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Condensed Consolidated Statement Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
REVENUES:        
Chemical income $ 100,149 $ 114,167 [1] $ 311,104 $ 318,697 [1]
Gain on sale of fixed assets (1,720) 19 [1] (1,681) 59 [1]
Realized and unrealized gains on marketable securities 37 276 [1] 23 297 [1]
Translation gain 5,813 19,876 [1] 11,398 12,620 [1]
Equity in earnings (loss) of affiliates 332 89 [1] 658 268 [1]
Interest income 943 903 [1] 2,493 2,239 [1]
Leisure-time income 528 716 [1] 2,040 2,265 [1]
Gain from redemption of debt and other income 65 4,412 [1] 661 6,356 [1]
Total revenues 107,867 140,458 [1] 328,377 342,801 [1]
EXPENSES:        
Chemical expense - cost of goods sold 88,073 101,579 [1] 275,062 283,677 [1]
Gain (loss) from sale of fixed assets (1,720) 19 [1] (1,681) 59 [1]
Loss from impairment of investments   33,600 [1] 260,400 50,523 [1]
Interest expense 7,844 9,702 [1] 28,153 31,442 [1]
Marketing expenses 2,105 2,104 [1] 6,606 6,671 [1]
General, administrative and other 8,552 14,826 [1] 32,099 45,323 [1]
Total expenses 108,294 161,811 [1] 604,001 417,636 [1]
Loss from continuing operations before reorganization items and income taxes (427) (21,353) [1] (275,624) (74,835) [1]
Reorganization items 2,145   2,145  
Income tax expenses (benefits) 501 (1,292) [1] 7,424 13,006 [1]
Net loss from continuing operations after tax expenses (3,073) (20,061) [1] (285,193) (87,841) [1]
Discontinued operations:        
Gain disposal, net of tax       28,891 [1]
Income (loss) from discontinued operations, net of tax     (341) 5,025 [1]
Net income (loss) from discontinued operations (221) (311) [1] (341) 33,916 [1]
Net income (loss) (3,294) (20,372) [1] (285,534) (53,925) [1]
Less: Net income (loss) attributable to noncontrolling interests 393 138 [1] 64,416 11,594 [1]
Net loss attributable to Ampal's shareholders $ (2,901) $ (20,234) [1] $ (221,118) $ (42,331) [1]
Basic and diluted EPS:        
Loss from continuing operations attributable to Ampal's shareholders $ (0.95) [2] $ (7.10) [1],[2] $ (78.66) [2] $ (27.16) [1],[2]
Discontinued operations attributable to Ampal's shareholders $ (0.08) [2] $ (0.11) [1],[2] $ (0.12) [2] $ 12.08 [1],[2]
Basic and diluted EPS $ (1.03) $ (7.21) [1] $ (78.78) $ (15.08) [1]
Shares used in EPS calculation (in thousands) 2,807 [2] 2,807 [1],[2] 2,807 [2] 2,807 [1],[2]
[1] Retroactively adjusted to exclude the discontinued operations
[2] Retroactively adjusted to reflect a reverse stock split (see Note 18)