XML 17 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net profit (loss) $ 301,656 $ 209,166 $ (29,127)
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment 5,681 923 (2,485)
Change in employees plan assets and benefit obligations $171, $184 and $96 for the years ended December 31, 2017, 2016 and 2015, respectively 511 (546) 176
Unrealized gain (loss) on derivatives 1,796 266 (64)
Comprehensive income (loss) 309,644 209,809 (31,500)
Comprehensive (income) loss attributable to non-controlling interest (6,565) (6,902) 769
Comprehensive income (loss) attributable to the Company $ 303,079 $ 202,907 $ (30,731)