XML 72 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
EQUITY (Details Textuals 1)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Sep. 06, 2015
May. 31, 2014
Dec. 31, 2015
USD ($)
€ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
shares
Dec. 31, 2013
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares available under 2003 and 2014 Plan | shares         38,619,123  
Unrecognized compensation expense | $     $ 82,700 $ 82,700    
Recognition period of unrecognized compensation expense (in years)     1 year 11 months 12 days 1 year 11 months 12 days    
Compensation expense upon plan modification | $           $ 823
Antidilutive securities excluded from computation of EPS | shares         28,200,000  
Options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Exercise price of option (in dollars per share) | $ / shares       $ 2.13    
Antidilutive securities excluded from computation of EPS | shares     2,641,000 2,641,000 625,000  
Options | Officers            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years) 3 years          
Number of options granted | shares     3,375,000 3,375,000    
Ordinary shares vested and exercisable | shares     4,950,000 4,950,000    
Compensation expense acceleration cost | $         $ 6,600  
Stock option plan (the "2003 Plan") | Options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years)     4 years 6 months 4 years 6 months    
Options expiration period     7 years 7 years    
Exercise price of option (in dollars per share) | € / shares     $ 0.01      
Stock option plan (the "2003 Plan") | Options | Employees and Service providers            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of stock option granted   18.00% 11.00% 11.00%    
2014 Equity Incentive Plan (the "2014 Plan") | Options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years)         4 years 6 months  
Options expiration period         7 years  
Unrecognized compensation expense | $     $ 75,400 $ 75,400    
2014 Equity Incentive Plan (the "2014 Plan") | RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years)         3 years  
Unrecognized compensation expense | $     $ 7,300 $ 7,300