INCOME TAXES (Schedule of Taxes on Income) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Income Taxes Schedule Of Taxes On Income Details | ||||
| Current period taxes | $ 5,314 | $ 959 | $ 12,297 | $ 2,028 |
| Deferred tax income net, and others | (1,697) | (773) | (3,018) | (2,603) |
| Taxes on income (tax benefit) | $ 3,617 | $ 186 | $ 9,279 | $ (575) |
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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