XML 96 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - UNRECOGNIZED TAX BENEFITS (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 14, 2017
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]          
Effective income tax rate reconciliation, percent     11.30% 23.90% (24.60%)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]          
Gross unrecognized tax benefits, beginning of the period     $ 41,460 $ 25,382 $ 18,037
Increases in tax positions for prior years     3,655 252 1,153
Decreases in tax positions for prior years     0 0 (131)
Increases in tax positions for current year     8,090 8,131 7,908
Increases in tax positions acquired or assumed in a business combination     0 8,990 0
Decreases due to lapses of statutes of limitations     (8,051) (1,295) (1,585)
Gross unrecognized tax benefits, end of the period     45,154 41,460 25,382
Unrecognized tax benefits that would impact effective tax rate     24,600 23,400 18,900
Effective income tax rate reconciliation, change in enacted tax rate, amount   $ 200      
Unrecognized tax benefits, income tax penalties and interest accrued     $ 2,900 $ 1,800 $ 1,200
Yokneam | Israel Tax Authority          
Operating Loss Carryforwards [Line Items]          
Effective income tax rate reconciliation, percent 7.50%        
Tel Aviv | Israel Tax Authority          
Operating Loss Carryforwards [Line Items]          
Effective income tax rate reconciliation, percent 12.00%