [Member] | ADS [Member]
|
||
| Equity, Class of Treasury Stock [Line Items] | ||
| Repurchased share | 750,000 | |
| X | ||||||||||
|
- Definition
The number of stock purchased by the Company under the combined share purchase program. No definition available.
|
| X | ||||||||||
|
- Definition
The amount of stock purchased by the Company under the combined share purchase program. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The amount authorized by an entity's Board of Directors under a stock repurchase plan. No definition available.
|
| X | ||||||||||
|
- Definition
Period which shares may be purchased under a stock repurchase plan authorized by an entity's Board of Directors, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
|
Sohu.com Inc. Shareholders' Equity (Sohu's 2000 Stock Incentive Plan, Narrative) (Details) (USD $)
|
3 Months Ended | |||||
|---|---|---|---|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
Mar. 31, 2013
Sohu 2000 Stock Incentive Plan [Member]
|
Mar. 31, 2012
Sohu 2000 Stock Incentive Plan [Member]
|
Mar. 31, 2013
Sohu 2000 Stock Incentive Plan [Member]
Common Stock [Member]
|
Jan. 24, 2010
Sohu 2000 Stock Incentive Plan [Member]
Common Stock [Member]
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
| Number of shares authorized for issuance | 9,500,000 | |||||
| Award vesting period | 4 years | |||||
| Maximum term of issued stock right from grant date | 10 years | |||||
| Plan expiration date | Jan. 24, 2010 | |||||
| Accumulated number of shares issued | 9,128,724 | |||||
| Share-based compensation expense | $ 1,086,000 | $ 2,930,000 | $ 700,000 | $ 1,500,000 | ||
| X | ||||||||||
|
- Definition
The maximum term of share rights issued before it expires under the share incentive plan. No definition available.
|
| X | ||||||||||
|
- Definition
The accumulated number of shares (or other type of equity) issued for awards under the equity-based compensation plan. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Date the equity-based award expires, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Sohu.com Inc. Shareholders' Equity (Sohu's 2000 Stock Incentive Plan, Share Options Activity) (Details) (USD $)
|
3 Months Ended | ||||
|---|---|---|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
| Closing stock price | $ 49.61 | ||||
| Share-based compensation expense | $ 1,086,000 | $ 2,930,000 | |||
|
Sohu 2000 Stock Incentive Plan [Member]
|
|||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
| Share-based compensation expense | 700,000 | 1,500,000 | |||
|
Sohu 2000 Stock Incentive Plan [Member] | Stock Options [Member]
|
|||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
| Number Of Shares, Outstanding, Beginning balance | 242,000 | ||||
| Number Of Shares, Exercised | (41,000) | ||||
| Number Of Shares, Forfeited or expired | (1,000) | ||||
| Number Of Shares, Outstanding, Ending balance | 200,000 | ||||
| Number Of Shares, Vested, Ending balance | 200,000 | ||||
| Number Of Shares, Exercisable, Ending balance | 200,000 | ||||
| Weighted Average Exercise Price, Outstanding, Beginning balance | $ 19.36 | ||||
| Weighted Average Exercise Price, Exercised | $ 11.86 | ||||
| Weighted Average Exercise Price, Forfeited or expired | $ 9.07 | ||||
| Weighted Average Exercise Price, Outstanding, Ending balance | $ 20.94 | ||||
| Weighted Average Exercise Price, Vested, Ending balance | $ 20.94 | ||||
| Weighted Average Exercise Price, Exercisable, Ending balance | $ 20.94 | ||||
| Weighted Average Remaining Contractual Life (Years), Outstanding, Beginning balance | 1.91 | ||||
| Weighted Average Remaining Contractual Life (Years), Outstanding, Ending balance | 1.90 | ||||
| Weighted Average Remaining Contractual Life (Years), Vested, Ending balance | 1.90 | ||||
| Weighted Average Remaining Contractual Life (Years), Exercisable, Ending balance | 1.90 | ||||
| Aggregate Intrinsic Value, Outstanding, Beginning balance | 6,781,000 | [1] | |||
| Aggregate Intrinsic Value, Outstanding, Ending balance | 5,736,000 | [1] | |||
| Aggregate Intrinsic Value, Vested, Ending balance | 5,736,000 | [1] | |||
| Aggregate Intrinsic Value, Exercisable, Ending balance | 5,736,000 | [1] | |||
| Total intrinsic value of share options exercised | 1,500,000 | ||||
| Number of options granted in period | 0 | ||||
| Share-based compensation expense | 0 | 0 | |||
| Total cash received from the exercise of share options | $ 493,437 | $ 40,000 | |||
|
|||||
| X | ||||||||||
|
- Definition
Weighted average remaining contractual term for option awards exercisable. No definition available.
|
| X | ||||||||||
|
- Definition
Weighted average remaining contractual term for option awards outstanding. No definition available.
|
| X | ||||||||||
|
- Definition
Weighted average remaining contractual term for option awards vested. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate proceeds received by the entity during the annual period from exercises of stock or unit options and conversion of similar instruments granted under equity-based payment arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total accumulated difference between fair values of underlying shares on dates of exercise and exercise price on options which were exercised (or share units converted) into shares during the reporting period under the plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average price of options that were either forfeited or expired. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Gross number of share options (or share units) granted during the period. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of options outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of difference between fair value of the underlying shares reserved for issuance and exercise prices of fully vested and expected to vest options outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
As of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
As of the balance sheet date, the weighted-average exercise price for outstanding stock options that are fully vested or expected to vest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average price at which option holders acquired shares when converting their stock options into shares. No definition available.
|
| X | ||||||||||
|
- Definition
Price of a single share of a number of saleable stocks of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Sohu.com Inc. Shareholders' Equity (Sohu's 2000 Stock Incentive Plan, Restricted Share Units Activity) (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | $ 1,086,000 | $ 2,930,000 |
|
Sohu 2000 Stock Incentive Plan [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | 700,000 | 1,500,000 |
|
Sohu 2000 Stock Incentive Plan [Member] | Restricted Share Units [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Number of Units, Unvested, Beginning balance | 255 | |
| Number of Units, Granted | 0 | |
| Number of Units, Vested | (127) | |
| Number of Units, Forfeited | (1) | |
| Number of Units, Unvested, Ending balance | 127 | |
| Number of Units, Expected to vest thereafter | 95 | |
| Weighted-Average Grant-Date Fair Value, Unvested, Beginning balance | $ 61.27 | |
| Weighted-Average Grant-Date Fair Value, Vested | $ 61.27 | |
| Weighted-Average Grant-Date Fair Value, Forfeited | $ 61.27 | |
| Weighted-Average Grant-Date Fair Value, Unvested, Ending balance | $ 61.27 | |
| Weighted-Average Grant-Date Fair Value, Expected to vest thereafter | $ 61.27 | |
| Share-based compensation expense | 700,000 | 1,500,000 |
| Unrecognized compensation expenses | 1,700,000 | |
| Unrecognized compensation expenses, weighted average period for recognition | 6 months | |
| Fair value of restricted share units vested | $ 6,200,000 | $ 8,600,000 |
| X | ||||||||||
|
- Definition
The number of restricted share units that are expected to vest after the reporting period. No definition available.
|
| X | ||||||||||
|
- Definition
The weighted average price of the restricted share units that are expected to vest after the reporting period. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate unrecognized cost of share-based awards, other than options, made to employees under an equity-based compensation plan, that have yet to vest. No definition available.
|
| X | ||||||||||
|
- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total fair value of equity-based awards for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Sohu.com Inc. Shareholders' Equity (Sohu's 2010 Stock Incentive Plan, Narrative) (Details) (Sohu 2010 Stock Incentive Plan [Member])
|
3 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2013
Common Stock [Member]
|
Jul. 02, 2010
Common Stock [Member]
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Number of shares authorized for issuance | 1,500,000 | ||
| Maximum term of issued stock right from grant date | 10 years | ||
| Plan expiration date | Jul. 01, 2020 | ||
| Shares available for grant | 1,455,422 |
| X | ||||||||||
|
- Definition
The maximum term of share rights issued before it expires under the share incentive plan. No definition available.
|
| X | ||||||||||
|
- Definition
Date the equity-based award expires, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Sohu.com Inc. Shareholders' Equity (Sohu's 2010 Stock Incentive Plan, Restricted Share Units Activity) (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | $ 1,086,000 | $ 2,930,000 |
|
Sohu 2010 Stock Incentive Plan [Member] | Restricted Share Units [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Number of Units, Unvested, Beginning balance | 5 | |
| Number of Units, Granted | 14 | |
| Number of Units, Vested | 0 | |
| Number of Units, Forfeited | (2) | |
| Number of Units, Unvested, Ending balance | 17 | |
| Number of Units, Expected to vest thereafter | 16 | |
| Weighted-Average Grant-Date Fair Value, Unvested, Beginning balance | $ 70.88 | |
| Weighted-Average Grant-Date Fair Value, Granted | $ 48.75 | |
| Weighted-Average Grant-Date Fair Value, Forfeited | $ 70.88 | |
| Weighted-Average Grant-Date Fair Value, Unvested, Ending balance | $ 52.97 | |
| Weighted-Average Grant-Date Fair Value, Expected to vest thereafter | $ 51.99 | |
| Share-based compensation expense | 200,000 | 200,000 |
| Unrecognized compensation expenses | 700,000 | |
| Unrecognized compensation expenses, weighted average period for recognition | 7 months 6 days | |
| Fair value of restricted share units vested | $ 0 | $ 0 |
| X | ||||||||||
|
- Definition
The number of restricted share units that are expected to vest after the reporting period. No definition available.
|
| X | ||||||||||
|
- Definition
The weighted average price of the restricted share units that are expected to vest after the reporting period. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate unrecognized cost of share-based awards, other than options, made to employees under an equity-based compensation plan, that have yet to vest. No definition available.
|
| X | ||||||||||
|
- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total fair value of equity-based awards for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Sohu.com Inc. Shareholders' Equity (Changyou's 2008 Stock Incentive Plan, Narrative) (Details) (USD $)
|
3 Months Ended | 1 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
Mar. 31, 2013
Changyou [Member]
|
Mar. 31, 2012
Changyou [Member]
|
Mar. 31, 2013
Changyou [Member]
Changyou 2008 Stock Incentive Plan [Member]
|
Mar. 31, 2012
Changyou [Member]
Changyou 2008 Stock Incentive Plan [Member]
|
Mar. 31, 2009
Changyou [Member]
Changyou 2008 Stock Incentive Plan [Member]
Ordinary Shares [Member]
|
Mar. 31, 2013
Changyou [Member]
Changyou 2008 Stock Incentive Plan [Member]
Ordinary Shares [Member]
|
Dec. 31, 2008
Changyou [Member]
Changyou 2008 Stock Incentive Plan [Member]
Ordinary Shares [Member]
|
Mar. 31, 2013
Changyou [Member]
Changyou 2008 Stock Incentive Plan [Member]
Restricted Share Units [Member]
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||||||
| Number of shares authorized for issuance | 2,000,000 | |||||||||
| Shares issued after share split | 20,000,000 | |||||||||
| Award vesting period | 4 years | |||||||||
| Maximum term of issued stock right from grant date | 10 years | |||||||||
| Number of accumulated shares granted | 15,000,000 | 4,781,552 | ||||||||
| Share-based compensation expense | $ 1,086,000 | $ 2,930,000 | $ 209,000 | $ 1,206,000 | $ 200,000 | $ 1,200,000 | ||||
| X | ||||||||||
|
- Definition
The maximum term of share rights issued before it expires under the share incentive plan. No definition available.
|
| X | ||||||||||
|
- Definition
Accumulated number of equity instruments other than options legally granted under the plan. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Number of shares issued during the period as a result of a stock split. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Sohu.com Inc. Shareholders' Equity (Share-based Awards Granted before Changyou's Initial Public Offering, Narrative) (Details) (Changyou [Member], Share-based Awards Granted before Changyou's Initial Public Offering [Member], USD $)
|
Mar. 31, 2013
|
Dec. 31, 2012
|
|---|---|---|
|
Restricted Ordinary Shares [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Unrecognized compensation expenses | $ 0 | |
|
Restricted Share Units [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Unrecognized compensation expenses | $ 0 | |
| Grant date fair value | $ 8.00 | $ 8.00 |
| X | ||||||||||
|
- Definition
Aggregate unrecognized cost of share-based awards, other than options, made to employees under an equity-based compensation plan, that have yet to vest. No definition available.
|
| X | ||||||||||
|
- Definition
The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Sohu.com Inc. Shareholders' Equity (Share-based Awards Granted before Changyou's Initial Public Offering, Restricted Share Units Activity) (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | $ 1,086,000 | $ 2,930,000 |
|
Changyou [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | 209,000 | 1,206,000 |
|
Changyou [Member] | Share-based Awards Granted before Changyou's Initial Public Offering [Member] | Restricted Share Units [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Number of Units, Unvested, Beginning balance | 81 | |
| Number of Units, Granted | 0 | |
| Number of Units, Vested | 0 | |
| Number of Units, Forfeited | 0 | |
| Number of Units, Unvested, Ending balance | 81 | |
| Number of Units, Expected to vest thereafter | 73 | |
| Weighted-Average Grant-Date Fair Value, Unvested, Beginning balance | $ 8.00 | |
| Weighted-Average Grant-Date Fair Value, Unvested, Ending balance | $ 8.00 | |
| Weighted-Average Grant-Date Fair Value, Expected to vest thereafter | $ 8.00 | |
| Share-based compensation expense | (300,000) | 200,000 |
| Unrecognized compensation expenses | 0 | |
| Fair value of restricted share units vested | $ 0 | $ 0 |
| X | ||||||||||
|
- Definition
The number of restricted share units that are expected to vest after the reporting period. No definition available.
|
| X | ||||||||||
|
- Definition
The weighted average price of the restricted share units that are expected to vest after the reporting period. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate unrecognized cost of share-based awards, other than options, made to employees under an equity-based compensation plan, that have yet to vest. No definition available.
|
| X | ||||||||||
|
- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total fair value of equity-based awards for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Sohu.com Inc. Shareholders' Equity (Share-based Awards Granted after Changyou's Initial Public Offering, Narrative) (Details) (Changyou [Member], Share-based Awards Granted after Changyou's Initial Public Offering [Member], Restricted Share Units [Member])
|
3 Months Ended |
|---|---|
|
Mar. 31, 2013
|
|
|
Changyou [Member] | Share-based Awards Granted after Changyou's Initial Public Offering [Member] | Restricted Share Units [Member]
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
| Number of accumulated shares granted | 1,585,552 |
| Award vesting period | 4 years |
| X | ||||||||||
|
- Definition
Accumulated number of equity instruments other than options legally granted under the plan. No definition available.
|
| X | ||||||||||
|
- Definition
Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Sohu.com Inc. Shareholders' Equity (Share-based Awards Granted after Changyou's Initial Public Offering, Restricted Share Units Activity) (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | $ 1,086,000 | $ 2,930,000 |
|
Changyou [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | 209,000 | 1,206,000 |
|
Changyou [Member] | Share-based Awards Granted after Changyou's Initial Public Offering [Member] | Restricted Share Units [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Number of Units, Unvested, Beginning balance | 526 | |
| Number of Units, Granted | 36 | |
| Number of Units, Vested | (18) | |
| Number of Units, Forfeited | (10) | |
| Number of Units, Unvested, Ending balance | 534 | |
| Number of Units, Expected to vest thereafter | 516 | |
| Weighted-Average Grant-Date Fair Value, Unvested, Beginning balance | $ 13.30 | |
| Weighted-Average Grant-Date Fair Value, Granted | $ 14.57 | |
| Weighted-Average Grant-Date Fair Value, Vested | $ 17.14 | |
| Weighted-Average Grant-Date Fair Value, Forfeited | $ 12.11 | |
| Weighted-Average Grant-Date Fair Value, Unvested, Ending balance | $ 13.27 | |
| Weighted-Average Grant-Date Fair Value, Expected to vest thereafter | $ 13.25 | |
| Share-based compensation expense | 500,000 | 1,000,000 |
| Unrecognized compensation expenses | 1,700,000 | |
| Unrecognized compensation expenses, weighted average period for recognition | 11 months 20 days | |
| Fair value of restricted share units vested | $ 300,000 | $ 300,000 |
| X | ||||||||||
|
- Definition
The number of restricted share units that are expected to vest after the reporting period. No definition available.
|
| X | ||||||||||
|
- Definition
The weighted average price of the restricted share units that are expected to vest after the reporting period. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate unrecognized cost of share-based awards, other than options, made to employees under an equity-based compensation plan, that have yet to vest. No definition available.
|
| X | ||||||||||
|
- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total fair value of equity-based awards for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Sohu.com Inc. Shareholders' Equity (Sogou 2010 Share Incentive Plan, Narrative) (Details) (Sogou [Member], Sogou 2010 Share Incentive Plan [Member], USD $)
|
3 Months Ended | 3 Months Ended | |
|---|---|---|---|
|
Mar. 31, 2013
|
Jan. 31, 2013
Ordinary Shares [Member]
|
Mar. 31, 2013
Stock Options [Member]
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Number of shares authorized for issuance | 32,700,000 | ||
| Maximum term of issued stock right from grant date | 10 years | ||
| Plan expiration date | Oct. 19, 2020 | ||
| Accumulated number of shares issued | 30,534,500 | ||
| Number of options subject to vesting upon service period and achievement of performance targets | 22,364,500 | ||
| Installments of options subject to vesting upon service period and achievement of performance targets | Share options will become vested and exercisable in four equal installments, with each installment vesting upon a service period requirement for management and key employees being met, as well as Sogou's achievement of performance targets for the corresponding period. | ||
| Number of options subject to vesting upon the completion of Sogou's IPO | 8,170,000 | ||
| Installments of options subject to vesting upon the completion of Sogou's IPO | Share options will become vested and exercisable in four or five equal installments, with (i) the first installment vesting upon Sogou's completion of an initial public offering of its ordinary shares ("Sogou's IPO"), and (ii) each of the three or four subsequent installments vesting on the first, second, third and, if applicable, fourth anniversary dates, respectively, of the closing of Sogou's IPO. | ||
| Share-based compensation expense for options subject to vesting upon the completion of Sogou's IPO | $ 0 | ||
| Number of accumulated options granted | 18,500,900 |
| X | ||||||||||
|
- Definition
Installments of options subject to vesting upon the completion of Sogou's IPO. No definition available.
|
| X | ||||||||||
|
- Definition
Installments of options subject to vesting upon service period and achievement of performance targets. No definition available.
|
| X | ||||||||||
|
- Definition
The maximum term of share rights issued before it expires under the share incentive plan. No definition available.
|
| X | ||||||||||
|
- Definition
Number of options subject to vesting upon completion of initial public offering No definition available.
|
| X | ||||||||||
|
- Definition
Number of options subject to vesting upon service period and achievement of performance targets No definition available.
|
| X | ||||||||||
|
- Definition
The accumulated number of shares (or other type of equity) issued for awards under the equity-based compensation plan. No definition available.
|
| X | ||||||||||
|
- Definition
Accumulated number of share options (or share units) legally granted under the plan. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from options subject to vesting upon the completion of Sogou's IPO. No definition available.
|
| X | ||||||||||
|
- Definition
Date the equity-based award expires, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Sohu.com Inc. Shareholders' Equity (Sogou 2010 Share Incentive Plan, Share Options Activity) (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | $ 1,086,000 | $ 2,930,000 |
|
Sogou [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | 16,000 | 21,000 |
|
Sogou [Member] | Sogou 2010 Share Incentive Plan [Member] | Stock Options [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Number Of Shares, Outstanding, Beginning balance | 6,345 | |
| Number Of Shares, Granted | 7,200 | |
| Number Of Shares, Exercised | (5,121) | |
| Number Of Shares, Forfeited or expired | (9) | |
| Number Of Shares, Outstanding, Ending balance | 8,415 | |
| Number Of Shares, Vested, Ending balance, and expected to vest thereafter | 229 | |
| Number Of Shares, Exercisable, Ending balance | 133 | |
| Weighted Average Exercise Price, Outstanding, Beginning balance | $ 0.001 | |
| Weighted Average Exercise Price, Granted | $ 0.625 | |
| Weighted Average Exercise Price, Exercised | $ 0.001 | |
| Weighted Average Exercise Price, Forfeited or expired | $ 0.001 | |
| Weighted Average Exercise Price, Outstanding, Ending balance | $ 0.535 | |
| Weighted Average Remaining Contractual Life (Years), Outstanding, Ending balance | 9.71 | |
| Share-based compensation expense | 16,000 | 21,000 |
| Unrecognized compensation expenses | $ 22,000 | |
| Unrecognized compensation expenses, weighted average period for recognition | 4 months 3 days | |
| X | ||||||||||
|
- Definition
Weighted average remaining contractual term for option awards outstanding. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate unrecognized cost of option awards made to employees under a stock option plan or plans, that have yet to vest. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average price of options that were either forfeited or expired. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Net number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
As of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average price at which option holders acquired shares when converting their stock options into shares. No definition available.
|
| X | ||||||||||
|
- Definition
Weighted average price at which grantees can acquire the shares reserved for issuance on stock options awarded. No definition available.
|
| X | ||||||||||
|
- Definition
Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Sohu.com Inc. Shareholders' Equity (Sogou 2010 Share Incentive Plan, Share Options Assumptions) (Details) (Sogou [Member], Sogou 2010 Share Incentive Plan [Member], USD $)
|
3 Months Ended |
|---|---|
|
Mar. 31, 2013
|
|
|
Sogou [Member] | Sogou 2010 Share Incentive Plan [Member]
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
| Average risk-free interest rate | 2.38% |
| Exercise multiple | 3 |
| Expected forfeiture rate (Post-vesting) | 1.30% |
| Weighted average expected option life | 10 years |
| Volatility rate | 50.00% |
| Dividend yield | 0.00% |
| Fair value | $ 0.38 |
| X | ||||||||||
|
- Definition
The minimum multiple of the stock option's exercise price that could trigger the holder of the option to exercise. No definition available.
|
| X | ||||||||||
|
- Definition
The estimated possibility that the stock option's holder terminates contractual agreements pertaining to the stock option plan. No definition available.
|
| X | ||||||||||
|
- Definition
The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Expected term of share-based compensation awards, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The risk-free interest rate assumption that is used in valuing an option on its own shares. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Sohu.com Inc. Shareholders' Equity (Share-based Awards to Sohu Management, Narrative) (Details) (Sogou [Member], Share-based Awards to Sohu Management [Member], USD $)
|
0 Months Ended | 3 Months Ended | |
|---|---|---|---|
|
Apr. 14, 2011
Ordinary Shares [Member]
|
Mar. 31, 2011
Ordinary Shares [Member]
|
Mar. 31, 2013
Stock Options [Member]
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Number of shares authorized for issuance | 12,000,000 | ||
| Fixed exercise price of ordinary share | $ 0.625 | ||
| Sogou's ordinary shares previously held by Sohu.com Inc | 8,800,000 | ||
| Sogou's newly-issued shares | 3,200,000 | ||
| Sogou's newly-issued shares, price per share | $ 0.625 | ||
| Sogou's newly-issued shares, value | $ 2,000,000 | ||
| Accumulated number of shares issued | 11,173,000 | ||
| Number of options subject to vesting upon service period and achievement of performance targets | 8,773,000 | ||
| Installments of options subject to vesting upon service period and achievement of performance targets | Share options will become vested and exercisable in four equal installments, with each installment vesting upon a service period requirement for management and key employees being met, as well as Sogou's achievement of performance targets for the corresponding period. | ||
| Number of options subject to vesting upon the completion of Sogou's IPO | 2,400,000 | ||
| Installments of options subject to vesting upon the completion of Sogou's IPO | Share options will become vested and exercisable in five equal installments, with (i) the first installment vesting upon Sogou's IPO, and (ii) each of the four subsequent installments vesting on the first, second, third and fourth anniversary dates, respectively, of the closing of Sogou's IPO. | ||
| Share-based compensation expense for options subject to vesting upon the completion of Sogou's IPO | $ 0 | ||
| Number of accumulated options granted | 6,754,500 |
| X | ||||||||||
|
- Definition
Fixed exercise price of shares No definition available.
|
| X | ||||||||||
|
- Definition
Installments of options subject to vesting upon the completion of Sogou's IPO. No definition available.
|
| X | ||||||||||
|
- Definition
Installments of options subject to vesting upon service period and achievement of performance targets. No definition available.
|
| X | ||||||||||
|
- Definition
Number of options subject to vesting upon completion of initial public offering No definition available.
|
| X | ||||||||||
|
- Definition
Number of options subject to vesting upon service period and achievement of performance targets No definition available.
|
| X | ||||||||||
|
- Definition
The accumulated number of shares (or other type of equity) issued for awards under the equity-based compensation plan. No definition available.
|
| X | ||||||||||
|
- Definition
Accumulated number of share options (or share units) legally granted under the plan. No definition available.
|
| X | ||||||||||
|
- Definition
Share-based compensation arrangement by share-based payment award, value of shares issued in period No definition available.
|
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from options subject to vesting upon the completion of Sogou's IPO. No definition available.
|
| X | ||||||||||
|
- Definition
Subsidiary's ordinary shares previously held by parent company. No definition available.
|
| X | ||||||||||
|
- Definition
Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Number of share instruments newly issued under a share-based compensation plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Sohu.com Inc. Shareholders' Equity (Share-based Awards to Sohu Management, Share Options Activity) (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | $ 1,086,000 | $ 2,930,000 |
|
Sogou [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Share-based compensation expense | 16,000 | 21,000 |
|
Sogou [Member] | Share-based Awards to Sohu Management [Member] | Stock Options [Member]
|
||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Number Of Shares, Outstanding, Beginning balance | 2,178 | |
| Number Of Shares, Granted | 2,400 | |
| Number Of Shares, Exercised | (2,175) | |
| Number Of Shares, Forfeited or expired | 0 | |
| Number Of Shares, Outstanding, Ending balance | 2,403 | |
| Number Of Shares, Vested, Ending balance | 3 | |
| Number Of Shares, Exercisable, Ending balance | 3 | |
| Weighted Average Exercise Price, Outstanding, Beginning balance | $ 0.625 | |
| Weighted Average Exercise Price, Granted | $ 0.625 | |
| Weighted Average Exercise Price, Exercised | $ 0.625 | |
| Weighted Average Exercise Price, Outstanding, Ending balance | $ 0.625 | |
| Weighted Average Remaining Contractual Life (Years), Outstanding, Ending balance | 9.92 | |
| Share-based compensation expense | 0 | 0 |
| Unrecognized compensation expenses | $ 0 | |
| X | ||||||||||
|
- Definition
Weighted average remaining contractual term for option awards outstanding. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate unrecognized cost of option awards made to employees under a stock option plan or plans, that have yet to vest. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Net number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
As of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Weighted average price at which option holders acquired shares when converting their stock options into shares. No definition available.
|
| X | ||||||||||
|
- Definition
Weighted average price at which grantees can acquire the shares reserved for issuance on stock options awarded. No definition available.
|
| X | ||||||||||
|
- Definition
Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Sohu.com Inc. Shareholders' Equity (Share-based Awards to Sohu Management, Share Options Assumptions) (Details) (Sogou [Member], Share-based Awards to Sohu Management [Member], USD $)
|
3 Months Ended |
|---|---|
|
Mar. 31, 2013
|
|
|
Sogou [Member] | Share-based Awards to Sohu Management [Member]
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
| Average risk-free interest rate | 2.39% |
| Exercise multiple | 3 |
| Expected forfeiture rate (Post-vesting) | 0.00% |
| Weighted average expected option life | 10 years |
| Volatility rate | 50.00% |
| Dividend yield | 0.00% |
| Fair value | $ 0.38 |
| X | ||||||||||
|
- Definition
The minimum multiple of the stock option's exercise price that could trigger the holder of the option to exercise. No definition available.
|
| X | ||||||||||
|
- Definition
The estimated possibility that the stock option's holder terminates contractual agreements pertaining to the stock option plan. No definition available.
|
| X | ||||||||||
|
- Definition
The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Expected term of share-based compensation awards, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The risk-free interest rate assumption that is used in valuing an option on its own shares. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Sohu.com Inc. Shareholders' Equity (Sogou Inc. Share-based Awards, Option Modification, Narrative) (Details) (Sogou [Member], USD $)
|
3 Months Ended |
|---|---|
|
Mar. 31, 2013
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
| Number of options granted in period | 16,200,000 |
| Additional share-based compensation expense due to modification | $ 0 |
|
Sogou 2010 Share Incentive Plan [Member]
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
| Number of options granted in period | 15,000,000 |
|
Share-based Awards to Sohu Management [Member]
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
| Number of options granted in period | 1,200,000 |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Gross number of share options (or share units) granted during the period. No definition available.
|
| X | ||||||||||
|
- Definition
An excess of the fair value of the modified award over the fair value of the award immediately before the modification. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
|
Business Restructuring (7Road Transactions) (Details)
|
0 Months Ended | |
|---|---|---|
|
Jun. 21, 2012
7Road [Member]
|
May 11, 2011
Gamease [Member]
Shenzhen 7Road [Member]
|
|
| Business Acquisition [Line Items] | ||
| Percentage of acquired equity interest | 68.258% | |
| Percentage of outstanding shares surrendered by chief executive officer | 5.10% | |
| Noncontrolling interest percentage | 28.074% | |
| Percentage of interest in 7Road | 71.926% |
| X | ||||||||||
|
- Definition
Percentage of acquired equity interest No definition available.
|
| X | ||||||||||
|
- Definition
Percentage of outstanding shares surrendered by chief executive officer No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
|
| X | ||||||||||
|
- Definition
The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
|
|
Business Restructuring (17173 Transactions) (Details) (17173 Business [Member], Changyou [Member], USD $)
In Millions, unless otherwise specified |
Dec. 15, 2011
|
|---|---|
|
17173 Business [Member] | Changyou [Member]
|
|
| Business Acquisition [Line Items] | |
| Fixed cash consideration associated with 17173 business from Changyou to Sohu | $ 162.5 |
| X | ||||||||||
|
- Definition
Fixed cash consideration associated with a transfer of a business. No definition available.
|
| X | ||||||||||
|
- Details
|
|
Business Restructuring (Sogou Transactions, Sogou Restructuring) (Details) (Sogou [Member], Series A Preferred Stock [Member], USD $)
In Millions, unless otherwise specified |
Jun. 29, 2012
|
Oct. 22, 2010
|
|---|---|---|
|
Alibaba Investment Limited [Member]
|
||
| Restructuring Cost and Reserve [Line Items] | ||
| Newly-issued Series A Preferred Shares, shares | 24.0 | |
| Newly-issued Series A Preferred Shares, value | $ 15 | |
| Purchase of Series A Preferred Shares from Alibaba, shares | 24 | |
| Purchase of Series A Preferred Shares from Alibaba, fixed cash consideration | 25.8 | |
| Excess of purchase price over Alibaba's net investment balance | 14.2 | |
|
China Web Search (HK) Limited [Member]
|
||
| Restructuring Cost and Reserve [Line Items] | ||
| Newly-issued Series A Preferred Shares, shares | 14.4 | |
| Newly-issued Series A Preferred Shares, value | 9 | |
|
Photon Group Limited [Member]
|
||
| Restructuring Cost and Reserve [Line Items] | ||
| Newly-issued Series A Preferred Shares, shares | 38.4 | |
| Newly-issued Series A Preferred Shares, value | $ 24 |
| X | ||||||||||
|
- Definition
Excess of purchase price over net investment balance of subsidiary's original preferred shareholder No definition available.
|
| X | ||||||||||
|
- Definition
Purchase of preferred shares from subsidiary's original preferred shareholder, fixed cash consideration No definition available.
|
| X | ||||||||||
|
- Definition
Purchase of preferred shares from subsidiary's original preferred shareholders, shares No definition available.
|
| X | ||||||||||
|
- Definition
Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Business Restructuring (Sogou Transactions, Sohu's Shareholding in Sogou) (Details) (Sogou [Member], USD $)
|
3 Months Ended |
|---|---|
|
Mar. 31, 2013
|
|
|
Ordinary Shares and Series A Preferred Shares [Member]
|
|
| Shareholding in Independently Listed Subsidiary [Line Items] | |
| Shares, outstanding | 225,772,755 |
|
Sohu [Member]
|
|
| Shareholding in Independently Listed Subsidiary [Line Items] | |
| Impact on Sohu's basic net income per share | $ 0 |
|
Sohu [Member] | Ordinary Shares and Series A Preferred Shares [Member]
|
|
| Shareholding in Independently Listed Subsidiary [Line Items] | |
| Percentage of shares held by Sohu | 70.00% |
|
Sohu [Member] | Ordinary Shares [Member]
|
|
| Shareholding in Independently Listed Subsidiary [Line Items] | |
| Shares, outstanding | 134,868,250 |
|
Sohu [Member] | Series A Preferred Stock [Member]
|
|
| Shareholding in Independently Listed Subsidiary [Line Items] | |
| Shares, outstanding | 24,000,000 |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The impact of subsidiary's share options on the parent company's basic net income per share. No definition available.
|
| X | ||||||||||
|
- Definition
The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
|
| X | ||||||||||
|
- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
|
|
Business Restructuring (Sogou Transactions, Sogou Series A Terms) (Details) (Sogou [Member], Series A Preferred Stock [Member], USD $)
|
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2013
|
Dec. 31, 2012
|
|
|
Sogou [Member] | Series A Preferred Stock [Member]
|
||
| Restructuring Cost and Reserve [Line Items] | ||
| Dividend rate per annum per Series A Preferred Share | $ 0.0375 | |
| Times over original sales price Series A preferred shareholders entitled to receive in event of liquidation | 1.3 | |
| Series A preferred share conversion price | $ 0.625 | $ 0.625 |
| X | ||||||||||
|
- Definition
The price to convert each share Series A Preferred Shares to ordinary shares. No definition available.
|
| X | ||||||||||
|
- Definition
Times over original sales price Series A preferred shareholders entitled to receive in event of liquidation No definition available.
|
| X | ||||||||||
|
- Definition
The amount per share used to calculated dividend payments on preferred stock. No definition available.
|
| X | ||||||||||
|
- Details
|
|
Business Restructuring (Changyou Transactions) (Details) (USD $)
|
3 Months Ended |
|---|---|
|
Mar. 31, 2013
|
|
|
Restricted Share Units [Member]
|
|
| Shareholding in Independently Listed Subsidiary [Line Items] | |
| Impact on Sohu's basic net income per share | $ 0 |
|
Restricted Share Units [Member] | Changyou [Member]
|
|
| Shareholding in Independently Listed Subsidiary [Line Items] | |
| Number of restricted ordinary share units, outstanding | 740,106 |
|
Sohu [Member] | Changyou [Member]
|
|
| Shareholding in Independently Listed Subsidiary [Line Items] | |
| Percentage of shares held by Sohu | 68.00% |
| Voting power held by Sohu | 81.00% |
| X | ||||||||||
|
- Definition
The impact of subsidiary's restricted share units on the parent company's basic net income per share. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Percentage of voting interests held by parent in subsidiary. No definition available.
|
| X | ||||||||||
|
- Definition
The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
|
| X | ||||||||||
|
- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
|
|
Mezzanine Equity (Details) (USD $)
|
3 Months Ended | 12 Months Ended | 0 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
Dec. 31, 2012
|
Mar. 31, 2013
7Road [Member]
|
Jun. 21, 2012
7Road [Member]
|
May 11, 2011
Gamease [Member]
Shenzhen 7Road [Member]
|
Mar. 31, 2013
Changyou [Member]
7Road [Member]
|
Jun. 21, 2012
Changyou [Member]
7Road [Member]
|
|
| Business Acquisition [Line Items] | ||||||||
| Percentage of acquired equity interest | 68.258% | |||||||
| Put option expiration year | 2014 | |||||||
| Percentage of outstanding shares surrendered by chief executive officer | 5.10% | |||||||
| Noncontrolling interest percentage | 28.074% | |||||||
| Percentage of interest in 7Road | 71.926% | 71.926% | 71.926% | |||||
| Variance of mezzanine equity of Changyou caused by 7Road's Chief Executive Officer's surrender of shares | $ 6,800,000 | |||||||
| Accretion charge | $ 10,668,000 | $ 1,111,000 | ||||||
| X | ||||||||||
|
- Definition
Changes in mezzanine equity of subsidiary No definition available.
|
| X | ||||||||||
|
- Definition
Percentage of acquired equity interest No definition available.
|
| X | ||||||||||
|
- Definition
Percentage of outstanding shares surrendered by chief executive officer No definition available.
|
| X | ||||||||||
|
- Definition
Put option expiration year No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
|
| X | ||||||||||
|
- Definition
The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. No definition available.
|
|
Noncontrolling Interest (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
Dec. 31, 2012
|
|
| Noncontrolling Interest [Line Items] | |||
| Noncontrolling interest in the consolidated balance sheets | $ 250,805 | $ 230,994 | |
| Noncontrolling interest in the consolidated statements of comprehensive income | 23,066 | 16,600 | |
|
Changyou [Member]
|
|||
| Noncontrolling Interest [Line Items] | |||
| Noncontrolling interest in the consolidated balance sheets | 230,478 | 203,995 | |
| Percentage of noncontrolling interest recognized in consolidated balance sheets | 32.00% | 32.00% | |
| Noncontrolling interest in the consolidated statements of comprehensive income | 25,235 | 19,845 | |
| Percentage of noncontrolling interest recognized in consolidated statements of comprehensive income | 32.00% | 31.00% | |
|
Sogou [Member]
|
|||
| Noncontrolling Interest [Line Items] | |||
| Noncontrolling interest in the consolidated balance sheets | 18,208 | 24,645 | |
| Noncontrolling interest in the consolidated statements of comprehensive income | $ (1,929) | $ (3,071) | |
| X | ||||||||||
|
- Definition
Percentage of noncontrolling interest recognized in consolidated balance sheets No definition available.
|
| X | ||||||||||
|
- Definition
Percentage of noncontrolling interest recognized in consolidated statement of operations No definition available.
|
| X | ||||||||||
|
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of net income or loss for the period allocated to noncontrolling shareholders, unit holders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than those noncontrolling interests already defined within the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Noncontrolling Interest (Noncontrolling Interest in the Consolidated Balance Sheets) (Details) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2013
|
Dec. 31, 2012
|
|---|---|---|
| Noncontrolling Interest [Line Items] | ||
| Noncontrolling interest in the consolidated balance sheets | $ 250,805 | $ 230,994 |
|
Changyou [Member]
|
||
| Noncontrolling Interest [Line Items] | ||
| Noncontrolling interest in the consolidated balance sheets | 230,478 | 203,995 |
|
Sogou [Member]
|
||
| Noncontrolling Interest [Line Items] | ||
| Noncontrolling interest in the consolidated balance sheets | 18,208 | 24,645 |
|
Others [Member]
|
||
| Noncontrolling Interest [Line Items] | ||
| Noncontrolling interest in the consolidated balance sheets | $ 2,119 | $ 2,354 |
| X | ||||||||||
|
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Noncontrolling Interest (Noncontrolling Interest in the Consolidated Statements of Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
|
| Noncontrolling Interest [Line Items] | ||
| Noncontrolling interest in the consolidated statements of comprehensive income | $ 23,066 | $ 16,600 |
|
Changyou [Member]
|
||
| Noncontrolling Interest [Line Items] | ||
| Noncontrolling interest in the consolidated statements of comprehensive income | 25,235 | 19,845 |
|
Sogou [Member]
|
||
| Noncontrolling Interest [Line Items] | ||
| Noncontrolling interest in the consolidated statements of comprehensive income | (1,929) | (3,071) |
|
Others [Member]
|
||
| Noncontrolling Interest [Line Items] | ||
| Noncontrolling interest in the consolidated statements of comprehensive income | $ (240) | $ (174) |
| X | ||||||||||
|
- Definition
Amount of net income or loss for the period allocated to noncontrolling shareholders, unit holders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than those noncontrolling interests already defined within the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Net Income per Share (Narrative) (Details)
|
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
|
|
Changyou [Member]
|
||
| Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Line Items] | ||
| Percentage of weighted average number of common shares held by Sohu.com Inc. used for calculation of basic net income per share | 67.50% | |
| Percentage of weighted average number of common shares held by Sohu.com Inc. used for calculation of dilutive net income per share | 67.10% | |
|
Sogou [Member]
|
||
| Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Line Items] | ||
| Percentage of weighted average number of common shares held by Sohu.com Inc. used for calculation of dilutive net income per share | 71.00% | 62.00% |
| X | ||||||||||
|
- Definition
The percentage of the weighted average number of common shares held by parent company over the overall weighted average number of common shares outstanding and dilutive potential common shares. No definition available.
|
| X | ||||||||||
|
- Definition
The percentage of the weighted average number of common shares held by parent company over the overall weighted average number of common shares outstanding. No definition available.
|
| X | ||||||||||
|
- Details
|
|
Net Income per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
|
| Numerator: | ||
| Net income attributable to Sohu.com Inc., basic | $ 24,431 | $ 23,108 |
| Effect of dilutive securities: | ||
| Net income attributable to Sohu.com Inc., diluted | 22,988 | 20,243 |
| Denominator: | ||
| Weighted average basic common shares outstanding | 38,169 | 38,084 |
| Effect of dilutive securities: | ||
| Share options and restricted share units | 260 | 401 |
| Weighted average diluted common shares outstanding | 38,429 | 38,485 |
| Basic net income per share attributable to Sohu.com Inc. | $ 0.64 | $ 0.61 |
| Diluted net income per share attributable to Sohu.com Inc. | $ 0.60 | $ 0.53 |
|
Changyou [Member]
|
||
| Effect of dilutive securities: | ||
| Incremental dilution | (325) | (951) |
|
Sogou [Member]
|
||
| Effect of dilutive securities: | ||
| Incremental dilution | $ (1,118) | $ (1,914) |
| X | ||||||||||
|
- Definition
Includes adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Net Income or Loss Available to Common Stockholders plus adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
|
Subsequent Events (Details) (7Road [Member], USD $)
In Millions, unless otherwise specified |
0 Months Ended | |
|---|---|---|
|
May 31, 2013
|
May 01, 2013
Changyou [Member]
|
|
| Business Acquisition [Line Items] | ||
| Percentage of acquired equity interest | 28.047% | |
| Aggregate fixed cash consideration associated with the acquisition of 7Road | $ 78.0 | |
| Agreement for former noncontrolling shareholders to not solicit or hire existing employees of 7Road, period | 2 years | |
| X | ||||||||||
|
- Definition
Period of agreement for former noncontrolling shareholders to not solicit or hire former existing employees. No definition available.
|
| X | ||||||||||
|
- Definition
Fixed cash consideration associated with a transfer of a business. No definition available.
|
| X | ||||||||||
|
- Definition
Percentage of acquired equity interest No definition available.
|
| X | ||||||||||
|
- Details
|