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Taxes On Income (Tables) | 12 Months Ended
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Dec. 31, 2014
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,
|  |  | 20 1 2 |  |  | 201 3 |  |  | 201 4
Current |  |  | $ | 1,944 |  |  | $ | 2,967 |  |  | $ | (3,382)
Deferred |  |  |  | (743) |  |  |  | 3,572 |  |  |  | 9,883
|  |  | $ | 1,201 |  |  | $ | 6,539 |  |  | $ | 6,501
Domestic (Israel) |  |  | $ | 5,470 |  |  | $ | 1,150 |  |  | $ | 335
Foreign |  |  |  | (4,269) |  |  |  | 5,389 |  |  |  | 6,166
|  |  | $ | 1,201 |  |  | $ | 6,539 |  |  | $ | 6,501
Schedule Of Deferred Income Taxes |
|  |  | December 31,
|  |  | 201 3 |  |  | 201 4 |
Deferred tax assets: |  |  |  |  |  |  |
Net operating loss carry forward |  |  | $ | 60,675 |  | $ | 78,853 |
Research and Development |  |  |  | 11,938 |  |  | 7,702 |
Other temporary differences mainly relating to reserve and allowances |  |  |  | 23,419 |  |  | 25,879 |
Deferred tax asset before valuation allowance |  |  |  | 96,032 |  |  | 112,434 |
Valuation allowance |  |  |  | (81,665) |  |  | (108,292 | )
Deferred tax asset |  |  |  | 14,367 |  |  | 4,142 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |
Acquired intangibles |  |  |  | (627) |  |  | (381 | )
Deferred tax asset, net |  |  | $ | 13,740 |  | $ | 3,761 |
Schedule Of Income (Loss) Before Taxes |
|  |  | Year ended
|  |  | December 31,
|  |  | 20 1 2 |  |  | 201 3 |  |  | 201 4
Domestic |  |  | $ | (46,207) |  |  | $ | (79,900) |  |  | $ | (81,227)
Foreign |  |  |  | 24,017 |  |  |  | 38,961 |  |  |  | 11,249
|  |  | $ | (22,190) |  |  | $ | (40,939) |  |  | $ | (69,978)
Schedule Of Income Tax Reconciliation |
|  |  | Year ended
|  |  | December 31,
|  |  | 20 1 2 |  |  | 201 3 |  |  | 201 4
Loss before taxes as reported in the consolidated statements of operations |  |  | $ | (22,190) |  |  | $ | (40,939) |  |  | $ | (69,978)
Statutory tax rate |  |  |  | 25% |  |  |  | 25% |  |  |  | 26.5%
Theoretical tax income on the above amount at the Israeli statutory tax rate |  |  | $ | (5,548) |  |  | $ | (10,235) |  |  | $ | (18,544)
Non-deductible expenses |  |  |  | 193 |  |  |  | 9,459 |  |  |  | 2,741
Non-deductible expenses related to employee stock options |  |  |  | 1,366 |  |  |  | 955 |  |  |  | 886
Changes in valuation allowance, net |  |  |  | 5,415 |  |  |  | 4,223 |  |  |  | 20,286
Other |  |  |  | (225) |  |  |  | 2,137 |  |  |  | 1,132
Actual tax expense |  |  | $ | 1,201 |  |  | $ | 6,539 |  |  | $ | 6,501
Schedule Of Changes In Unrecognized Tax Benefits |
|  |  | December 31,
|  |  | 20 1 3 |  |  | 201 4
Uncertain tax positions, beginning of year |  |  | $ | 9,718 |  |  | $ |  | 9,145
Decreases in tax positions for prior years |  |  |  | (1,204) |  |  |  |  | (4,486
Increases in tax positions for prior years |  |  |  | 631 |  |  |  |  | -
Uncertain tax positions, end of year |  |  | $ | 9,145 |  |  | $ |  | 4,659

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition 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. + 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=6907707&loc=d3e32537-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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