XML 94 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1

INCOME TAX (Summary of Deferred Taxes) (Details) - USD ($) $ in Thousands		Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Provision for employee related obligations, current		$ 166	$ 145
Provision for legal obligation, current		3,868	2,607
Deferred taxes included in other current assets	[1]	4,034	2,752
Provision for employee related obligations, non-current		771	718
Carry forward tax losses and foreign tax credit, non-current		3,600	4,321
Temporary differences, net, non-current		1,185	1,237
Gross deferred income taxes, non-current		5,556	6,276
Valuation allowance, non-current		(3,276)	(3,997)
Deferred income taxes, non-current		$ 2,280	$ 2,279
[1] See Note 15.

X

- Definition

Deferred Tax Assets, Gross And Deferred Tax Liabilities, NonCurrent

+ References

No definition available.

+ Details

Name:	itrn_DeferredTaxAssetsGrossAndDeferredTaxLiabilitiesNoncurrent
Namespace Prefix:	itrn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

No definition available.

+ Details

Name:	itrn_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent
Namespace Prefix:	itrn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of provision for employee related obligations included in deferred tax assets.

+ References

No definition available.

+ Details

Name:	itrn_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent
Namespace Prefix:	itrn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The provision for non-current employee related obligations inluded in non-current deferred tax assets.

+ References

No definition available.

+ Details

Name:	itrn_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsNoncurrent
Namespace Prefix:	itrn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Provision for current legal obligations included in deferred tax assets.

+ References

No definition available.

+ Details

Name:	itrn_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlementsCurrent
Namespace Prefix:	itrn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences.

+ References

No definition available.

+ Details

Name:	itrn_DeferredTaxAssetsTemporaryDifferencesNetNoncurrent
Namespace Prefix:	itrn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31917-109318

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31931-109318

+ Details

Name:	us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31917-109318

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31931-109318

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31928-109318

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31958-109318

+ Details

Name:	us-gaap_DeferredTaxAssetsNetCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31917-109318

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31928-109318

+ Details

Name:	us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

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