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Taxes on Income - Additional Information (Detail)
₪ in Millions
1 Months Ended 12 Months Ended
Jan. 01, 2018
Jun. 14, 2017
Jan. 01, 2014
May 31, 2017
USD ($)
Dec. 31, 2018
Jan. 31, 2018
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
May 31, 2017
ILS (₪)
Dec. 31, 2014
USD ($)
Income Taxes [Line Items]                      
Tax benefits under the Law for the Encouragement of Capital Investments period             10 years        
Period of Income tax benefit - tax exempt             2 years        
Tax rate of Approved enterprise, 2011-2012             15.00%        
Tax rate of Approved enterprise, 2013             12.50%        
Tax rate of Approved enterprise, thereafter             16.00%        
Percentage of tax subject to dividends distributed from Preferred Income     20.00%                
Additional tax liability related to distribution of dividends from preferred income             $ 0        
PTE presumption rate on intangible assets used for marketing purposes to generate income   10.00%                  
Undistributed earnings of foreign subsidiaries             610,500,000        
Unrecognized deferred tax liability related to investments in foreign subsidiaries             140,400,000        
Carryforward net tax losses total             127,200,000        
Carryforward net tax losses without expiration date             $ 46,300,000        
Federal net operation loss expiration beginning year             2023        
Federal net operation loss expiration ending year             2033        
Deferred tax assets valuation allowance             $ 1,700,000 $ 32,900,000      
Carryforward capital losses for tax purposes totaled             44,600,000        
Deferred tax assets, capital loss carryforward             $ 8,500,000        
Current tax losses carryforwards deductible percentage             100.00%        
Current tax losses carryforward period             20 years        
Deferred tax benefit recorded due to change in valuation allowance             $ 18,800,000        
Deferred income taxes             0        
Tax payable upon dividend distribution             $ 32,500,000        
Available NOLs for tax purposes       $ 59,000,000           ₪ 207  
Approximate percentage of NOLs set off against other matters included in assessment       80.00%              
Remaining percentage of tax assessment to cover audit period             20.00%        
Income tax benefit, miscellaneous deferred tax matters that related to prior years             $ 1,400,000        
Unrecognized tax benefits             30,989,000 14,954,000 $ 14,404,000   $ 18,687,000
Unrecognized tax benefits that would affect the effective tax rate if recognized             29,100,000 15,000,000 14,400,000    
Net interest and penalties expenses             400,000 100,000 $ (100,000)    
Net interest and penalties expenses related to unrecognized tax benefit             1,300,000 $ 900,000      
Subsidiaries [Member]                      
Income Taxes [Line Items]                      
Decrease in deferred tax assets             $ (237,000)        
2017 Amendment [Member] | Development Zonea [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             7.50%        
2017 Amendment [Member] | Other than Development Zone A [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             12.00%        
Scenario, Forecast [Member]                      
Income Taxes [Line Items]                      
Losses carryforwards incurred in tax years beginning 2018, taxable income limitation           8000.00%          
Special Preferred Enterprise [Member] | Development Zonea [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             5.00%        
Special Preferred Enterprise [Member] | Other than Development Zone A [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             8.00%        
Special Preferred Enterprise [Member] | Development Zone A and Elsewhere [Member]                      
Income Taxes [Line Items]                      
Reduced income tax incentive period             10 years        
Special Preferred Enterprise [Member] | 2017 Amendment [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             6.00%        
United States Subsidiaries [Member]                      
Income Taxes [Line Items]                      
Carryforward net tax losses total             $ 74,100,000        
US [Member]                      
Income Taxes [Line Items]                      
Corporate income tax rate             35.00%        
US [Member] | Scenario, Forecast [Member]                      
Income Taxes [Line Items]                      
Corporate income tax rate         21.00%            
Israel [Member]                      
Income Taxes [Line Items]                      
Corporate tax rate             24.00% 25.00% 26.50%    
Israel [Member] | Scenario, Forecast [Member]                      
Income Taxes [Line Items]                      
Corporate tax rate 23.00%                    
Israel [Member] | 2011 [Member] | 2011 Amendment [Member] | Development Zonea [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             10.00%        
Israel [Member] | 2011 [Member] | 2011 Amendment [Member] | Other than Development Zone A [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             15.00%        
Israel [Member] | 2012 [Member] | 2011 Amendment [Member] | Other than Development Zone A [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             15.00%        
Israel [Member] | 2013 [Member] | 2011 Amendment [Member] | Development Zonea [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             7.00%        
Israel [Member] | 2013 [Member] | 2011 Amendment [Member] | Other than Development Zone A [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             12.50%        
Israel [Member] | 2016 Until [Member] | 2011 Amendment [Member] | Development Zonea [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             9.00%        
Israel [Member] | 2016 Until [Member] | 2011 Amendment [Member] | Other than Development Zone A [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             16.00%        
Israel [Member] | 2017 and Thereafter [Member] | 2011 Amendment [Member] | Development Zonea [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             7.50%        
Israel [Member] | 2017 and Thereafter [Member] | 2011 Amendment [Member] | Other than Development Zone A [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             16.00%        
Israel [Member] | Special Preferred Enterprise [Member] | Individual Counterparty [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             20.00%        
Non-Israeli [Member] | Individual Counterparty [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             4.00%        
Minimum [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             10.00%        
Minimum [Member] | Israeli Subsidiaries [Member]                      
Income Taxes [Line Items]                      
Range of deferred taxes rate             18.00%        
Minimum [Member] | Non Israeli Subsidiaries [Member]                      
Income Taxes [Line Items]                      
Range of deferred taxes rate             10.00%        
Maximum [Member]                      
Income Taxes [Line Items]                      
Income tax rate range             25.00%        
Maximum [Member] | Israeli Subsidiaries [Member]                      
Income Taxes [Line Items]                      
Range of deferred taxes rate             23.00%        
Maximum [Member] | Non Israeli Subsidiaries [Member]                      
Income Taxes [Line Items]                      
Range of deferred taxes rate             35.00%        
Maximum [Member] | Non-Israeli [Member] | Individual Counterparty [Member]                      
Income Taxes [Line Items]                      
Percentage of foreign investors             90.00%