XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (accumulated deficit)
BEGINNING BALANCE (in shares) at Dec. 31, 2013   131,630      
BEGINNING BALANCE at Dec. 31, 2013 $ 270,697 $ 1,316 $ 180,016 $ 4,095 $ 85,270
Net income 44,467       44,467
Other comprehensive income (1,590)     (1,590)  
Stock-based compensation expenses 10,347   10,347    
Issuance of ordinary shares upon exercise of employee stock options and restricted stock units, shares   3,992      
Issuance of ordinary shares upon exercise of employee stock options and restricted stock units 460 $ 40 420    
Dividends declared (20,281)       (20,281)
Ending Balance (in shares) at Dec. 31, 2014   135,622      
Ending Balance at Dec. 31, 2014 304,100 $ 1,356 190,783 2,505 109,456
Net income 60,251       60,251
Other comprehensive income (1,872)     (1,872)  
Issuance of ordinary shares for Shannon Systems acquisition 7,640 $ 16 7,624    
Issuance of ordinary shares for Shannon Systems acquisition, Shares   1,560      
Stock-based compensation expenses 10,418   10,418    
Issuance of ordinary shares upon exercise of employee stock options and restricted stock units, shares   2,339      
Issuance of ordinary shares upon exercise of employee stock options and restricted stock units 441 $ 23 418    
Dividends declared (36,480)       (36,480)
Ending Balance (in shares) at Dec. 31, 2015   139,521      
Ending Balance at Dec. 31, 2015 344,498 $ 1,395 209,243 633 133,227
Net income 110,940       110,940
Other comprehensive income (1,665)     (1,665)  
Stock-based compensation expenses 17,364   17,364    
Issuance of ordinary shares upon exercise of employee stock options and restricted stock units, shares   1,790      
Issuance of ordinary shares upon exercise of employee stock options and restricted stock units 69 $ 18 51    
Dividends declared (28,443)       (28,443)
Ending Balance (in shares) at Dec. 31, 2016   141,311      
Ending Balance at Dec. 31, 2016 $ 442,763 $ 1,413 $ 226,658 $ (1,032) $ 215,724