XML 90 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9

CONTINGENT LIABILITIES (Brazilian Internal Revenue Service) (Details)	0 Months Ended			12 Months Ended
	Oct. 01, 2005 USD ($)	Jun. 24, 2010 Tax Assessment [Member] Brazilian Internal Revenue Service [Member] USD ($)	Jun. 24, 2010 Tax Assessment [Member] Brazilian Internal Revenue Service [Member] BRL	Dec. 31, 2014 Tax Assessment [Member] Brazilian Internal Revenue Service [Member] USD ($)	Dec. 31, 2014 Tax Assessment [Member] Brazilian Internal Revenue Service [Member] BRL
Contingent Liabilities, Liens and Guarantees [Line Items]
Aggregate sum claimed pursuant to tax deficiency				$ 3,700,000itrn_AggregateSumClaimedPursuantToTaxDeficiency / us-gaap_IncomeTaxAuthorityAxis = itrn_BrazilianInternalRevenueServiceMember / itrn_IncomeTaxesAdditionalInformationAxis = itrn_TaxAssessmentMember	9,800,000itrn_AggregateSumClaimedPursuantToTaxDeficiency / us-gaap_IncomeTaxAuthorityAxis = itrn_BrazilianInternalRevenueServiceMember / itrn_IncomeTaxesAdditionalInformationAxis = itrn_TaxAssessmentMember
Amount of possible loss		3,120,000us-gaap_IncomeTaxExaminationEstimateOfPossibleLoss / us-gaap_IncomeTaxAuthorityAxis = itrn_BrazilianInternalRevenueServiceMember / itrn_IncomeTaxesAdditionalInformationAxis = itrn_TaxAssessmentMember	5,567,032us-gaap_IncomeTaxExaminationEstimateOfPossibleLoss / us-gaap_IncomeTaxAuthorityAxis = itrn_BrazilianInternalRevenueServiceMember / itrn_IncomeTaxesAdditionalInformationAxis = itrn_TaxAssessmentMember
Offsetting amount	$ 2,100,000itrn_IncomeTaxExaminationOffsettingAmount

X

- Definition

The aggregate sum claimed pursuant to tax deficiency, penalties, and interest.

+ References

No definition available.

+ Details

Name:	itrn_AggregateSumClaimedPursuantToTaxDeficiency
Namespace Prefix:	itrn_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Represents offsetting amount which is receivable held by Dutch legal entity.

+ References

No definition available.

+ Details

Name:	itrn_IncomeTaxExaminationOffsettingAmount
Namespace Prefix:	itrn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Estimated amount of loss resulting from an adverse tax position.

+ 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 (d)(3)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

+ Details

Name:	us-gaap_IncomeTaxExaminationEstimateOfPossibleLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_LossContingenciesLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration