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Taxes On Income - Additional Information (Detail)
In Thousands, except Share data, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2012
Approved Enterprise
USD ($)
Dec. 31, 2012
Encouragement Of Industry Taxes Nineteen Ninety Six
Y
Dec. 31, 2012
U S Federal
USD ($)
Dec. 31, 2012
Israeli Tax Authority
USD ($)
Dec. 31, 2012
Israeli Tax Authority
ILS
Dec. 31, 2012
U S State
USD ($)
Dec. 31, 2012
U S State
Minimum
Dec. 31, 2012
U S State
Maximum
Dec. 31, 2012
Research And Development Tax Credit
USD ($)
Dec. 31, 2012
Research And Development Tax Credit
Minimum
Dec. 31, 2012
Research And Development Tax Credit
Maximum
Dec. 31, 2012
Israeli Taxation
Approved Enterprise
Dec. 31, 2012
Israeli Taxation
Approved Enterprise
Minimum
Dec. 31, 2012
Israeli Taxation
Approved Enterprise
Maximum
Dec. 31, 2012
Privileged Enterprise
USD ($)
Dec. 31, 2012
Two Thousand Two Through Two Thousand Seven
Israeli Tax Authority
USD ($)
Dec. 31, 2012
Two Thousand Two Through Two Thousand Seven
Israeli Tax Authority
ILS
Dec. 31, 2011
Two Thousand Eleven To Two Thousand Twelve
Dec. 31, 2011
Two Thousand Thirteen To Two Thousand Fourteen
Dec. 31, 2011
Two Thousand Fifteen And Thereafter
Operating Loss Carryforwards [Line Items]                                              
Uncertain tax positions interest expense $ 15,032 $ 13,587 $ 10,695                                        
Uncertain tax positions accrued interest 63,059 48,027                                          
Taxes payable             68,000 254,000                              
Additional taxes demanded by tax authority                                     755,000 2,819,000      
Corporate tax rate 25.00% 24.00% 25.00%                       15.00%                
Enacted effective income tax rate                                         15.00% 12.50% 12.00%
Retained earnings exempt from tax 4,593,045 3,973,045   713,007                           986,433          
Income tax liability incurred       163,617                           157,991          
Dividend income tax rate 15.00%                           15.00%                
Common shares repurchased, shares                                   94,314,818          
Common shares repurchased, value                                   2,534,741          
Tax relief grant on amount of tax which should have been paid on distributable earnings                               30.00% 60.00%            
Corporate income tax 21.00% 20.00% 20.00%                         6.00% 17.50%            
Reduced corporate tax payment date                                 30 days            
Temporary reduced tax relief implementation date                             Nov. 12, 2013                
Released earning re-invested in Israel                                 30.00%            
Minimum percentage of income in tax year from industrial production to be considered an "Industrial Company" in Israel 90.00%                                            
Fixed assets amortization period (in years)         8                                    
Undistributed earnings 150,842                                            
U.S. federal loss carry forward           $ 638,104     $ 263,967     $ 13,000                      
Operating loss carry forward expiration years           2025       2013 2024   2019 2031