STOCKHOLDERS' EQUITY (Tables)

3 Months Ended

Mar. 31, 2017

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:

	Three Months Ended March 31,
	2017			2016
Shares outstanding
Beginning balance		241,388,277			239,016,924
Common stock issued		2,586,578			1,907,215
Purchase of common stock		(933,060	)		(569,999	)
Ending balance		243,041,795			240,354,140
Shares held as Treasury shares
Beginning balance		8,302,004			7,824,204
Purchase of common stock		933,060			569,999
Retirement of common stock		(787,267	)		(373,776	)
Ending balance		8,447,797			8,020,427
Ordinary shares issued at the end of the period		251,489,592			248,374,567

Reclassifications [Member]

Accumulated Other Comprehensive Income Loss [Line Items]

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

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

	March 31, 2017			December 31, 2016
	(In thousands)
Foreign currency translation adjustments ("CTA")	$	(41,843	)	$	(42,082	)
Net unrealized gain on investments		288			269
Net loss on derivative financial instruments		(22,929	)		(25,082	)
Accumulated other comprehensive loss	$	(64,484	)	$	(66,895	)

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

	Foreign currency translation adjustments			Unrealized holding gain (loss) on investments		Gain (loss) on derivative (1)				TOTAL
	(In thousands)
Balance, January 1, 2016	$	(29,925	)	$	247	$	(64,277	)		$	(93,955	)
Other comprehensive income (loss) before reclassification		(3,343	)		5		20,534				17,196
Amounts reclassified from AOCI		-			-		10,270		(2)		10,270
Net current period other comprehensive income		(3,343	)		5		30,804				27,466
Balance, March 31, 2016	$	(33,268	)	$	252	$	(33,473	)		$	(66,489	)
Balance, January 1, 2017	$	(42,082	)	$	269	$	(25,082	)		$	(66,895	)
Other comprehensive income before reclassification		239			19		5,602				5,860
Amounts reclassified from AOCI		-			-		(3,449	)	(2)		(3,449	)
Net current period other comprehensive income		239			19		2,153				2,411
Balance, March 31, 2017	$	(41,843	)	$	288	$	(22,929	)		$	(64,484	)

⁽¹⁾ Refer to Note 11 for additional details.

⁽²⁾ Reclassified to Cost of operations and Other non-operating income (expense), net.