XML 89 R70.htm IDEA: XBRL DOCUMENT
v3.8.0.1

INCOME TAX (Summary of Deferred Taxes) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Provision for employee related obligations, current | $ 276 | $ 166
Provision for legal obligation, current | 6,262 | 3,868
Provision for employee related obligations, non-current | 849 | 771
Carry forward tax losses and foreign tax credit, non-current | 3,600 | 3,600
Temporary differences, net, non-current | 887 | 1,185
Gross deferred income taxes, non-current | 11,874 | 9,590
Valuation allowance, non-current | (3,476) | (3,276)
Deferred income taxes, non-current | $ 8,398 | $ 6,314

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=84230637&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=84176650&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=84176650&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 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=84230637&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=84176650&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=84176650&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