XML 83 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAX (Narrative) (Details)
1 Months Ended 12 Months Ended
Nov. 30, 2017
USD ($)
Nov. 30, 2017
BRL (R$)
Nov. 30, 2017
ILS (₪)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
Dec. 31, 2015
Nov. 30, 2017
BRL (R$)
Nov. 30, 2017
ILS (₪)
Income Taxes [Line Items]                
Tax rate applicable to the Company       24.00% 25.00% 26.50%    
Preferred Company [Member] | Maximum [Member] | Corporate Tax Rate Year Twenty Sixteen [Member]                
Income Taxes [Line Items]                
Tax rate applicable to the Company       26.50%        
Preferred Company [Member] | Minimum [Member] | Corporate Tax Rate Year Twenty Sixteen [Member]                
Income Taxes [Line Items]                
Tax rate applicable to the Company       25.00%        
Preferred Company [Member] | Scenario One [Member]                
Income Taxes [Line Items]                
Tax rate applicable to the Company       16.00%        
Preferred Company [Member] | Scenario One [Member] | Maximum [Member]                
Income Taxes [Line Items]                
Tax rate applicable to the Company       9.00%        
Preferred Company [Member] | Scenario One [Member] | Maximum [Member] | Corporate Tax Rate Year Twenty Eighteen [Member]                
Income Taxes [Line Items]                
Tax rate applicable to the Company       25.00%        
Preferred Company [Member] | Scenario One [Member] | Minimum [Member]                
Income Taxes [Line Items]                
Tax rate applicable to the Company       7.50%        
Preferred Company [Member] | Scenario One [Member] | Minimum [Member] | Corporate Tax Rate Year Twenty Eighteen [Member]                
Income Taxes [Line Items]                
Tax rate applicable to the Company       23.00%        
Israeli Tax Authority (ITA) [Member]                
Income Taxes [Line Items]                
Income tax liability for prior year tax assessments $ 1,800,000              
Timing difference - deductions 2,000,000              
Amount received from tax authorities 3,000,000              
Amount paid to tax authorities as interest expense 500,000              
Israeli Tax Authority (ITA) [Member] | ILS [Member]                
Income Taxes [Line Items]                
Income tax liability for prior year tax assessments | ₪               ₪ 6,200,000
Timing difference - deductions | ₪     ₪ 7,200,000          
Amount received from tax authorities | ₪               ₪ 11,000,000
Amount paid to tax authorities as interest expense | ₪     ₪ 1,800,000          
Brazilian Tax Authority (RFB) [Member]                
Income Taxes [Line Items]                
Income tax liability for prior year tax assessments 1,500,000              
Amount received from tax authorities 3,100,000              
Amount paid to tax authorities as interest expense 500,000              
Amount paid to tax authorities as penalty $ 1,100,000              
Brazilian Tax Authority (RFB) [Member] | BRL [Member]                
Income Taxes [Line Items]                
Income tax liability for prior year tax assessments | R$             R$ 4,800,000  
Amount received from tax authorities | R$             R$ 10,300,000  
Amount paid to tax authorities as interest expense | R$   R$ 1,700,000            
Amount paid to tax authorities as penalty | R$   R$ 3,600,000            
US [Member]                
Income Taxes [Line Items]                
Carry forward tax losses       $ 3,600,000        
Carry forward tax losses, expiration       Dec. 31, 2022