XML 97 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes on Income - Valuation Allowance Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, at beginning of year $ 15,428 $ 18,897 $ 19,353
Additions 19,260 3,095 7,783
Reversals (183) (4,984) (5,294)
Remeasurement of U.S. deferred tax balances (5,141) 0 0
Other adjustments 418 (1,580) (2,945)
Balance, at end of year $ 29,782 $ 15,428 $ 18,897