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Taxes On Income (Tables)

12 Months Ended

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,
			2012					2013					2014
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,
			2013					2014
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,
			2012					2013					2014
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,
			2012					2013					2014
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,
			2013					2014
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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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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