XML 22 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional paid-in Capital [Member]
Treasury shares at cost [Member]
Accumulated other comprehensive loss [Member]
Accumulated deficit [Member]
Total
Balance at Dec. 31, 2015 $ 214 $ 408,174 $ (20,091) $ (8,616) $ (276,860) $ 102,821
Balance, shares at Dec. 31, 2015 77,636,864          
Exercise of options and RSU's [1] 75 75
Exercise of options and RSU's, shares 132,065          
Share-based compensation expense 1,071 1,071
Other comprehensive loss, net 768 768
Net income 11,429 11,429
Balance at Dec. 31, 2016 $ 214 409,320 (20,091) (7,848) (265,431) $ 116,164
Balance, shares at Dec. 31, 2016 77,768,929         77,768,929
Exercise of options and RSU's [1] 294 $ 294
Exercise of options and RSU's, shares 276,263          
Share-based compensation expense 1,203 1,203
Other comprehensive loss, net 677 677
Net income 15,560 15,560
Balance at Dec. 31, 2017 $ 214 410,817 (20,091) (7,171) (249,871) $ 133,898
Balance, shares at Dec. 31, 2017 78,045,192         78,045,192
Exercise of options and RSU's [1] 2,611 $ 2,611
Exercise of options and RSU's, shares 2,044,466         1,930,244
Share-based compensation expense 1,980 $ 1,980
Other comprehensive loss, net (2,037) (2,037)
Cumulative effect of the new revenue recognition standard 70 70
Net income 23,046 23,046
Balance at Dec. 31, 2018 $ 214 $ 415,408 $ (20,091) $ (9,208) $ (226,755) $ 159,568
Balance, shares at Dec. 31, 2018 80,089,658         80,089,658
[1] Represent an amount lower than $1.