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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues:      
Electricity $ 436,292 $ 375,920 $ 382,301
Product 226,299 218,724 177,223
Total revenues 662,591 594,644 559,524
Cost of revenues:      
Electricity 261,573 242,612 246,630
Product 130,223 133,753 109,143
Total cost of revenues 391,796 376,365 355,773
Gross profit 270,795 218,279 203,751
Operating expenses:      
Research and development expenses 2,762 1,780 783
Selling and marketing expenses 16,424 16,077 15,425
General and administrative expenses 46,710 34,782 28,614
Write-off of unsuccessful exploration activities 3,017 1,579 15,439
Operating income 201,882 164,061 143,490
Other income (expense):      
Interest income 971 297 312
Interest expense, net (67,389) (72,577) (84,654)
Derivatives and foreign currency transaction gains (losses) (5,534) (1,622) (5,839)
Income attributable to sale of tax benefits 16,503 25,431 24,143
Gain from sale of property, plant and equipment 7,628
Other non-operating income (expense), net (5,345) (1,991) 756
Income from continuing operations before income taxes and equity in losses of investees 141,088 113,599 85,836
Income tax (provision) benefit (31,837) 15,258 (27,608)
Equity in losses of investees, net (7,735) (5,508) (3,213)
Income from continuing operations 101,516 123,349 55,015
Net income attributable to noncontrolling interest (7,586) (3,776) (833)
Net income attributable to the Company's stockholders 93,930 119,573 54,182
Comprehensive income:      
Net income 101,516 123,349 55,015
Other comprehensive income (loss), net of related taxes:      
Currency translation adjustments (1,648)
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment 1,185 1,028 (8,112)
Loss in respect of derivative instruments designated for cash flow hedge 87 91 (902)
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (96) (118) (141)
Comprehensive income 101,044 124,350 45,860
Comprehensive income attributable to noncontrolling interest (7,179) (3,776) (833)
Comprehensive income attributable to the Company's stockholders $ 93,865 $ 120,574 $ 45,027
Basic:      
Net income (in dollars per share) $ 1.90 $ 2.46 $ 1.19
Diluted:      
Net income (in dollars per share) $ 1.87 $ 2.43 $ 1.18
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:      
Basic (in shares) 49,469 48,562 45,508
Diluted (in shares) 50,140 49,187 45,859
Dividend per share declared (in dollars per share) $ 0.52 $ 0.26 $ 0.21