XML 73 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Ordinary shares [Member]
Additional paid-in capital [Member]
Accumulated other comprehensive income (loss) [Member]
Accumulated deficit [Member]
Total
Balance at Dec. 31, 2016 $ 2,593 $ 920,162 $ (3,224) $ (709,705) $ 209,826
Balance, shares at Dec. 31, 2016 54,592,667        
Effect of adoption of ASU 2016-09 and ASC 606 55 (55)
Issuance of restricted share units (RSUs) [1] [1]
Issuance of restricted share units (RSUs), shares 8,100        
Stock-based compensation of options and RSUs 856 856
Exercise of stock options $ 8 653 661
Exercise of stock options, shares 136,500        
Comprehensive income (loss) 178 6,801 6,979
Balance at Dec. 31, 2017 $ 2,601 921,726 (3,046) (702,959) 218,322
Balance, shares at Dec. 31, 2017 54,737,267        
Effect of adoption of ASU 2016-09 and ASC 606 1,521 1,521
Stock-based compensation of options and RSUs 1,006 1,006
Exercise of stock options $ 24 2,124 2,148
Exercise of stock options, shares 438,840        
Comprehensive income (loss) (2,334) 18,409 16,075
Balance at Dec. 31, 2018 $ 2,625 924,856 (5,380) (683,029) $ 239,072
Balance, shares at Dec. 31, 2018 55,176,107       55,176,107
Stock-based compensation of options and RSUs 2,135 $ 2,135
Exercise of stock options $ 18 357 375
Exercise of stock options, shares 317,151        
Dividend distribution (24,864) (24,864)
Comprehensive income (loss) 332 36,538 36,870
Balance at Dec. 31, 2019 $ 2,643 $ 927,348 $ (5,048) $ (671,355) $ 253,588
Balance, shares at Dec. 31, 2019 55,493,258       55,493,258
[1] Represents an amount lower than $1.