XML 114 R99.htm IDEA: XBRL DOCUMENT v3.4.0.3
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
INCOME TAXES [Abstract]    
Enterprise tax rate 20.00%  
Deferred tax asset $ 6,876 $ 7,816
Deferred tax liability 69,744 75,278
Valuation allowance 307,714 $ 297,024
Tax Credit Carryforward [Line Items]    
Unrecognized tax benefits related to tax return which its statute of limitation may expire in March 2015 $ 10,758  
Federal statutory rate 26.50%  
Tower [Member]    
Tax Credit Carryforward [Line Items]    
Net operating loss carry forwards $ 1,500,000  
Jazz [Member]    
Tax Credit Carryforward [Line Items]    
Net operating loss carry forwards, annual utilization amount $ 2,100  
Federal statutory rate 35.00%  
Jazz [Member] | Federal [Member]    
Tax Credit Carryforward [Line Items]    
Net operating loss carry forwards $ 28,000  
Jazz [Member] | State [Member]    
Tax Credit Carryforward [Line Items]    
Net operating loss carry forwards 135,500  
Tower Jazz Panasonic Semiconductor Company Ltd [Member]    
Tax Credit Carryforward [Line Items]    
Net operating loss carry forwards $ 5,000  
TPSCo [Member]    
Tax Credit Carryforward [Line Items]    
Federal statutory rate 33.00% 35.00%