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Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Other comprehensive income (loss), net of related taxes:              
Balance (in shares) 45,461            
Balance (in shares) at Dec. 31, 2013 45,461            
Balance at Dec. 31, 2013 $ 46 $ 735,295 $ (3,088) $ 487 $ 732,740 $ 12,371 $ 745,111
Stock-based compensation 5,571 5,571 5,571
Exercise of options by employees and directors (in shares) 76            
Exercise of options by employees and directors 981 981 981
Cash paid to non controlling interest (651) (651)
Cash dividend declared (9,555) (9,555) (9,555)
Increase in noncontrolling interest in ORTP LLC 257 257
Acquisition of noncontrolling interest in Crump 159 159 (987) (828)
Net income (loss) 54,182 54,182 833 55,015
Other comprehensive income (loss), net of related taxes:              
Loss in respect of derivative instruments designated for cash flow hedge (902) (902) (902)
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment (8,112) (8,112) (8,112)
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (141) (141) (141)
Balance (in shares) at Dec. 31, 2014 45,537            
Balance at Dec. 31, 2014 $ 46 742,006 41,539 (8,668) 774,923 11,823 786,746
Other comprehensive income (loss), net of related taxes:              
Stock-based compensation 5,571 5,571 5,571
Exercise of options by employees and directors (in shares) 76            
Exercise of options by employees and directors 981 981 981
Cash paid to non controlling interest (651) (651)
Cash dividend declared (9,555) (9,555) (9,555)
Net income (loss) 54,182 54,182 833 55,015
Balance (in shares) 45,461            
Increase in noncontrolling interest in ORTP LLC 257 257
Currency translation adjustments            
Balance (in shares) 45,537            
Stock-based compensation 3,955 3,955 3,955
Exercise of options by employees and directors (in shares) 574            
Exercise of options by employees and directors 6,085 6,085 6,085
Cash paid to non controlling interest (7,196) (7,196)
Cash dividend declared (12,716) (12,716) (12,716)
Net income (loss) 119,573 119,573 3,776 123,349
Loss in respect of derivative instruments designated for cash flow hedge 91 91 91
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment 1,028 1,028 1,028
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (118) (118) (118)
Balance (in shares) at Dec. 31, 2015 49,107            
Balance at Dec. 31, 2015 $ 49 849,223 148,396 (7,667) 990,001 93,873 1,083,874
Other comprehensive income (loss), net of related taxes:              
Stock-based compensation 3,955 3,955 3,955
Exercise of options by employees and directors (in shares) 574            
Exercise of options by employees and directors 6,085 6,085 6,085
Share exchange with Parent (Note 2) (in shares) 2,996            
Share exchange with Parent (Note 2) $ 3 26,012 26,015 26,015
Cash paid to non controlling interest (7,196) (7,196)
Cash dividend declared (12,716) (12,716) (12,716)
Issuance of shares to noncontrolling interest, net of transaction costs 71,165 71,165 85,470 156,635
Net income (loss) 119,573 119,573 3,776 123,349
Balance (in shares) 45,537            
Currency translation adjustments            
Balance (in shares) 49,107            
Stock-based compensation 5,157 5,157 5,157
Exercise of options by employees and directors (in shares) 560            
Exercise of options by employees and directors $ 1 7,249 7,250 7,250
Cash paid to non controlling interest (57,391) (57,391)
Cash dividend declared (25,682) (25,682) (25,682)
Increase in noncontrolling interest in ORTP LLC 3,697 3,697
Net income (loss) 93,930 93,930 7,302 101,516
Loss in respect of derivative instruments designated for cash flow hedge 87 87 87
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment 1,185 1,185 1,185
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (96) (96) (96)
Balance (in shares) at Dec. 31, 2016 49,667            
Balance at Dec. 31, 2016 $ 50 869,463 216,644 (7,732) 1,078,425 91,582 1,170,007
Other comprehensive income (loss), net of related taxes:              
Stock-based compensation 5,157 5,157 5,157
Exercise of options by employees and directors (in shares) 560            
Exercise of options by employees and directors $ 1 7,249 7,250 7,250
Cash paid to non controlling interest (57,391) (57,391)
Cash dividend declared (25,682) (25,682) (25,682)
Issuance of shares to noncontrolling interest, net of transaction costs 7,834 7,834 36,268 44,102
Net income (loss) 93,930 93,930 7,302 101,516
Balance (in shares) 49,107            
Increase in noncontrolling interest in Guadeloupe 8,240 8,240
Increase in noncontrolling interest in ORTP LLC 3,697 3,697
Currency translation adjustments $ (1,241) $ (1,241) $ (407) $ (1,648)
Balance (in shares) 49,667