XML 36 R71.htm IDEA: XBRL DOCUMENT
v2.4.1.9

INCOME TAX (Narrative) (Details) In Millions, unless otherwise specified | 12 Months Ended |  |  |  | 12 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Aug. 04, 2014 ILS | Dec. 31, 2014 Israel [Member] USD ($) | Aug. 04, 2014 Israel [Member] USD ($) | Dec. 31, 2014 United States [Member] USD ($) | Aug. 04, 2014 2012 [Member] Israel [Member] | Dec. 31, 2014 2012 [Member] Scenario, Actual [Member] | Dec. 31, 2014 2012 [Member] Preferred Company [Member] Investment Law [Member] | Dec. 31, 2014 2013 [Member] Preferred Company [Member] Investment Law [Member] | Dec. 31, 2014 2014 [Member] Preferred Company [Member] Investment Law [Member] | Aug. 04, 2014 2010 [Member] Israel [Member]
Income Taxes [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Minimum percentage of annual income which is derived from export considered for application of reduced corporate tax rate | 25.00%itrn_MinimumPercentageOfAnnualIncomeWhichIsDerivedFromExportConsideredForApplicationOfReducedCorporateTaxRate |  |  |  |  |  |  |  |  |  |  |  |
Tax rate applicable to the Company | 26.50%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |  |  |  |  |  | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate / itrn_FutureCorporateTaxRateAxis = itrn_CorporateTaxRateYearTwentyTwelveMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 15.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate / itrn_FutureCorporateTaxRateAxis = itrn_CorporateTaxRateYearTwentyTwelveMember / itrn_IncomeTaxesAdditionalInformationAxis = itrn_PreferredCompanyMember / us-gaap_StatementScenarioAxis = itrn_ScenarioOneMember | 12.50%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate / itrn_FutureCorporateTaxRateAxis = itrn_CorporateTaxRateYearTwentyThirteenMember / itrn_IncomeTaxesAdditionalInformationAxis = itrn_PreferredCompanyMember / us-gaap_StatementScenarioAxis = itrn_ScenarioOneMember | 16.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate / itrn_FutureCorporateTaxRateAxis = itrn_CorporateTaxRateYearTwentyFourteenMember / itrn_IncomeTaxesAdditionalInformationAxis = itrn_PreferredCompanyMember / us-gaap_StatementScenarioAxis = itrn_ScenarioOneMember |
Year under examination |  |  |  |  |  |  |  | 2012 |  |  |  |  | 2010
Income tax liability for prior year tax assessments |  |  |  | 36.0us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear |  | $ 10.5us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear / us-gaap_IncomeTaxAuthorityAxis = country_IL |  |  |  |  |  |  |
Carry forward tax losses |  |  |  |  | $ 0.8us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = country_IL |  | $ 13.6us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = country_US |  |  |  |  |  |
Carry forward tax losses, expiration |  |  |  |  |  |  | Dec. 31, 2022 |  |  |  |  |  |
Tax rate on capital gains |  |  |  |  |  |  |  |  | 25.00%itrn_TaxRateOnCapitalGains / itrn_FutureCorporateTaxRateAxis = itrn_CorporateTaxRateYearTwentyTwelveMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |  |  |  |
Tax rate applicable to betterment |  |  |  |  |  |  |  |  | 25.00%itrn_TaxRateApplicableToBetterment / itrn_FutureCorporateTaxRateAxis = itrn_CorporateTaxRateYearTwentyTwelveMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |  |  |  |

X
- Details
Name: | itrn_IncomeTaxesLineItems
Namespace Prefix: | itrn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the minimum percentage of annual income, which is derived from export considered for application of reduced corporate tax rate. + References No definition available. + Details
Name: | itrn_MinimumPercentageOfAnnualIncomeWhichIsDerivedFromExportConsideredForApplicationOfReducedCorporateTaxRate
Namespace Prefix: | itrn_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the percentage of tax rate applicable to betterment in real terms. + References No definition available. + Details
Name: | itrn_TaxRateApplicableToBetterment
Namespace Prefix: | itrn_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the percentage of tax rate on capital gains in real terms. + References No definition available. + Details
Name: | itrn_TaxRateOnCapitalGains
Namespace Prefix: | itrn_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Tax year being audited in the income tax examination, in CCYY format. + References No definition available. + Details
Name: | us-gaap_IncomeTaxExaminationYearUnderExamination
Namespace Prefix: | us-gaap_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwardsExpirationDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration