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ADDITIONAL INFORMATION - RECONCILIATION OF US GAAP TO IFRS (Tables)
12 Months Ended
Dec. 31, 2017
ADDITIONAL INFORMATION - RECONCILIATION OF US GAAP TO IFRS [Abstract]  
Schedule of Condensed Balance Sheet in Accordance with IFRS
 
As of December 31, 2017
 
   
US GAAP
   
Adjustments
   
IFRS
 
ASSETS
                 
  Current assets
 
$
874,332
   
$
--
   
$
874,332
 
  Property and equipment, net
   
635,124
     
--
     
635,124
 
  Long-term assets
   
164,183
     
(7,000
)
   
157,183
 
     Total assets
 
$
1, 673,639
   
$
(7,000
)
 
$
1, 666,639
 
LIABILITIES AND SHAREHOLDERS' EQUITY
                       
  Current liabilities
 
$
302,373
   
$
--
   
$
302,373
 
  Long-term liabilities
   
341,560
     
(1,152
)
   
340,408
 
     Total liabilities
   
643,933
     
(1,152
)
   
642,781
 
TOTAL SHAREHOLDERS’ EQUITY
   
1,029,706
     
(5,848
)
   
1,023,858
 
     Total liabilities and shareholders' equity
 
$
1, 673,639
   
$
(7,000
)
 
$
1, 666,639
 
Schedule of Condensed Statement of Operations in Accordance with IFRS
 
Year ended December 31, 2017
 
   
US GAAP
   
Adjustments
   
IFRS
 
OPERATING PROFIT
 
$
219,842
   
$
(531
)
 
$
219,311
 
Interest expenses, net
   
(7,840
)
   
--
     
(7,840
)
Other financing expense, net
   
(7,607
)
   
52
     
(7,555
)
Other expense, net
   
(2,627
)
   
--
     
(2,627
)
Profit before income tax
   
201,768
     
(479
)
   
201,289
 
Income tax benefit
   
99,888
     
--
     
99,888
 
NET PROFIT
   
301,656
     
(479
)
   
301,177
 
Net income attributable to non-controlling interest
   
(3,645
)
   
--
     
(3,645
)
NET PROFIT ATTRIBUTABLE TO THE COMPANY
 
$
298,011
   
$
(479
)
 
$
297,532
 
Schedule of reconciliation of net loss from US GAAP to IFRS
 
Year ended December 31,
 
   
2017
   
2016
   
2015
 
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
Schedule of reconciliation of Shareholders' Equity from US GAAP to IFRS
 
As of December 31,
 
   
2017
   
2016
 
Shareholders’ equity in accordance with US GAAP
 
$
1,029,706
   
$
682,614
 
Financial instruments
   
(185
)
   
(237
)
Termination benefits
   
1,337
     
1,560
 
Goodwill
   
(7,000
)
   
(7,000
)
Shareholders’ equity in accordance with IFRS
 
$
1,023,858
   
$
676,937
 
Schedule of reconciliation of Goodwill from US GAAP to IFRS
 
As of December 31,
 
   
2017
   
2016
 
Goodwill in accordance with US GAAP
 
$
7,000
   
$
7,000
 
Goodwill
   
(7,000
)
   
(7,000
)
Goodwill in accordance with IFRS
 
$
--
   
$
--
 
Schedule of reconciliation of Other Assets from US GAAP to IFRS
 
As of December 31,
 
   
2017
   
2016
 
Current maturities of loans, leases and debentures in accordance with US GAAP
 
$
105,958
   
$
48,084
 
Financial instruments
   
185
     
--
 
Current maturities of loans, leases and debentures in accordance with IFRS
 
$
106,143
   
$
48,084
Schedule of reconciliation of Long-Term Debentures from US GAAP to IFRS
 
As of December 31,
 
   
2017
   
2016
 
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
Schedule of reconciliation of Other Long Term Liabilities from US GAAP to IFRS
 
As of December 31,
 
   
2017
   
2016
 
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