XML 88 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION (Schedule of Segment Assets and Segment Liabilities by Geographical Area) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets and liabilities        
Segment assets $ 125,230 $ 156,722    
Unallocated assets:        
Income tax assets (current and deferred) 10,137 15,761    
Cash and cash equivalents and short-term investments 23,564 77,109 $ 101,953 $ 9,102
Total assets as reported in the Group balance sheet 192,974 249,592    
Segment liabilities 116,636 122,329    
Unallocated liabilities:        
Income tax liabilities (current and deferred) 11,142 18,361    
Total liabilities as reported in the Group balance sheet 127,778 140,865    
Americas [Member]        
Assets and liabilities        
Segment assets 88,714 93,589    
Unallocated assets:        
Segment liabilities 11,486 9,746    
Ireland [Member]        
Assets and liabilities        
Segment assets 36,513 63,062    
Unallocated assets:        
Segment liabilities 104,901 108,049    
Other [Member]        
Assets and liabilities        
Segment assets 3 71    
Unallocated assets:        
Segment liabilities $ 249 $ 4,534