XML 56 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900

TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [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,
		2013				2014				2015
Current		$	2,967			$	(3,382	)		$	3,895
Deferred			3,572				9,883				1,947
		$	6,539			$	6,501			$	5,842
Domestic (Israel)		$	1,150			$	335			$	(606	)
Foreign			5,389				6,166				6,448
		$	6,539			$	6,501			$	5,842

Schedule Of Deferred Income Taxes

		December 31,
		2014				2015
Deferred tax assets:
Net operating loss carry forward		$	66,489			$	64,476
Research and Development			7,702				5,147
Other temporary differences mainly relating to reserve and allowances			25,879				30,283
Deferred tax asset before valuation allowance			100,070				99,906
Valuation allowance			(95,928	)			(97,899	)
Deferred tax asset			4,142				2,007
Deferred tax liabilities:
Acquired intangibles			(381	)			(185	)
Deferred tax asset, net		$	3,761			$	1,822

Schedule Of Income (Loss) Before Taxes

		Year ended December 31,
		2013				2014				2015
Domestic		$	(79,900	)		$	(81,227	)		$	14,479
Foreign			38,961				11,249				(7,626	)
		$	(40,939	)		$	(69,978	)		$	6,853

Schedule Of Income Tax Reconciliation

		Year ended December 31,
		2013				2014				2015
Income (Loss) before taxes as reported in the consolidated statements of operations		$	(40,939	)		$	(69,978	)		$	6,853
Statutory tax rate			25	%			26.5	%			26.5	%
Theoretical tax income on the above amount at the Israeli statutory tax rate		$	(10,235	)		$	(18,544	)		$	1,816
Non-deductible expenses			9,459				2,741				1,527
Non-deductible expenses related to employee stock options			955				886				430
Changes in valuation allowance, net			4,223				20,286				2,003
Other			2,137				1,132				66
Actual tax expense		$	6,539			$	6,501			$	5,842

Schedule Of Changes In Unrecognized Tax Benefits

		December 31,
		2014				2015
Uncertain tax positions, beginning of year		$	9,145			$	4,659
Decreases in tax positions for prior years			(4,486	)			(3,772	)
Increases in tax positions for prior years			-				2,875
Increase in tax position for current year			-				3,130
Uncertain tax positions, end of year		$	4,659			$	6,942

X

- Definition

Schedule Of The Qualifying Percentage Of The Value Of The Productive Assets [Table Text Block]

+ References

No definition available.

+ Details

Name:	crnt_ScheduleOfQualifyingPercentageOfValueOfProductiveAssetsTableTextBlock
Namespace Prefix:	crnt_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
-Paragraph 217
-URI http://asc.fasb.org/extlink&oid=51663037&loc=d3e36027-109320

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name:	us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration