XML 126 R109.htm IDEA: XBRL DOCUMENT v3.3.1.900
Taxes On Income (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jan. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Expense (Benefit), Continuing Operations [Line Items]        
Corporate tax rates   26.50% 26.50% 25.00%
Period for certain income from approved enterprise program to be tax exempt, in years   2 years    
Tax rate for certain income from approved enterprise program   25.00%    
Period of reduced tax rate for certain income from approved enterprise program, in years   8 years    
Commencement of production maximum period for tax exempt income, in years   12 years    
Period after date of approval which income is not longer tax exempt, in years   14 years    
Minimum percentage of income from exports   25.00%    
Tax-exempt profits earned by the company's "Approved Enterprises" and "Privileged Enterprises   $ 620,000    
Alternative tax rate   25.00%    
Income tax liability   $ 155,000    
Withholding tax rate on distribution of preferred income   15.00%    
Liability for unrecognized tax benefits   $ 49,813 $ 46,158 $ 62,852
Accrued interest and penalties   3,952 3,658  
Income from tax settlement   0 $ 7,100  
Available carry forward tax losses   137,321    
Available carry forward tax losses non-Israeli subsidiaries   $ 43,942    
Subsequent Event        
Income Tax Expense (Benefit), Continuing Operations [Line Items]        
Corporate tax rates 25.00%      
Development Area A        
Income Tax Expense (Benefit), Continuing Operations [Line Items]        
Preferred Enterprise tax rate   7.00% 10.00%  
Other Regions        
Income Tax Expense (Benefit), Continuing Operations [Line Items]        
Preferred Enterprise tax rate   12.50% 15.00%  
Maximum        
Income Tax Expense (Benefit), Continuing Operations [Line Items]        
Period of reduced tax rate for certain income from approved enterprise program, in years   10 years    
Minimum        
Income Tax Expense (Benefit), Continuing Operations [Line Items]        
Period of reduced tax rate for certain income from approved enterprise program, in years   5 years    
Tax Year 2014        
Income Tax Expense (Benefit), Continuing Operations [Line Items]        
Withholding tax rate on distribution of preferred income   20.00%    
Tax Year 2014 | Development Area A        
Income Tax Expense (Benefit), Continuing Operations [Line Items]        
Preferred Enterprise tax rate   9.00%    
Tax Year 2014 | Other Regions        
Income Tax Expense (Benefit), Continuing Operations [Line Items]        
Preferred Enterprise tax rate   16.00%