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CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Preferred Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Foreign Currency Translation- Company [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Balance at Dec. 31, 2010 $ 115,291 $ 192 $ 86 $ 55,338 $ 41,716 $ 23,463 $ (5,504) [1]
Balance, shares at Dec. 31, 2010   19,565,000          
Dividend (3,615)          (3,615)       [1]
Other comprehensive income (loss) 11,810                11,810 [1]
Net income 29,052          29,052       [1]
Foreign currency translation-company (16,087)             (16,087)    [1]
Balance at Dec. 31, 2011 136,451 192 86 55,338 67,153 7,376 6,306 [1]
Balance, shares at Dec. 31, 2011   19,565,000          
Dividend (27,182)          (27,182)       [1]
Other comprehensive income (loss) 2,211                2,211 [1]
Net income 39,632          39,632       [1]
Issuance of ordinary shares, net of issuance expenses of $8,825 76,521 82    76,439          [1]
Issuance of ordinary shares, net of issuance expenses of $8,825, shares   7,659,000           
Conversion of preferred shares to ordinary shares    86 (86) 3,660          [1]
Conversion of preferred shares to ordinary shares, shares   7,141,250          
Equity-based compensation expense related to employees 3,660                   [1]
Foreign currency translation-company (7,376)             (7,376)    [1]
Balance at Dec. 31, 2012 223,917 360    135,437 79,603    8,517 [1]
Balance, shares at Dec. 31, 2012   34,365,250          
Dividend (20,149)          (20,149)       [1]
Other comprehensive income (loss) (4,837)                (4,837) [1]
Net income 63,344          63,344       [1]
Equity-based compensation expense related to employees 2,514       2,514          [1]
Cash less exercise of options    4    (4)          [1]
Cash less exercise of options, shares   374,065          
Compensation paid by a former shareholder [2] 810       810          [1]
Balance at Dec. 31, 2013 $ 265,599 $ 364    $ 138,757 $ 122,798    $ 3,680 [1]
Balance, shares at Dec. 31, 2013   34,739,315          
[1] Accumulated other comprehensive income (loss), net, comprised of foreign currency translation.
[2] A bonus paid by the Company's former shareholder, "Tene", to certain of its employees. According to the US GAAP in cases when the compensation is provided by a holder with economic interest, it is required to expense this compensation against paid-in capital.