XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Interim Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Interim Condensed Consolidated Statements of Income [Abstract]    
Net revenues $ 157,630 $ 148,103
Cost of net revenues (55,448) (44,708)
Gross profit 102,182 103,395
Operating expenses:    
Product and technology development (21,941) (17,245)
Sales and marketing (32,683) (26,202)
General and administrative (17,069) (18,134)
Impairment of Long-Lived Assets   (16,226)
Total operating expenses (71,693) (77,807)
Income from operations 30,489 25,588
Other income (expenses):    
Interest income and other financial gains 7,251 4,308
Interest expense and other financial losses (5,684) (4,950)
Foreign currency gains (losses) 5,147 (8,570)
Net income before income / asset tax expense 37,203 16,376
Income / asset tax expense (6,956) (14,655)
Net income $ 30,247 $ 1,721
Basic EPS    
Basic net income Shareholders per common share $ 0.68 $ 0.04
Weighted average of outstanding common shares 44,156,961 44,154,796
Diluted EPS    
Diluted net income shareholders per common share $ 0.68 $ 0.04
Weighted average of outstanding common shares 44,156,961 44,154,796
Cash Dividends declared $ 0.150 $ 0.103