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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Electricity$ 86,815$ 83,357$ 246,273$ 218,269
Product24,02618,12067,00262,128
Total revenues110,841101,477313,275280,397
Cost of revenues:    
Electricity57,94161,530186,090179,551
Product17,13714,76443,27641,316
Total cost of revenues75,07876,294229,366220,867
Gross margin35,76325,18383,90959,530
Operating expenses:    
Research and development expenses2,3461,2527,1288,133
Selling and marketing expenses2,9403,3339,3259,221
General and administrative expenses6,2695,78020,75519,796
Write-off of unsuccessful exploration activities   3,050
Operating income24,20814,81846,70119,330
Other income (expense):    
Interest income4381401,289432
Interest expense, net(23,909)(10,961)(54,431)(30,101)
Foreign currency translation and transaction gains (losses)(2,659)1,074(1,546)475
Income attributable to sale of tax benefits2,3442,1837,6246,392
Gain on acquisition of controlling interest 36,928 36,928
Other non-operating income (expense), net347233465(47)
Income from continuing operations, before income taxes and equity in income (losses) of investees76944,41510233,409
Income tax benefit (expense)305(11,931)726(6,009)
Equity in income (losses) of investees, net(71)(83)(552)942
Income from continuing operations1,00332,40127628,342
Discontinued operations:    
Income from discontinued operations, net of related tax of $0, $0, $0 and $6, respectively   14
Gain on sale of a subsidiary in New Zealand, net of related tax of $0, $0, $0 and $2,000, respectively   4,336
Net income1,00332,40127632,692
Net (income) loss attributable to noncontrolling interest(137)58(252)168
Net income attributable to the Company's stockholders86632,4592432,860
Comprehensive income (loss):    
Net income1,00332,40127632,692
Other comprehensive income (loss), net of related taxes:    
Currency translation adjustment   43
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge(53)(61)(159)(177)
Change in unrealized gains or losses on marketable securities available-for-sale(111) (320)(80)
Comprehensive income (loss)83932,340(203)32,478
Comprehensive (income) loss attributable to noncontrolling interest(137)58(252)168
Comprehensive income (loss) attributable to the Company's stockholders$ 702$ 32,398$ (455)$ 32,646
Earnings per share attributable to the Company's stockholders - basic and diluted:    
Income from continuing operations$ 0.02$ 0.71$ 0.00$ 0.62
Discontinued operations   $ 0.10
Net income$ 0.02$ 0.71$ 0.00$ 0.72
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:    
Basic45,43145,43145,43145,431
Diluted45,44045,45045,44245,452
Dividend per share declared$ 0.04$ 0.05$ 0.13$ 0.22