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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 117,063 $ 211,944
Short-term investments 129,619 26,126
Prepaid expenses and other current assets 16,642 12,911
Amounts due from related parties 2,631 1,592
Deferred tax assets-current 6,139 4,335
Total current assets 272,094 256,908
Property and equipment, net 34,826 40,616
Acquired intangible assets, net   563
Deferred tax assets-noncurrent 1,460 2,585
Rental deposits 4,807 4,493
Long-term investments 15,197 5,125
Goodwill 897 3,729
Other noncurrent assets 2,337 2,246
Total assets 331,618 316,265
Current liabilities:    
Deferred revenue-current (including deferred revenue of the consolidated VIE without recourse to the Company of $105,027 and $103,871 as of December 31, 2012 and 2013, respectively) 103,871 105,027
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIE without recourse to the Company of $23,051 and $29,993 as of December 31, 2012 and 2013, respectively) 35,275 25,157
Income taxes payable (including income taxes payable of the consolidated VIE without recourse to the Company of $4,329 and $8,675 as of December 31, 2012 and 2013, respectively) 9,383 4,329
Dividends payable (including dividends payable of the consolidated VIE without recourse to the Company of nil and nil as of December 31, 2012 and 2013, respectively)   22,665
Deferred income-current (including deferred income of the consolidated VIE without recourse to the Company of nil and nil as of December 31, 2012 and 2013, respectively) 347 347
Total current liabilities 148,876 157,525
Deferred revenue-noncurrent (including deferred revenue of the consolidated VIE without recourse to the Company of $28,765 and $29,983 as of December 31, 2012 and 2013, respectively) 29,983 28,765
Deferred income-noncurrent (including deferred income of the consolidated VIE without recourse to the Company of nil and nil as of December 31, 2012 and 2013, respectively) 260 607
Deferred tax liabilities-noncurrent (including deferred tax liabilities of the consolidated VIE without recourse to the Company of $141 and nil as of December 31, 2012 and 2013, respectively)   141
Total liabilities 179,119 187,038
Commitments (Note 16)      
Equity    
Ordinary shares (par value $0.0001 per share; 469,647,160 shares authorized; 140,027,952 and 144,243,870 shares issued; 130,377,436 and 133,610,982 shares outstanding as of December 31, 2012 and 2013, respectively) 14 14
Treasury shares, at cost (16,124) (16,124)
Additional paid-in capital 157,149 149,303
Statutory reserves 3,952 2,028
(Accumulated deficits) retained earnings 7,181 (7,046)
Accumulated other comprehensive (loss) income 215 (311)
Total Xueda Education Group shareholders' equity 152,387 127,864
Noncontrolling interests 112 1,363
Total equity 152,499 129,227
Total liabilities and equity $ 331,618 $ 316,265