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Taxes On Income (Tables)

12 Months Ended

Dec. 31, 2012

Taxes On Income [Abstract]

Schedule Of The Qualifying Percentage Of The Value Of The Productive Assets

The value of productive assets before the expansion (NIS in millions)		The new proportion that the required investment bears to the value of productive assets
Up to NIS 140		12%
NIS 140 - NIS 500		7%
More than NIS 500		5%

Schedule Of Income Tax Expense (Benefit)

		Year ended December 31,
		2010				2011				2012
Current		$	1,647			$	3,065			$	1,944
Deferred			(469	)			(806	)			(743	)
		$	1,178			$	2,259			$	1,201
Domestic (Israel)		$	(234	)		$	2,313			$	5,470
Foreign			1,412				(54	)			(4,269	)
		$	1,178			$	2,259			$	1,201

Schedule Of Deferred Income Taxes

		December 31,
		2011				2012
Deferred tax assets:
Net operating loss carry forward		$	33,344			$	50,276
Research & Development			10,531				12,266
Other temporary differences relating to reserve and allowances			34,401				28,821
Deferred tax asset before valuation allowance			78,276				91,363
Valuation allowance			(59,018	)			(72,588	)
Deferred tax asset			19,258				18,775
Deferred tax liabilities:
Acquired intangibles			(1,738	)			(1,046	)
Deferred tax asset, net			17,520				17,729

Schedule Of Income (Loss) Before Taxes

		Year ended December 31,
		2010				2011				2012
Domestic		$	12,369			$	(35,797	)		$	(46,207	)
Foreign			2,871				(15,598	)			24,017
		$	15,240			$	(51,395	)		$	(22,190	)

Schedule Of Income Tax Reconciliation

		Year ended December 31,
		2010				2011				2012
Income (loss) before taxes as reported in the consolidated statements of operations		$	15,240			$	(51,395	)		$	(22,190	)
Statutory tax rate			25	%			24	%			25	%
Theoretical tax expenses (income) on the above amount at the Israeli statutory tax rate		$	3,810			$	(12,335	)		$	(5,548	)
Non-deductible expenses			647				3,061				193
Non-deductible expenses related to employee stock options			1,052				1,575				1,366
Changes in valuation allowance, net			(4,798	)			8,984				5,415
Other			467				974				(225	)
Actual tax expense		$	1,178			$	2,259			$	1,201

Schedule Of Changes In Unrecognized Tax Benefits

		December 31,
		2011				2012
Uncertain tax positions, beginning of year		$	673			$	9,741
Uncertain tax positions acquired during the year			9,266				-
Increases in tax positions for prior years			556				-
Decreases in tax positions for prior years			(987	)			(23	)
Increases in tax positions for current year			233				-
Uncertain tax positions, end of year		$	9,741			$	9,718

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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