XML 89 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAX (Schedule of Components of Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
INCOME TAX [Abstract]      
Current taxes: In Israel $ 6,279 $ 7,564 $ 6,060
Current taxes: Outside Israel 6,089 7,630 8,194
Current taxes 12,368 15,194 14,254
Deferred taxes: In Israel (121) (471) (503)
Deferred taxes: Outside Israel 206 (432) (1,309)
Deferred tax expense (benefit) 85 $ (903) $ (1,812)
Taxes in respect of prior years: In Israel $ 369
Taxes in respect of prior years: Outside Israel $ (45) $ 5
Taxes in respect of prior years $ 369 (45) 5
Income tax expense (benefit) $ 12,822 $ 14,246 $ 12,447