XML 82 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONTINGENT LIABILITIES (Brazilian Federal Communication Agency - Anatel) (Details)
 12 Months Ended
Oct. 10, 2015
USD ($)
Oct. 10, 2015
BRL
Jul. 22, 2015
USD ($)
Jul. 22, 2015
BRL
Jul. 13, 2015
USD ($)
Jul. 13, 2015
ILS (₪)
Mar. 05, 2012
USD ($)
Mar. 05, 2012
ILS (₪)
Dec. 31, 2015
USD ($)
Dec. 31, 2015
BRL
Contingent Liabilities, Liens and Guarantees [Line Items]                    
Amount of compensation to plaintiff             $ 7,900 ₪ 30,000    
Unfavorable Regulatory Action [Member]                    
Contingent Liabilities, Liens and Guarantees [Line Items]                    
Total amount claimed         $ 77,000,000 ₪ 300,000,000        
Unfavorable Regulatory Action - FUST contribution [Member]                    
Contingent Liabilities, Liens and Guarantees [Line Items]                    
Additional tax assessment     $ 760,000 BRL 2,888,677            
Aggregate tax assessment                 $ 2,600,000 BRL 9,800,000
Unfavorable Regulatory Action - FUST contribution [Member] | Tax assessments for the years 2007 and 2008 [Member]                    
Contingent Liabilities, Liens and Guarantees [Line Items]                    
Previous tax assessment                 1,000,000 3,936,339
Unfavorable Regulatory Action - FUST contribution [Member] | Tax assessment for the year 2010 [Member]                    
Contingent Liabilities, Liens and Guarantees [Line Items]                    
Previous tax assessment                 700,000 2,950,417
Unfavorable Regulatory Action - FUNTELL contribution [Member]                    
Contingent Liabilities, Liens and Guarantees [Line Items]                    
Additional tax assessment $ 253,000 BRL 1,007,453                
Aggregate tax assessment                 920,000 3,600,000
Unfavorable Regulatory Action - FUNTELL contribution [Member] | Tax assessment for the year 2010 [Member]                    
Contingent Liabilities, Liens and Guarantees [Line Items]                    
Previous tax assessment                 260,000 1,033,363
Unfavorable Regulatory Action - FUNTELL contribution [Member] | Tax assessment for the year 2007 [Member]                    
Contingent Liabilities, Liens and Guarantees [Line Items]                    
Previous tax assessment                 195,000 778,598
Unfavorable Regulatory Action - FUNTELL contribution [Member] | Tax assessment for the year 2008 [Member]                    
Contingent Liabilities, Liens and Guarantees [Line Items]                    
Previous tax assessment                 $ 193,000 BRL 770,580