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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Ordinary shares [Member]
Additional paid-in capital [Member]
Capital notes [Member]
Unearned compensation [Member]
Accumulated other comprehensive income (loss) [Member]
Foreign currency translation adjustments [Member]
Accumulated deficit [Member]
Treasury stock [Member]
Comprehensive income [Member]
Noncontrolling interest [Member]
Total
BALANCE at Dec. 31, 2018 $ 418,492 $ 1,380,396 $ 20,758 $ 93,226 $ (672) $ (22,716) $ (637,446) $ (9,072)   $ (6,761) $ 1,236,205
BALANCE, SHARES at Dec. 31, 2018 105,066                    
Exercise of options and RSUs $ 2,727 (886)                 1,841
Exercise of options and RSUs, shares 648                    
Capital notes converted into share capital $ 4,892 15,866 (20,758)               0
Capital notes converted into share capital, shares 1,181                    
Employee stock-based compensation       14,548             14,548
Other comprehensive income:                      
Profit             90,048   $ 90,048 (1,975) 88,073
Foreign currency translation adjustments           2,566     2,566 912 3,478
Change in employees plan assets and benefit obligations         (1,118)       (1,118)   (1,118)
Unrealized loss on derivatives         3,696       3,696   3,696
Comprehensive income                 95,192   95,192
BALANCE at Dec. 31, 2019 $ 426,111 1,395,376 0 107,774 1,906 (20,150) (547,398) (9,072)   (7,824) 1,346,723
BALANCE, SHARES at Dec. 31, 2019 106,895                    
Exercise of options and RSUs $ 4,885 (2,281)                 2,604
Exercise of options and RSUs, shares 1,115                    
Employee stock-based compensation       16,988             16,988
Cumulative effect upon adoption of ASC 326             (364)       (364)
Other comprehensive income:                      
Profit             82,302   82,302 987 83,289
Foreign currency translation adjustments           3,903     3,903 3,927 7,830
Change in employees plan assets and benefit obligations         (394)       (394)   (394)
Unrealized loss on derivatives         (1,774)       (1,774)   (1,774)
Comprehensive income                 84,037   84,037
BALANCE at Dec. 31, 2020 $ 430,996 1,393,095 0 124,762 (262) (16,247) (465,460) (9,072)   (2,910) 1,454,902
BALANCE, SHARES at Dec. 31, 2020 108,010                    
Exercise of options and RSUs $ 4,457 (4,044)                 413
Exercise of options and RSUs, shares 960                    
Employee stock-based compensation       25,144             25,144
Other comprehensive income:                      
Profit             150,012   150,012 4,063 154,075
Foreign currency translation adjustments           (11,224)     (11,224) (7,771) (18,995)
Change in employees plan assets and benefit obligations         709       709   709
Unrealized loss on derivatives         (859)       (859)   (859)
Comprehensive income                 $ 138,638   138,638
BALANCE at Dec. 31, 2021 $ 435,453 $ 1,389,051 $ 0 $ 149,906 $ (412) $ (27,471) $ (315,448) $ (9,072)   $ (6,618) $ 1,615,389
BALANCE, SHARES at Dec. 31, 2021 108,970                    
OUTSTANDING SHARES, NET OF TREASURY STOCK AS OF DECEMBER 31, 2021 at Dec. 31, 2021 108,883