IncomeTaxes Line Items

No definition available.

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- Definition

One-time transition tax for foreign earnings.

+ References

No definition available.

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- Definition

Amount of operating dividend income on securities exempt from state, federal and other income tax.

+ References

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-Publisher FASB
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-Section S99
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of other income tax expense (benefit).

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- Definition

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended	12 Months Ended
INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2018	Dec. 31, 2017	Jun. 30, 2016
Income Taxes [Line Items]
Corporate tax rate (as a percent)		34.00%	21.00%	34.00%	34.00%
Additional income tax expense	$ 19,200
One-time transition tax for foreign earnings			$ 1,297
Kokam [Member]
Income Taxes [Line Items]
Corporate tax rate (as a percent)			22.00%
Carryforward tax losses			$ 18,887
ISRAEL \| Subsidiaries [Member]
Income Taxes [Line Items]
Corporate tax rate (as a percent)			23.00%	24.00%	25.00%
Tax exempt profits			$ 289,900
GILTI [Member]
Income Taxes [Line Items]
Income tax provision			$ 12,043