XML 24 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details)
9 Months Ended
Sep. 30, 2013
Effective income tax rate reconciliation [Line Items]  
Statutory income tax rate (in hundredths) 34.00%
Israeli subsidiaries [Member]
 
Effective income tax rate reconciliation [Line Items]  
Rate at which subsidiary earnings are taxed (in hundredths) 20.00%
Israeli amendment one time electives tax rates [Abstract]  
Preferred income tax rate elect for 2011 (in hundredths) 15.00%
Preferred income tax rate elect for 2012 (in hundredths) 15.00%
Preferred Income Tax Rate Elect For 2013 (in hundredths) 12.50%
Preferred Income Tax Rate Elect For 2014 (in hundredths) 12.50%
Preferred Income Tax Rate Elect For 2015 and thereafter (in hundredths) 12.00%
Israeli subsidiaries [Member] | Current Period [Member]
 
Israeli amendment one time electives tax rates [Abstract]  
Preferred income tax rate ( in hundredths) 12.50%
Standard corporate income tax rate (in hundredths) 25.00%
Israeli subsidiaries [Member] | Prospective [Member]
 
Israeli amendment one time electives tax rates [Abstract]  
Preferred income tax rate ( in hundredths) 16.00%
Standard corporate income tax rate (in hundredths) 26.50%
UK Subsidiaries [Member]
 
Effective income tax rate reconciliation [Line Items]  
Rate at which subsidiary earnings are taxed (in hundredths) 24.00%