XML 102 R58.htm IDEA: XBRL DOCUMENT
v2.4.1.9

GOODWILL (Schedule Of Goodwill) (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Goodwill [Line Items] |  |  |  |  |  |
Goodwill, beginning balance | $ 5,433,000us-gaap_Goodwill |  | $ 8,043,000us-gaap_Goodwill | [1] |  |
Impairment | (879,000)us-gaap_GoodwillImpairmentLoss | [2] | (3,093,000)us-gaap_GoodwillImpairmentLoss | [2] | (672,000)us-gaap_GoodwillImpairmentLoss |
Translation differences | (513,000)us-gaap_GoodwillTranslationAdjustments |  | 483,000us-gaap_GoodwillTranslationAdjustments |  |  |
Goodwill, ending balance | 4,041,000us-gaap_Goodwill |  | 5,433,000us-gaap_Goodwill |  | 8,043,000us-gaap_Goodwill | [1]
Location Based Services [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Goodwill, beginning balance | 1,730,000us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = itrn_LocationBasedServicesMember |  | 3,692,000us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = itrn_LocationBasedServicesMember | [1] |  |
Impairment |  | [2] | (2,155,000)us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = itrn_LocationBasedServicesMember | [2] |  |
Translation differences | (186,000)us-gaap_GoodwillTranslationAdjustments / us-gaap_StatementBusinessSegmentsAxis = itrn_LocationBasedServicesMember |  | 193,000us-gaap_GoodwillTranslationAdjustments / us-gaap_StatementBusinessSegmentsAxis = itrn_LocationBasedServicesMember |  |  |
Goodwill, ending balance | 1,544,000us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = itrn_LocationBasedServicesMember |  | 1,730,000us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = itrn_LocationBasedServicesMember |  |  |
Wireless Communications Products [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Goodwill, beginning balance | 3,703,000us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = itrn_WirelessCommunicationsProductsMember |  | 4,351,000us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = itrn_WirelessCommunicationsProductsMember | [1] |  |
Impairment | (879,000)us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = itrn_WirelessCommunicationsProductsMember | [2] | (938,000)us-gaap_GoodwillImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = itrn_WirelessCommunicationsProductsMember | [2] |  |
Translation differences | (327,000)us-gaap_GoodwillTranslationAdjustments / us-gaap_StatementBusinessSegmentsAxis = itrn_WirelessCommunicationsProductsMember |  | 290,000us-gaap_GoodwillTranslationAdjustments / us-gaap_StatementBusinessSegmentsAxis = itrn_WirelessCommunicationsProductsMember |  |  |
Goodwill, ending balance | $ 2,497,000us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = itrn_WirelessCommunicationsProductsMember |  | $ 3,703,000us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = itrn_WirelessCommunicationsProductsMember |  |  |
[1] | The accumulated amount of impairment loss as of January 1, 2013, December 31, 2013 and December 31, 2014 was US$ 2,452,000, US$ 5,545,000 and US$ 6,424,000, respectively.
[2] | During 2014, 2013 and 2012, the Company recorded an amount of US$ 879,000 US$ 3,093,000 and US$ 672,000, respectively, as impairment with respect to goodwill.

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13777-109266 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillTranslationAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=itrn_LocationBasedServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=itrn_WirelessCommunicationsProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |