XML 81 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
SELECTED SUPPLEMENTARY STATEMENTS OF INCOME DATA (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Financial expenses:      
Interest in respect of long-term loans $ 53 $ 461 $ 1,049
Interest in respect of short-term loans and bank fees 1,565 1,187 620
Interest in respect of loans to related parties 729 299 106
Changes in derivatives fair value    1,169 3,823
Foreign exchange transactions losses 6,107 177   
Financial expenses 8,454 3,293 5,598
Financial income:      
Changes in derivatives fair value 6,485      
Income interest from loans to others       68
Income in respect of cash and cash equivalent and short-term bank deposits 655 520 218
Foreign exchange transactions gains       537
Financial income 7,140 520 823
Financial expenses, net 1,314 2,773 4,775
Numerator:      
Net income attributable to controlling interest, as reported 63,344 39,632 29,052
Dividends attributable to preferred shareholders       8,376
Net income attributable to controlling interest $ 63,344 $ 39,632 $ 20,676
Denominator:      
Denominator for basic income per share 34,666,514 32,641,701 19,565,000
Effect of dilutive stock options granted 543,432 58,047   
Denominator for diluted income per share 35,209,946 32,699,748 19,565,000
EPS      
Basic earnings per share $ 1.83 $ 1.21 $ 1.06
Diluted earnings per share $ 1.80 $ 1.21 $ 1.06