XML 178 R155.htm IDEA: XBRL DOCUMENT v3.8.0.1
Disclosures on equity (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of Disclosures on equity [Line Items]      
Reserve for currency exchange conversion $ (24,913) $ (19,463) $ (14,035)
Reserve for cash flow hedges 2,248 64 (1,699)
Reserve for gains and losses from financial assets measured at fair value through other comprehensive income 2,937 3,513 0
Reserve for actuarial gains or losses in defined benefit plans (5,953) (4,834) (2,386)
Other reserves 11,332 7,832 (1,677)
Total other reserves $ (14,349) $ (12,888) $ (19,797)