XML 125 R110.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 15 - Receivables and Prepayments - Summary of Receivables and Prepayments (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Statement Line Items [Line Items]    
Prepaid expenses and other receivables $ 36,587 $ 28,278
Government entities 2,085 3,052
Employee advances and loans 12,205 10,458
Advances to suppliers and other advances 25,205 16,088
Government tax refunds on exports 17,353 9,350
Receivables from related parties 28,397 24,742
Derivative financial instruments 8,230 2,759
Miscellaneous 20,122 36,320
150,184 131,047
Allowance for other doubtful accounts (see Note 23 (i)) (6,255) (6,332)
$ 143,929 $ 124,715