XML 66 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Investments In Affiliated Companies, Partnerships And Other Companies (Tables)
12 Months Ended
Dec. 31, 2020
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract]  
Investments In Affiliated Companies
 December 31,
 20202019
Companies accounted for under the equity method (1)
$141,375 $141,594 
Companies accounted for under the fair value method and other investments(2)
42,963 59,980 
 $184,338 $201,574 

(1)    See Note 6B.
(2)    See Note 6C.
Schedule Of Equity In Net Earnings Of Affiliated Companies
Equity in net earnings (losses) of affiliated companies and partnerships is as follows:
 Year ended December 31,
202020192018
Company A$10,610 $8,497 $11,340 
Company B435 (317)(2,077)
Company C4,765 3,840 10,102 
Company D(837)(3,696)(6,275)
Company E— (3,466)(9,737)
Other (2,369)(3,084)(5,575)
 $12,604 $1,774 $(2,222)

The summarized aggregate financial information of companies accounted for under the equity method is as follows:
Balance Sheet Information Balance Sheet Information:
December 31,
20202019
Current assets$526,325 $505,502 
Non-current assets149,718 146,975 
Total assets$676,043 $652,477 
Current liabilities$151,736 $151,353 
Non-current liabilities256,037 259,404 
Shareholders' equity268,270 241,720 
Total liabilities and equity$676,043 $652,477 
Income Statement Information
Income Statement Information:
Year ended December 31,
202020192018
Revenues$327,971 $366,178 $362,711 
Gross profit$118,888 $158,382 $94,463 
Net income$24,377 $1,890 $727