STOCKHOLDERS' EQUITY (Tables)

6 Months Ended

Jun. 30, 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:

	Six Months Ended June 30,
	2017			2016
Shares outstanding
Beginning balance		241,388,277			239,016,924
Common stock issued		43,584,281			2,206,027
Purchase of common stock		(997,160	)		(651,291	)
Ending balance		283,975,398			240,571,660
Shares held as Treasury shares
Beginning balance		8,302,004			7,824,204
Purchase of common stock		997,160			651,291
Retirement of common stock		(805,146	)		(400,701	)
Ending balance		8,494,018			8,074,794
Ordinary shares issued at the end of the period		292,469,416			248,646,454

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:  

	June 30, 2017			December 31, 2016
	(In thousands)
Foreign currency translation adjustments ("CTA")	$	(42,074	)	$	(42,082	)
Net unrealized gain on investments		308			269
Net unrealized loss on derivative financial instruments		(14,425	)		(25,082	)
Accumulated other comprehensive loss	$	(56,191	)	$	(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
For the Three Months Ended June 30, 2017	(In thousands)
Balance at April 1, 2017	$	(41,843	)	$	288	$	(22,929	)		$	(64,484	)
Other comprehensive income (loss) before reclassification		(231	)		20		4,610				4,399
Acquisition of NCI		-			-		2,284				2,284
Amounts reclassified from AOCI		-			-		1,610		(2)		1,610
Net current period other comprehensive income		(231	)		20		8,504				8,293
Balance at June 30, 2017	$	(42,074	)	$	308	$	(14,425	)		$	(56,191	)
For the Six Months Ended June 30, 2017
Balance at January 1, 2017	$	(42,082	)	$	269	$	(25,082	)		$	(66,895	)
Other comprehensive income before reclassification		8			39		10,212				10,259
Acquisition of NCI		-			-		2,284				2,284
Amounts reclassified from AOCI		-			-		(1,839	)	(2)		(1,839	)
Net current period other comprehensive income		8			39		10,657				10,704
Balance at June 30, 2017	$	(42,074	)	$	308	$	(14,425	)		$	(56,191	)
For the Three Months Ended June 30, 2016											-
Balance at April 1, 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		(4,027	)		12		4,629				614
Balance at June 30, 2016	$	(37,295	)	$	264	$	(28,844	)		$	(65,875	)
For the Six Months Ended June 30, 2016
Balance at 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		(7,370	)		17		35,433				28,080
Balance at June 30, 2016	$	(37,295	)	$	264	$	(28,844	)		$	(65,875	)

⁽¹⁾ Refer to Note 11, Derivative Financial Instruments, for additional details.

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