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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Components of Company's Deferred Tax Assets and Liabilities | The components of the Company’s deferred tax assets and liabilities as of December 31, 2018 and 2017 were as follows:
|  | December 31, |  | December 31,
|  | 2018 |  | 2017
|  | (U.S. $ in thousands)
Deferred tax assets |  |  |  |  |  |  |  |
Tax losses carry forwards |  | $ | 111,196 |  |  | $ | 114,107 |
Inventory related |  |  | 2,603 |  |  |  | 2,584 |
Intangibles assets |  |  | 23,434 |  |  |  | 23,143 |
Provision for employee related obligations |  |  | 1,169 |  |  |  | 1,463 |
Stock-based compensation expense |  |  | 5,565 |  |  |  | 4,887 |
Deferred revenue |  |  | 2,547 |  |  |  | 2,036 |
Property, plant and equipment |  |  | 1,171 |  |  |  | 924 |
Allowance for doubtful accounts |  |  | 609 |  |  |  | 646 |
Foreign currency losses |  |  | 364 |  |  |  | 421 |
Research and development credit carry forwards |  |  | 13,520 |  |  |  | 11,288 |
Other items |  |  | 2,033 |  |  |  | 1,383 |
Gross deferred tax assets |  |  | 164,211 |  |  |  | 162,882 |
Valuation allowance |  |  | (152,659 | ) |  |  | (152,062 | )
Total deferred tax assets |  | $ | 11,552 |  |  | $ | 10,820 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Intangibles assets |  | $ | (9,140 | ) |  | $ | (13,658 | )
Property, plant and equipment |  |  | (2,736 | ) |  |  | (3,581 | )
Total deferred tax liabilities |  | $ | (11,876 | ) |  | $ | (17,239 | )
Net deferred tax liabilities |  | $ | (324 | ) |  | $ | (6,419 | )
Schedule of Deferred Tax Assets and Liabilities Classified in Consolidated Balance Sheets | The Company’s deferred tax assets and liabilities are classified in the consolidated balance sheets as follows:
|  | December 31, |  | December 31,
|  | 2018 |  | 2017
|  | (U.S. $ in thousands)
Deferred tax assets (under "Other non-current assets") |  | $ | 1,338 |  |  | $ | 650 |
Deferred tax liabilities |  |  | 1,662 |  |  |  | 7,069 |
Net deferred tax liabilities |  | $ | (324 | ) |  | $ | (6,419 | )
Schedule of loss before Income Taxes | Loss before income taxes for the years ended December 31, was as follows:
|  | 2018 |  | 2017 |  | 2016
|  | (U.S. $ in thousands)
Domestic |  | $ | (17,848 | ) |  | $ | (98 | ) |  | $ | (11,783 | )
Foreign |  |  | 9,634 |  |  |  | (29,378 | ) |  |  | (74,576 | )
|  | $ | (8,214 | ) |  | $ | (29,476 | ) |  | $ | (86,359 | )
Schedule of Components of Income Taxes | The components of income taxes for the years ended December 31, were as follows:
|  | 2018 |  | 2017 |  | 2016
|  | (U.S. $ in thousands)
Current |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  | $ | (722 | ) |  | $ | 10,574 |  |  | $ | 6,242 |
Foreign |  |  | 9,414 |  |  |  | 1,248 |  |  |  | (5,310 | )
|  |  | 8,692 |  |  |  | 11,822 |  |  |  | 932 |
Deferred |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  | (3,169 | ) |  |  | (4,497 | ) |  |  | (9,851 | )
Foreign |  |  | (787 | ) |  |  | 1,948 |  |  |  | (527 | )
|  |  | (3,956 | ) |  |  | (2,549 | ) |  |  | (10,378 | )
Total income taxes |  | $ | 4,736 |  |  | $ | 9,273 |  |  | $ | (9,446 | )
Schedule of Reconciliation of Income Tax Rate | A reconciliation of the statutory income tax rate and the effective tax rate for the years ended December 31, is set forth below:
|  | 2018 |  | 2017 |  | 2016
Statutory tax rate |  | 23.0 | % |  | 24.0 | % |  | 25.0 | %
Approved and Beneficiary Enterprises benefits |  | 16.0 |  |  | 15.7 |  |  | 7.0 |
US Tax Act enactment |  | - |  |  | (222.5 | ) |  | - |
Stock compensation expense |  | (24.0 | ) |  | (5.3 | ) |  | (2.4 | )
Tax contingencies |  | (38.4 | ) |  | (30.8 | ) |  | (4.7 | )
Non-deductible acquisition expenses |  | (2.3 | ) |  | (0.6 | ) |  | (0.2 | )
Earning taxed under foreign law |  | (21.6 | ) |  | 43.3 |  |  | 34.4 |
Valuation Allowance |  | 6.4 |  |  | 144.4 |  |  | (57.0 | )
Changes to the prior year’s tax assessment |  | (15.3 | ) |  | (1.2 | ) |  | 7.9 |
Other |  | (1.4 | ) |  | 1.5 |  |  | 0.9 |
Effective income tax rate |  | (57.6 | )% |  | (31.5 | )% |  | 10.9 | %
Schedule of Unrecognized Tax Benefits | A reconciliation of the beginning and ending balance of unrecognized tax benefits is as follows:
|  | 2018 |  | 2017 |  | 2016
|  | (U.S. $ in thousands)
Balance at beginning of year |  |  | 27,317 |  |  |  | 18,000 |  |  | $ | 13,930 |
Additions for tax positions related to the current year |  |  | 12,321 |  |  |  | 8,777 |  |  |  | 4,039 |
Foreign currency impact |  |  | (2,000 | ) |  |  | 1,242 |  |  |  | - |
Adjustments for tax positions related tax settlements |  |  | (15,576 | ) |  |  | (687 | ) |  |  | 129 |
Reduction of reserve for statute expirations |  |  | (18 | ) |  |  | (15 | ) |  |  | (98 | )
Balance at end of year |  | $ | 22,044 |  |  | $ | 27,317 |  |  | $ | 18,000

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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