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Consolidated Statements Of Operations And Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues:      
Electricity $ 327,529 $ 323,849 $ 291,820
Product 186,879 113,160 81,410
Total consolidated revenues 514,408 [1] 437,009 [1] 373,230 [1]
Cost of revenues:      
Electricity 244,634 244,037 242,326
Product 135,346 76,072 53,277
Total cost of revenues 379,980 320,109 295,603
Gross margin 134,428 116,900 77,627
Operating expenses:      
Research and development expenses 6,108 8,801 10,120
Selling and marketing expenses 16,122 16,207 13,447
General and administrative expenses 28,267 27,885 27,442
Impairment charges 236,377    
Write-off of unsuccessful exploration activities 2,639   3,050
Operating income (loss) (155,085) 64,007 23,568
Other income (expense):      
Interest income 1,201 1,427 343
Interest expense, net (64,069) (69,459) (40,473)
Foreign currency translation and transaction gains (losses) 242 (1,350) 1,557
Income attributable to sale of tax benefits 10,127 11,474 8,729
Gain on acquisition of controlling interest     36,928
Other non-operating income, net 590 671 130
Income (loss) from continuing operations, before income taxes and equity in income (losses) of investees (206,994) 6,770 30,782
Income tax benefit (provision) 3,500 (48,535) 1,098
Equity in income (losses) of investees, net (2,522) (959) 998
Income (loss) from continuing operations (206,016) (42,724) 32,878
Discontinued operations:      
Income from discontinued operations, net of related tax of $0     14
Gain on sale of a subsidiary in New Zealand, net of related tax of $2,000     4,336
Net income (loss) (206,016) (42,724) 37,228
Net loss (income) attributable to noncontrolling interest (414) (332) 90
Net income (loss) attributable to the Company's stockholders (206,430) (43,056) 37,318
Comprehensive income (loss):      
Net income (loss) (206,016) (42,724) 37,228
Other comprehensive income, net of related taxes:      
Currency translation adjustment     43
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (190) (212) (234)
Change in unrealized gains or losses on marketable securities available-for-sale 246 (237) (80)
Comprehensive income (loss) (205,960) (43,173) 36,957
Comprehensive loss (income) attributable to noncontrolling interest (414) (332) 90
Comprehensive income (loss) attributable to the Company's stockholders $ (206,374) $ (43,505) $ 37,047
Basic:      
Income (loss) from continuing operations $ (4.54) $ (0.95) $ 0.72
Discontinued operations     $ 0.10
Net income (loss) $ (4.54) $ (0.95) $ 0.82
Diluted:      
Income (loss) from continuing operations $ (4.54) $ (0.95) $ 0.71
Discontinued operations     $ 0.10
Net income (loss) $ (4.54) $ (0.95) $ 0.82
Weighted average number of shares used in computation of earnings (loss) per share attributable to the Company's stockholders:      
Basic 45,431 45,431 45,431
Diluted 45,431 45,431 45,452
Dividend per share declared $ 0.08 $ 0.13 $ 0.27
[1] Revenues as reported in the geographic area in which they originate.