XML 161 R123.htm IDEA: XBRL DOCUMENT v3.19.1
Note 19 - Deferred Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Statement Line Items [Line Items]    
At the beginning of the year $ 304,438 $ 406,044
Effect of adoption of new standards 823
Translation differences 4,171 783
Charged directly to other comprehensive income 1,898 (1,361)
Income statement charge (113,897) (101,028)
At the end of the year 197,433 304,438
Effect of adoption of new standards 823
Deferred tax assets, provisions and allowances [member]    
Statement Line Items [Line Items]    
At the beginning of the year (26,475) (33,276)
Translation differences 2,532 (223)
Charged directly to other comprehensive income 23
Income statement charge 6,852 7,024
Effect of adoption of new standards 952  
At the end of the year (16,116) (26,475)
Deferred tax assets, inventory [member]    
Statement Line Items [Line Items]    
At the beginning of the year (89,555) (94,176)
Translation differences 1,447 (972)
Charged directly to other comprehensive income
Income statement charge 1,523 5,593
Effect of adoption of new standards  
At the end of the year (86,585) (89,555)
Deferred tax assets, tax loss [member]    
Statement Line Items [Line Items]    
At the beginning of the year (354,944) [1] (199,326)
Translation differences 1,014 [1] 322
Charged directly to other comprehensive income [1]
Income statement charge (42,327) [1] (155,940)
Effect of adoption of new standards [1]  
At the end of the year [1] (396,257) (354,944)
Deferred tax assets, other [member]    
Statement Line Items [Line Items]    
At the beginning of the year (60,033) (81,838)
Translation differences (38) (606)
Charged directly to other comprehensive income 1,587 (778)
Income statement charge (27,536) 23,189
Effect of adoption of new standards (164)  
At the end of the year (86,184) (60,033)
Deferred tax assets [member]    
Statement Line Items [Line Items]    
At the beginning of the year (531,007) (408,616)
Translation differences 4,955 (1,479)
Charged directly to other comprehensive income 1,610 (778)
Income statement charge (61,488) (120,134)
Effect of adoption of new standards 788  
At the end of the year (585,142) (531,007)
Deferred tax liabilities, fixed assets [member]    
Statement Line Items [Line Items]    
At the beginning of the year [2] 744,926 625,488
Effect of adoption of new standards [2]  
Translation differences [2] (876) 2,241
Charged directly to other comprehensive income [2]
Income statement charge [2] (33,055) 117,197
At the end of the year [2] 710,995 744,926
Effect of adoption of new standards [2]  
Deferred tax liabilities, inventory [member]    
Statement Line Items [Line Items]    
At the beginning of the year 34,934 36,891
Effect of adoption of new standards  
Translation differences (2)
Charged directly to other comprehensive income
Income statement charge (9,886) (1,955)
At the end of the year 25,048 34,934
Effect of adoption of new standards  
Deferred tax liabilities, intangible and other assets [member]    
Statement Line Items [Line Items]    
At the beginning of the year 55,585 [2] 152,281
Effect of adoption of new standards [2] 35  
Translation differences 92 [2] 23
Charged directly to other comprehensive income 288 [2] (583)
Income statement charge (9,468) (96,136)
At the end of the year [2] 46,532 55,585
Effect of adoption of new standards [2] 35  
Deferred tab liabilities [member]    
Statement Line Items [Line Items]    
At the beginning of the year 835,445 814,660
Effect of adoption of new standards 35  
Translation differences (784) 2,262
Charged directly to other comprehensive income 288 (583)
Income statement charge (52,409) 19,106
At the end of the year 782,575 $ 835,445
Effect of adoption of new standards $ 35  
[1] As of December 31, 2018, the net unrecognized deferred tax assets amount to $127.3 million.
[2] Includes the effect of currency translation on tax base (See Note 7).