XML 128 R111.htm IDEA: XBRL DOCUMENT v3.3.1.900
Taxes On Income (Schedule Of Taxes On Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current taxes: Domestic $ 34,693 $ 24,348 $ 30,775
Current taxes: Foreign 10,246 13,254 16,137
Taxes on income, current 44,939 37,602 46,912
Adjustment for previous years: Domestic (903) (5,753) (1,823)
Adjustment for previous years: Foreign (455) (1,905) (123)
Adjustment for previous years, total (1,358) (7,658) (1,946)
Deferred income tax: Domestic 1,842 (3,831) (14,664)
Deferred income tax: Foreign 812 (489) (4,989)
Deferred income tax expense (benefit), total 2,654 (4,320) (19,653)
Domestic 35,632 14,764 14,288
Foreign 10,603 10,860 11,025
Actual tax expenses $ 46,235 $ 25,624 $ 25,313