XML 23 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Jun. 30, 2016
Consolidated Statements Of Comprehensive Income        
Net income $ 25,381 $ 128,046 $ 84,172 $ 76,609
Available-for-sale securities:        
Changes in unrealized gains (losses) net of tax (193) (360) (297) 56
Reclassification adjustments for losses included in net income 137 1
Net change (193) (223) (297) 57
Cash flow hedges:        
Changes in unrealized gains, net of tax 93 31 975 412
Reclassification adjustments for gains, net of tax included in net income (317) (31) (994) (169)
Net change (224) (19) 243
Foreign currency translation adjustments, net (178) 310 29 193
Total other comprehensive income (loss) (595) 87 (287) 493
Comprehensive income 24,786 128,133 83,885 77,102
Comprehensive income attributable to Non-controlling interests 150
Comprehensive income attributable to SolarEdge Technologies Inc. $ 24,786 $ 127,983 $ 83,885 $ 77,102