XML 83 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Components of Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Expense Benefit [Line Items]      
Current $ 182,537us-gaap_CurrentIncomeTaxExpenseBenefit $ 143,008us-gaap_CurrentIncomeTaxExpenseBenefit $ 168,320us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred (12,292)us-gaap_DeferredIncomeTaxExpenseBenefit 28us-gaap_DeferredIncomeTaxExpenseBenefit (1,453)us-gaap_DeferredIncomeTaxExpenseBenefit
Taxes on income 170,245us-gaap_IncomeTaxExpenseBenefit 143,036us-gaap_IncomeTaxExpenseBenefit 166,867us-gaap_IncomeTaxExpenseBenefit
Domestic 154,921us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations 130,109us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations 152,040us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Foreign 15,324us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 12,927us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 14,827us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Taxes on income 170,245us-gaap_IncomeTaxExpenseBenefit 143,036us-gaap_IncomeTaxExpenseBenefit 166,867us-gaap_IncomeTaxExpenseBenefit
Domestic Tax Authority      
Income Tax Expense Benefit [Line Items]      
Current 165,476us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
124,522us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
152,453us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Deferred (10,555)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
5,587us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(413)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Taxes on income 154,921us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
130,109us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
152,040us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Taxes on income 154,921us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
130,109us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
152,040us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
U.S.      
Income Tax Expense Benefit [Line Items]      
Foreign taxes, Current 12,672us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_US
14,965us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_US
12,720us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_US
Foreign taxes, Deferred (1,925)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_US
(4,813)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_US
(355)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_US
Foreign 10,747us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ us-gaap_IncomeTaxAuthorityAxis
= country_US
10,152us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ us-gaap_IncomeTaxAuthorityAxis
= country_US
12,365us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ us-gaap_IncomeTaxAuthorityAxis
= country_US
Other international locations      
Income Tax Expense Benefit [Line Items]      
Foreign taxes, Current 4,389us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= chkp_OtherInternationalCountriesMember
3,521us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= chkp_OtherInternationalCountriesMember
3,149us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= chkp_OtherInternationalCountriesMember
Foreign taxes, Deferred 188us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= chkp_OtherInternationalCountriesMember
(746)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= chkp_OtherInternationalCountriesMember
(687)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= chkp_OtherInternationalCountriesMember
Foreign $ 4,577us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ us-gaap_IncomeTaxAuthorityAxis
= chkp_OtherInternationalCountriesMember
$ 2,775us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ us-gaap_IncomeTaxAuthorityAxis
= chkp_OtherInternationalCountriesMember
$ 2,462us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ us-gaap_IncomeTaxAuthorityAxis
= chkp_OtherInternationalCountriesMember