XML 25 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8 - Taxes on Income (Tax Benefits) (Detail) - Unrecognized Tax Benefits Reconciliation (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Balance at January 1, $ 1,050 $ 1,672 $ 2,624
Reductions for tax positions of prior years   (238)  
Lapse in statute of limitations (1,162) (406) (1,076)
Foreign currency translation 26 (19) 47
Balance at December 31, total tax provision 3,170 1,050 1,672
Related to Acquisitions [Member]
     
Additions for tax positions of prior years 3,145    
Not Related to Acquisitions [Member]
     
Additions for tax positions of prior years $ 111 $ 41 $ 77