XML 13 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED INTERIM CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net profit $ 51,727 $ 40,347 $ 98,773 $ 104,895
Other comprehensive income, net of tax:        
Foreign currency translation adjustment 9 11,221 6,010 19,500
Change in employees plan assets and benefit obligations (157) (133) (315) (265)
Unrealized gain (loss) on derivatives (18) 62 1,016 62
Comprehensive income 51,561 51,497 105,484 124,192
Comprehensive income attributable to non-controlling interest (1,669) (8,476) (6,529) (9,498)
Comprehensive income attributable to the Company $ 49,892 $ 43,021 $ 98,955 $ 114,694