XML 78 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data
Total
Ordinary shares [Member]
Treasury stock [Member]
Additional paid-in capital [Member]
Statutory reserves [Member]
Accumulated other comprehensive income (loss) [Member]
(Accumulated deficit) retained earnings [Member]
Total Qihoo 360 Technology Co. Ltd. shareholders' equity [Member]
Noncontrolling interest [Member]
Beginning Balance, amount at Dec. 31, 2011 $ 371,492us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 179us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  $ 363,021us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 5,667us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= qihu_StatutoryReservesMember
$ 6,263us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (4,277)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 370,853us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 639us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Beginning Balance, shares (in shares) at Dec. 31, 2011   179,029,251us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Issuance of ordinary shares in connection with share-based compensation arrangements, shares (in shares)   3,512,394us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Issuance of ordinary shares in connection with share-based compensation arrangements, amount 3us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 3us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
          3us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Share-based compensation 50,605us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     50,605us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      50,605us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Issuance of ordinary shares in connection with exercise of options, shares (in shares)   1,615,452us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Issuance of ordinary shares in connection with exercise of options, amount 6,965us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 2us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  6,963us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      6,965us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Provision for statutory reserves         10,408qihu_ProvisionForStatutoryReserves
/ us-gaap_StatementEquityComponentsAxis
= qihu_StatutoryReservesMember
  (10,408)qihu_ProvisionForStatutoryReserves
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Noncontrolling interest for establishments of subsidiaries 422qihu_NoncontrollingInterestForEstablishmentsOfSubsidiaries               422qihu_NoncontrollingInterestForEstablishmentsOfSubsidiaries
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Disposal of noncontrolling interest in subsidiaries (544)qihu_DisposalOfNoncontrollingInterestInSubsidiaries     73qihu_DisposalOfNoncontrollingInterestInSubsidiaries
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      73qihu_DisposalOfNoncontrollingInterestInSubsidiaries
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(617)qihu_DisposalOfNoncontrollingInterestInSubsidiaries
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net income 46,471us-gaap_ProfitLoss           46,746us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
46,746us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(275)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) 2,849us-gaap_OtherComprehensiveIncomeLossNetOfTax         2,851us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  2,851us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(2)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balance, amount at Dec. 31, 2012 478,263us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 184us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  420,662us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
16,075us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= qihu_StatutoryReservesMember
9,114us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
32,061us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
478,096us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
167us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balance, shares (in shares) at Dec. 31, 2012   184,157,097us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Issuance of ordinary shares in connection with share-based compensation arrangements, shares (in shares)   561,517us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Issuance of ordinary shares in connection with share-based compensation arrangements, amount 1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
          1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Share repurchase, shares (in shares)   (14,544)us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Share repurchase, amount (139)us-gaap_TreasuryStockValueAcquiredCostMethod   (139)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
        (139)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Share-based compensation 121,087us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     121,087us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      121,087us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Issuance of ordinary shares in connection with exercise of options, shares (in shares)   3,982,385us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Issuance of ordinary shares in connection with exercise of options, amount 19,071us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 4us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  19,067us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      19,071us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Issuance of ordinary shares in connection with business acquisitions, shares (in shares)   204,466us-gaap_StockIssuedDuringPeriodSharesAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Issuance of ordinary shares in connection with business acquisitions, amount 7,864us-gaap_StockIssuedDuringPeriodValueAcquisitions     7,864us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      7,864us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Provision for statutory reserves         12,074qihu_ProvisionForStatutoryReserves
/ us-gaap_StatementEquityComponentsAxis
= qihu_StatutoryReservesMember
  (12,074)qihu_ProvisionForStatutoryReserves
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Addition of noncontrolling interest in connection with business acquisitions 18,868us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination               18,868us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Capital injection of non-controlling interest holders to a subsidiary 654qihu_CapitalInjectionOfNonControllingInterestHoldersToSubsidiaries               654qihu_CapitalInjectionOfNonControllingInterestHoldersToSubsidiaries
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Disposal of noncontrolling interest in subsidiaries (544)qihu_DisposalOfNoncontrollingInterestInSubsidiaries     (5)qihu_DisposalOfNoncontrollingInterestInSubsidiaries
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      (5)qihu_DisposalOfNoncontrollingInterestInSubsidiaries
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(539)qihu_DisposalOfNoncontrollingInterestInSubsidiaries
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net income 97,849us-gaap_ProfitLoss           99,652us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
99,652us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(1,803)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) 11,104us-gaap_OtherComprehensiveIncomeLossNetOfTax         11,266us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  11,266us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(162)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balance, amount at Dec. 31, 2013 754,078us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 189us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(139)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
568,675us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
28,149us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= qihu_StatutoryReservesMember
20,380us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
119,639us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
736,893us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
17,185us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balance, shares (in shares) at Dec. 31, 2013   188,890,921us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Issuance of ordinary shares in connection with share-based compensation arrangements, shares (in shares)   2,691,753us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Issuance of ordinary shares in connection with share-based compensation arrangements, amount 2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
          2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Share-based compensation 90,392us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     90,392us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      90,392us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Issuance of ordinary shares in connection with exercise of options, shares (in shares) 1,833,657us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 1,833,657us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Issuance of ordinary shares in connection with exercise of options, amount 15,066us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 2us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  15,064us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      15,066us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Provision for statutory reserves         21,284qihu_ProvisionForStatutoryReserves
/ us-gaap_StatementEquityComponentsAxis
= qihu_StatutoryReservesMember
  (21,284)qihu_ProvisionForStatutoryReserves
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Addition of noncontrolling interest in connection with business acquisitions 97,400us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination               97,400us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Capital injection of non-controlling interest holders to a subsidiary 32,000qihu_CapitalInjectionOfNonControllingInterestHoldersToSubsidiaries               32,000qihu_CapitalInjectionOfNonControllingInterestHoldersToSubsidiaries
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Acquisition of additional equity interests in subsidiaries (947)us-gaap_MinorityInterestDecreaseFromRedemptions     (4,371)us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      (4,371)us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
3,424us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net income 216,163us-gaap_ProfitLoss           222,768us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
222,768us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(6,605)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) (33,086)us-gaap_OtherComprehensiveIncomeLossNetOfTax         (32,152)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  (32,152)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(934)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balance, amount at Dec. 31, 2014 $ 1,142,268us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 193us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (139)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 669,760us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 49,433us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= qihu_StatutoryReservesMember
$ (11,772)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 321,123us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 1,028,598us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 113,670us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balance, shares (in shares) at Dec. 31, 2014   193,416,331us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember