STOCKHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 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:

	Nine Months Ended September 30,
	2017			2016
Shares outstanding
Beginning balance		241,388,277			239,016,924
Common stock issued		43,634,232			3,234,994
Purchase of common stock		(1,013,749	)		(912,344	)
Ending balance		284,008,760			241,339,574
Shares held as Treasury shares
Beginning balance		8,302,004			7,824,204
Purchase of common stock		1,013,749			912,344
Retirement of common stock		(821,586	)		(447,173	)
Ending balance		8,494,167			8,289,375
Ordinary shares issued at the end of the period		292,502,927			249,628,949

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:  

	September 30, 2017			December 31, 2016
	(In thousands)
Foreign currency translation adjustments ("CTA")	$	(48,791	)	$	(42,082	)
Net unrealized gain on investments		346			269
Net unrealized loss on derivative financial instruments		(5,159	)		(25,082	)
Accumulated other comprehensive loss	$	(53,604	)	$	(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 September 30, 2017	(In thousands)
Balance at July 1, 2017	$	(42,074	)		$	308		$	(14,425	)		$	(56,191	)
Other comprehensive income (loss) before reclassification		(784	)			38			4,971				4,225
Acquisition of NCI		-				-			-				-
Amounts reclassified from AOCI		(5,933	)	(3)		-			4,295		(2)		(1,638	)
Net current period other comprehensive income		(6,717	)			38			9,266				2,587
Balance at September 30, 2017	$	(48,791	)		$	346		$	(5,159	)		$	(53,604	)
For the Nine Months Ended September 30, 2017
Balance at January 1, 2017	$	(42,082	)		$	269		$	(25,082	)		$	(66,895	)
Other comprehensive income before reclassification		(776	)			77			15,183				14,484
Acquisition of NCI		-				-			2,284				2,284
Amounts reclassified from AOCI		(5,933	)	(3)		-			2,456		(2)		(3,477	)
Net current period other comprehensive income		(6,709	)			77			19,923				13,291
Balance at September 30, 2017	$	(48,791	)		$	346		$	(5,159	)		$	(53,604	)
For the Three Months Ended September 30, 2016
Balance at July 1, 2016	$	(37,295	)		$	264		$	(28,844	)		$	(65,875	)
Other comprehensive income (loss) before reclassification		(5,031	)			(3	)		4,228				(806	)
Amounts reclassified from AOCI		-				-			(651	)	(2)		(651	)
Net current period other comprehensive income		(5,031	)			(3	)		3,577				(1,457	)
Balance at September 30, 2016	$	(42,326	)		$	261		$	(25,267	)		$	(67,332	)
For the Nine Months Ended September 30, 2016
Balance at January 1, 2016	$	(29,925	)		$	247		$	(64,277	)		$	(93,955	)
Other comprehensive income (loss) before reclassification		(12,401	)			14			14,458				2,071
Amounts reclassified from AOCI		-				-			24,552		(2)		24,552
Net current period other comprehensive income		(12,401	)			14			39,010				26,623
Balance at September 30, 2016	$	(42,326	)		$	261		$	(25,267	)		$	(67,332	)

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

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

⁽³⁾ Release of CTA to Other non-operating income (expense), net, on liquidation of certain foreign entities