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CONDENSED INTERIM CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - 6 months ended Jun. 30, 2020 - USD ($)
shares in Thousands, $ in Thousands
Ordinary shares [Member]
Additional paid-in capital [Member]
Capital notes [Member]
Unearned compensation [Member]
Accumulated other comprehensive income [Member]
Foreign currency translation adjustment [Member]
Accumulated deficit [Member]
Treasury stock [Member]
Comprehensive income [Member]
Noncontrolling interest [Member]
Total
BALANCE at Dec. 31, 2019 $ 426,111 $ 1,395,376 $ 107,774 $ 1,906 $ (20,150) $ (547,398) $ (9,072)   $ (7,824) $ 1,346,723
BALANCE, SHARES at Dec. 31, 2019 106,895                    
Changes during the period:                      
Exercise of options and RSUs $ 1,952 (647)                 1,305
Exercise of options and RSUs, shares 454                    
Employee stock-based compensation       8,338             8,338
Other comprehensive income:                      
Profit             36,072   $ 36,072 1,433 37,505
Foreign currency translation adjustments           (650)     (650) 526 (124)
Change in employees plan assets and benefit obligations         (130)       (130)   (130)
Unrealized loss on derivatives         (1,473)       (1,473)   (1,473)
Comprehensive income                 $ 33,819   33,819
BALANCE at Jun. 30, 2020 $ 428,063 $ 1,394,729 $ 116,112 $ 303 $ (20,800) $ (511,326) $ (9,072)   $ (5,865) $ 1,392,144
BALANCE, SHARES at Jun. 30, 2020 107,349                    
OUTSTANDING SHARES, NET OF TREASURY STOCK at Jun. 30, 2020 107,262