STOCKHOLDERS' EQUITY (Tables)

6 Months Ended

Jun. 30, 2016

Accumulated Other Comprehensive Income Loss [Line Items]

Changes in the Number of Shares Outstanding and Treasury Shares Held by the Company

The changes in the number of shares outstanding and treasury shares held by the Company are as follows:

	Six Months Ended June 30,
	2016			2015
Shares outstanding
Beginning balance		239,016,924			237,809,823
Common stock issued		2,206,027			1,472,897
Purchase of common stock		(651,291	)		(401,986	)
Ending balance		240,571,660			238,880,734
Shares held as Treasury shares
Beginning balance		7,824,204			7,400,027
Purchase of common stock		651,291			401,986
Retirement of common stock		(400,701	)		-
Ending balance		8,074,794			7,802,013
Ordinary shares issued at the end of the period		248,646,454			246,682,747

Components of Accumulated Other Comprehensive Income (Loss) Included in Stockholders' Equity

The components of AOCI included in stockholders’ equity are as follows:  

	June 30, 2016			December 31, 2015
	(In thousands)
Foreign currency translation adjustments (“FCTA”)	$	(37,295	)	$	(29,925	)
Net unrealized gain on investments		264			247
Net loss on derivative financial instruments		(28,844	)		(64,277	)
Accumulated other comprehensive loss	$	(65,875	)	$	(93,955	)

Reclassifications [Member]

Accumulated Other Comprehensive Income Loss [Line Items]

Components of Accumulated Other Comprehensive Income (Loss) Included in Stockholders' Equity

The following table presents the components of AOCI and the amounts that were reclassified during the periods indicated:

2016 Period
For the three months ended June 30, 2016	Foreign currency translation adjustments			Unrealized holding gain (loss) on investments		Gain (loss) on derivative(1)				TOTAL
	(In thousands)
Balance, March 31, 2016	$	(33,268	)	$	252	$	(33,473	)		$	(66,489	)
Other comprehensive income (loss) before reclassification		(4,027	)		12		(10,304	)			(14,319	)
Amounts reclassified from AOCI		-			-		14,933		(2)		14,933
Net current period other comprehensive income (loss)		(4,027	)		12		4,629				614
Balance, June 30, 2016	$	(37,295	)	$	264	$	(28,844	)		$	(65,875	)
For the six months ended June 30, 2016	Foreign currency translation adjustments			Unrealized holding gain (loss) on investments		Gain (loss) on derivatives (1)				TOTAL
	(In thousands)
Balance, January 1, 2016	$	(29,925	)	$	247	$	(64,277	)		$	(93,955	)
Other comprehensive income (loss) before reclassification		(7,370	)		17		10,230				2,877
Amounts reclassified from AOCI		-			-		25,203		(2)		25,203
Net current period other comprehensive income (loss)		(7,370	)		17		35,433				28,080
Balance, June 30, 2016	$	(37,295	)	$	264	$	(28,844	)		$	(65,875	)
2015 Period
For the three months ended June 30, 2015	Foreign currency translation adjustments			Unrealized holding gain (loss) on investments		Gain (loss) on derivative(1)				TOTAL
	(In thousands)
Balance, March 31, 2015	$	(17,254	)	$	253	$	(99,689	)		$	(116,690	)
Other comprehensive income (loss) before reclassification		(2,701	)		4		8,034				5,337
Amounts reclassified from AOCI		(2,243	)		-		19,572		(2)		17,329
Net current period other comprehensive income (loss)		(4,944	)		4		27,606				22,666
Balance, June 30, 2015	$	(22,198	)	$	257	$	(72,083	)		$	(94,024	)
For the six months ended June 30, 2015	Foreign currency translation adjustments			Unrealized holding gain (loss) on investments		Gain (loss) on derivative(1)				TOTAL
	(In thousands)
Balance, January 1, 2015	$	(15,212	)	$	241	$	(82,837	)		$	(97,808	)
Other comprehensive income (loss) before reclassification		(4,743	)		16		(28,656	)			(33,383	)
Amounts reclassified from AOCI		(2,243	)		-		39,410		(2)		37,167
Net current period other comprehensive income (loss)		(6,986	)		16		10,754				3,784
Balance, June 30, 2015	$	(22,198	)	$	257	$	(72,083	)		$	(94,024	)

⁽¹⁾ Refer to Note 9 for additional details.

⁽²⁾ Reclassified to Cost of operations and Gain on foreign currency, net.