XML 91 R79.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT INFORMATION (Schedule of Segment Assets and Segment Liabilities by Geographical Area) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Assets and liabilities        
Segment assets $ 113,671 $ 125,230    
Unallocated assets:        
Income tax assets (current and deferred) 7,711 10,137    
Cash and cash equivalents and short-term investments 30,277 23,564 $ 77,109 $ 101,953
Total assets as reported in the Group balance sheet 151,659 192,974    
Segment liabilities 99,540 116,636    
Unallocated liabilities:        
Income tax liabilities (current and deferred) 8,065 11,142    
Total liabilities as reported in the Group balance sheet 107,605 127,778    
Americas [Member]        
Assets and liabilities        
Segment assets 75,658 88,714    
Unallocated assets:        
Segment liabilities 8,946 11,486    
Ireland [Member]        
Assets and liabilities        
Segment assets 38,009 36,513    
Unallocated assets:        
Segment liabilities 90,444 104,901    
Other Countries [Member]        
Assets and liabilities        
Segment assets 4 3    
Unallocated assets:        
Segment liabilities $ 150 $ 249