XML 170 R158.htm IDEA: XBRL DOCUMENT v3.8.0.1
RELATED PARTY TRANSACTIONS (Narrative) (Details)
1 Months Ended 11 Months Ended 12 Months Ended
Jun. 06, 2009
USD ($)
Dec. 31, 2007
USD ($)
Dec. 31, 2007
EUR (€)
Nov. 30, 2002
USD ($)
Nov. 30, 2002
EUR (€)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Disclosure of transactions between related parties [line items]                
Non executive directors fees           $ 1,800,000 $ 1,946,000 $ 1,596,000
share-based compensation benefits           663,000 1,114,000  
Adjustment for share-based compensation benefits           928,000 1,414,000 $ 1,550,000
Remaining amount of loan           1,042,000 1,042,000  
JRJ [Member]                
Disclosure of transactions between related parties [line items]                
Term of lease       25 Years 25 Years      
Annual rent payable       $ 432,000        
JRJ [Member] | Euro [Member]                
Disclosure of transactions between related parties [line items]                
Annual rent payable | €         € 381,000      
Mr. O'Caoimh and Dr Walsh [Member]                
Disclosure of transactions between related parties [line items]                
Annual rent payable   $ 892,000            
Mr. O'Caoimh and Dr Walsh [Member] | Euro [Member]                
Disclosure of transactions between related parties [line items]                
Annual rent payable | €     € 787,000          
Rate of rent per squre foot | €     € 17.94          
Director [Member]                
Disclosure of transactions between related parties [line items]                
Non executive directors fees           400,000 400,000  
share-based compensation benefits           156,000 181,000  
Adjustment for share-based compensation benefits           $ 92,000 $ 174,000  
Rayville Limited [Member]                
Disclosure of transactions between related parties [line items]                
Payment of dividend $ 2,830,000              
Compensation expense $ 1,788,000