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ADDITIONAL INFORMATION - RECONCILIATION OF US GAAP TO IFRS (Schedule of Reconciliation of US GAAP TO IFRS) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
ASSETS |  |  |  |
Current assets, US GAAP | $ 874,332 | $ 697,998 |  |
Current assets, Adjustments |  |  |  |
Current assets, IFRS | 874,332 | 697,998 |  |
Property and equipment, net, US GAAP | 635,124 | 616,686 |  |
Property and equipment, net, Adjustments |  |  |  |
Property and equipment, net, IFRS | 635,124 | 616,686 |  |
Long term assets, US GAAP | 164,183 | 65,200 |  |
Long term assets, Adjustments | (7,000) | (7,000) |  |
Long term assets, IFRS | 157,183 | 58,200 |  |
TOTAL ASSETS | 1,673,639 | 1,379,884 |  |
Total assets, Adjustments | (7,000) | (7,000) |  |
Total assets, IFRS | 1,666,639 | 1,372,884 |  |
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |  |
Current liabilities, US GAAP | 302,373 | 247,115 |  |
Current liabilities, Adjustments |  |  |  |
Current liabilities, IFRS | 302,373 | 247,115 |  |
Long-term liabilities, US GAAP | 341,560 | 450,155 |  |
Long-term liabilities, Adjustments | (1,152) | (1,323) |  |
Long-term liabilities, IFRS | 340,408 | 448,832 |  |
TOTAL LIABILITIES | 643,933 | 697,270 |  |
Total liabilities, Adjustments | (1,152) | (1,323) |  |
Total liabilities, IFRS | 642,781 | 695,947 |  |
TOTAL EQUITY | 1,029,706 | 682,614 | $ 385,586 | $ 195,561
TOTAL SHAREHOLDERS' EQUITY, Adjustments | (5,848) | (5,677) |  |
TOTAL SHAREHOLDERS' EQUITY, IFRS | 1,023,858 | 676,937 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 1,673,639 | 1,379,884 |  |
Total liabilities and shareholders' equity, Adjustments | (7,000) | (7,000) |  |
Total liabilities and shareholders' equity, IFRS | 1,666,639 | 1,372,884 |  |
Reconciliation of Condensed Statement of Operations from US GAAP to IFRS |  |  |  |
Profit before income tax and excluding other financing expense, net, US GAAP | 219,842 |  |  |
Profit before income tax and excluding other financing expense, net, Adjustments | (531) |  |  |
Profit before income tax and excluding other financing expense, net, IFRS | 219,311 |  |  |
INTEREST EXPENSES, NET, US GAAP | (7,840) | (11,857) | (13,179) |
INTEREST EXPENSES, NET, Adjustments |  |  |  |
INTEREST EXPENSES, NET, IFRS | (7,840) |  |  |
Other financing expense, net, US GAAP | (7,607) | (12,492) | (109,930) |
Other financing expense, net, Adjustments | 52 |  |  |
Other financing expense, net, IFRS | (7,555) |  |  |
Other income, net, US GAAP | (2,627) | 9,322 | (190) |
Other income, net, Adjustments |  |  |  |
Other income, net, IFRS | (2,627) |  |  |
Profit before income tax expense, US GAAP | 201,768 | 210,598 | (41,405) |
Profit before income tax expense, Adjustments | (479) | (50) |  |
Profit before income tax expense, IFRS | 201,289 | 210,548 |  |
Income tax benefit, US GAAP | 99,888 | (1,432) | 12,278 |
Income tax benefit, Adjustments |  |  |  |
Income tax benefit, IFRS | 99,888 | (1,432) |  |
NET PROFIT (LOSS) | 301,656 | 209,166 | (29,127) |
Profit for the period, Adjustments | (479) | (50) |  |
Profit for the period, IFRS | 301,177 | 209,116 |  |
Net income attributable to the non-controlling interest, US GAAP | (3,645) | (5,242) | (520) |
Net income attributable to the non-controlling interest, Adjustments |  |  |  |
Net income attributable to the non-controlling interest, IFRS | (3,645) | (5,242) |  |
Net profit attributable to the company | 298,011 | 203,924 | (29,647) |
Net profit attributable to the company, Adjustments | (479) | (50) |  |
Net profit in accordance with IFRS | 297,532 | 203,874 | 43,373 |
Reconciliation of Net Profit (Loss) from US GAAP to IFRS |  |  |  |
Net profit (loss) in accordance with US GAAP | 298,011 | 203,924 | (29,647) |
Financial instruments | 52 | 143 | 73,770 |
Pension plans | (308) | (206) | (705) |
Termination benefits | (223) | 13 | (45) |
Net profit in accordance with IFRS | 297,532 | 203,874 | 43,373 |
Reconciliation of Shareholders' Equity from US GAAP to IFRS |  |  |  |
Shareholders' equity in accordance with US GAAP | 1,029,706 | 682,614 | 385,586 | $ 195,561
Financial instruments | (185) | (237) | (380) |
Termination benefits | 1,337 | 1,560 | 1,502 |
Goodwill | (7,000) | (7,000) | $ (7,000) |
Shareholders' equity in accordance with IFRS | 1,023,858 | 676,937 |  |
Reconciliation of Goodwill from US GAAP to IFRS |  |  |  |
Goodwill in accordance with US GAAP | 7,000 | 7,000 |  |
Goodwill | (7,000) | (7,000) |  |
Goodwill in accordance with IFRS |  |  |  |
Reconciliation of Short-Term Debt and Current Maturities of Loans and Debentures from US GAAP to IFRS |  |  |  |
Short-term debt and current maturities of loans and debentures in accordance with US GAAP | 105,958 | 48,084 |  |
Financial instruments | 185 |  |  |
Short-term debt and current maturities of loans and debentures in accordance with IFRS | 106,143 | 48,084 |  |
Reconciliation of Long-Term Debentures from US GAAP to IFRS |  |  |  |
Long term debentures in accordance with US GAAP | 128,368 | 162,981 |  |
Financial instruments |  | 237 |  |
Long term debentures in accordance with IFRS | 128,368 | 163,218 |  |
Reconciliation of Long-Term Employee Related Liabilities from US GAAP to IFRS |  |  |  |
Long-term employee related liabilities in accordance with US GAAP | 14,662 | 14,176 |  |
Termination benefits | (1,337) | (1,560) |  |
Long-term employee related liabilities in accordance with IFRS | $ 13,325 | $ 12,616 |  |

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