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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues:    
Electricity $ 82,247 $ 78,268
Product 50,105 19,552
Total revenues 132,352 97,820
Cost of revenues:    
Electricity 57,931 65,937
Product 34,627 16,890
Total cost of revenues 92,558 82,827
Gross margin 39,794 14,993
Operating expenses:    
Research and development expenses 1,048 2,207
Selling and marketing expenses 4,922 2,660
General and administrative expenses 7,314 7,007
Write-off of unsuccessful exploration activities 768  
Operating income 25,742 3,119
Other income (expense):    
Interest income 388 135
Interest expense, net (14,878) (13,080)
Foreign currency translation and transaction gains 14 517
Income attributable to sale of tax benefits 2,517 2,139
Other non-operating expense, net (161) (797)
Income (loss), before income taxes and equity in losses of investees 13,622 (7,967)
Income tax provision (5,457) (586)
Equity in losses of investees (140) (412)
Net income (loss) 8,025 (8,965)
Net income attributable to noncontrolling interest (130) (10)
Net income (loss) attributable to the Company's stockholders 7,895 (8,975)
Comprehensive income (loss):    
Net income (loss) 8,025 (8,965)
Other comprehensive income (loss), net of related taxes:    
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (47) (53)
Change in unrealized gains or losses on marketable securities available-for-sale (30) (23)
Comprehensive income (loss) 7,948 (9,041)
Comprehensive income attributable to noncontrolling interest (130) (10)
Comprehensive income (loss) attributable to the Company's stockholders $ 7,818 $ (9,051)
Earnings (loss) per share attributable to the Company's stockholders - basic and diluted $ 0.17 $ (0.20)
Weighted average number of shares used in computation of earnings (loss) per share attributable to the Company's stockholders:    
Basic 45,431 45,431
Diluted 45,437 45,431
Dividend per share declared   $ 0.05