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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Ordinary shares [Member] | Additional paid-in capital [Member] | Capital notes [Member] | Unearned compensation [Member] | Accumulated other comprehensive income (loss) [Member] | Foreign currency translation adjustments [Member] | Accumulated deficit [Member] | Treasury stock [Member] | Comprehensive income (loss) [Member] | Noncontrolling interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2015 | $ 326,572 | $ 1,273,545 | $ 48,553 | $ 58,209 | $ (264) | $ (26,546) | $ (1,273,654) | $ (9,072) |  | $ (11,757) | $ 385,586
BALANCE, SHARES at Dec. 31, 2015 | 82,144 |  |  |  |  |  |  |  |  |  |
Issuance of shares | $ 12,504 | 27,496 |  |  |  |  |  |  |  |  | 40,000
Issuance of shares, shares | 3,297 |  |  |  |  |  |  |  |  |  |
Conversion of debentures and exercise of warrants into share capital | $ 12,069 | 10,223 |  |  |  |  |  |  |  |  | 22,292
Conversion of debentures and exercise of warrants into share capital, shares | 3,080 |  |  |  |  |  |  |  |  |  |
Exercise of options | $ 14,412 | 3,192 |  |  |  |  |  |  |  |  | 17,604
Exercise of options, shares | 3,650 |  |  |  |  |  |  |  |  |  |
Capital notes converted into share capital | $ 3,500 | 3,789 | (7,289) |  |  |  |  |  |  |  |
Capital notes converted into share capital, shares | 900 |  |  |  |  |  |  |  |  |  |
Employee stock-based compensation |  |  |  | 9,406 |  |  |  |  |  |  | 9,406
Stock-based compensation related to the Facility Agreement with the Banks |  | 480 |  |  |  |  |  |  |  |  | 480
Dividend paid to Panasonic |  |  |  |  |  |  |  |  |  | (2,563) | (2,563)
Accumulated amount due to adoption of ASU No. 2016-09, Compensation - Stock Compensation (Topic 718) |  |  |  | 1,306 |  |  | (1,306) |  |  |  |
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Profit |  |  |  |  |  |  | 203,924 |  | $ 203,924 | 5,242 | 209,166
Foreign currency translation adjustments |  |  |  |  |  | (737) |  |  | (737) | 1,660 | 923
Change in employees plan assets and benefit obligations |  |  |  |  | (546) |  |  |  | (546) |  | (546)
Unrealized gain (loss) on derivatives |  |  |  |  | 266 |  |  |  | 266 |  | 266
Comprehensive income |  |  |  |  |  |  |  |  | 202,907 |  | 202,907
BALANCE at Dec. 31, 2016 | $ 369,057 | 1,318,725 | 41,264 | 68,921 | (544) | (27,283) | (1,071,036) | (9,072) |  | (7,418) | 682,614
BALANCE, SHARES at Dec. 31, 2016 | 93,071 |  |  |  |  |  |  |  |  |  |
Issuance of shares | $ 12,128 | 4,247 |  |  |  |  |  |  |  |  | 16,375
Issuance of shares, shares | 2,914 |  |  |  |  |  |  |  |  |  |
Conversion of debentures and exercise of warrants into share capital |  |  |  |  |  |  |  |  |  |  |
Exercise of options | $ 6,750 | 8,180 |  |  |  |  |  |  |  |  | 14,930
Exercise of options, shares | 1,629 |  |  |  |  |  |  |  |  |  |
Capital notes converted into share capital | $ 3,792 | 16,714 | (20,506) |  |  |  |  |  |  |  |
Capital notes converted into share capital, shares | 930 |  |  |  |  |  |  |  |  |  |
Employee stock-based compensation |  |  |  | 11,644 |  |  |  |  |  |  | 11,644
Dividend paid to Panasonic |  |  |  |  |  |  |  |  |  | (5,501) | (5,501)
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Profit |  |  |  |  |  |  | 298,011 |  | 298,011 | 3,645 | 301,656
Foreign currency translation adjustments |  |  |  |  |  | 2,761 |  |  | 2,761 | 2,920 | 5,681
Change in employees plan assets and benefit obligations |  |  |  |  | 511 |  |  |  | 511 |  | 511
Unrealized gain (loss) on derivatives |  |  |  |  | 1,796 |  |  |  | 1,796 |  | 1,796
Comprehensive income |  |  |  |  |  |  |  |  | 303,079 |  | 303,079
BALANCE at Dec. 31, 2017 | $ 391,727 | 1,347,866 | 20,758 | 80,565 | 1,763 | (24,522) | (773,025) | (9,072) |  | (6,354) | 1,029,706
BALANCE, SHARES at Dec. 31, 2017 | 98,544 |  |  |  |  |  |  |  |  |  |
Conversion of notes into share capital | $ 23,722 | 34,864 |  |  |  |  |  |  |  |  | 58,586
Conversion of notes into share capital, shares | 5,790 |  |  |  |  |  |  |  |  |  |
Exercise of options and RSUs | $ 3,043 | (2,334) |  |  |  |  |  |  |  |  | 709
Exercise of options and RSUs, shares | 732 |  |  |  |  |  |  |  |  |  |
Employee stock-based compensation |  |  |  | 12,661 |  |  |  |  |  |  | 12,661
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Profit |  |  |  |  |  |  | 135,579 |  | 135,579 | (2,200) | 133,379
Foreign currency translation adjustments |  |  |  |  |  | 1,806 |  |  | 1,806 | 1,793 | 3,599
Change in employees plan assets and benefit obligations |  |  |  |  | 269 |  |  |  | 269 |  | 269
Unrealized gain (loss) on derivatives |  |  |  |  | (2,704) |  |  |  | (2,704) |  | (2,704)
Comprehensive income |  |  |  |  |  |  |  |  | $ 134,950 |  | 134,950
BALANCE at Dec. 31, 2018 | $ 418,492 | $ 1,380,396 | $ 20,758 | $ 93,226 | $ (672) | $ (22,716) | $ (637,446) | $ (9,072) |  | $ (6,761) | $ 1,236,205
BALANCE, SHARES at Dec. 31, 2018 | 105,066 |  |  |  |  |  |  |  |  |  |
OUTSTANDING SHARES, NET OF TREASURY STOCK AS OF DECEMBER 31, 2018 at Dec. 31, 2018 | 104,980 |  |  |  |  |  |  |  |  |  |

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