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GOODWILL (Tables)
12 Months Ended
Dec. 31, 2013
GOODWILL.  
Schedule of the changes in the carrying amount of goodwill

 

 

 

 

December 31,

 

 

 

2012

 

2013

 

 

 

Taiyuan

 

 

 

 

 

Taiyuan

 

 

 

 

 

 

 

Xueda

 

Weland

 

Total

 

Xueda

 

Weland

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross amount

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance at January 1

 

863

 

 

863

 

872

 

2,857

 

3,729

 

Acquisition (Note 3)

 

 

2,795

 

2,795

 

 

 

 

Exchange difference

 

9

 

62

 

71

 

25

 

83

 

108

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ending balance at December 31

 

872

 

2,857

 

3,729

 

897

 

2,940

 

3,837

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated impairment loss

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance at January 1

 

 

 

 

 

 

 

Charge for the year

 

 

 

 

 

(2,923

)

(2,923

)

Exchange difference

 

 

 

 

 

(17

)

(17

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ending balance at December 31

 

 

 

 

 

(2,940

)

(2,940

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill, net

 

872

 

2,857

 

3,729

 

897

 

 

897