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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash and cash equivalents $ 101,149 $ 100,375
Interest bearing deposits, including designated deposits    98,007
Trade accounts receivable 75,350 67,415
Other receivables 5,000 5,344
Inventories 69,024 42,512
Other current assets 15,567 8,422
Total current assets 266,090 322,075
LONG-TERM INVESTMENTS 12,644 31,051
PROPERTY AND EQUIPMENT, NET 498,683 375,325
INTANGIBLE ASSETS, NET 58,737 54,247
GOODWILL 7,000 7,000
OTHER ASSETS , NET 14,067 12,030
TOTAL ASSETS 857,221 801,728
CURRENT LIABILITIES    
Short-term bank debt and current maturities of debentures 48,255 122,179
Trade accounts payable 111,620 48,656
Deferred revenue and short-term customers' advances 5,731 40,273
Other current liabilities 64,654 38,914
Total current liabilities 230,260 250,022
LONG-TERM LOANS FROM BANKS 103,845 111,882
DEBENTURES 197,765 247,598
LONG-TERM CUSTOMERS' ADVANCES 7,941 9,257
EMPLOYEE RELATED LIABILITIES 97,927 27,891
DEFERRED TAX LIABILITY 20,428 9,876
OTHER LONG-TERM LIABILITIES 24,352 27,420
Total liabilities 682,518 683,946
SHAREHOLDERS' EQUITY 174,703 117,782
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 857,221 $ 801,728