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TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

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

The qualifying percentage of the value of the productive assets is as follows:

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)

The income tax expense (benefit) for the years ended December 31, 2014, 2015 and 2016 consisted of the following:

		Year ended December 31,
		2014				2015				2016
Current		$	(3,382	)		$	3,895			$	1,418
Deferred			9,883				1,947				343
		$	6,501			$	5,842			$	1,761
Domestic (Israel)		$	335			$	(606	)		$	968
Foreign			6,166				6,448				793
		$	6,501			$	5,842			$	1,761

Schedule Of Deferred Income Taxes

Significant components of the Company's deferred tax assets and liabilities are as follows:

		December 31,
		2015				2016
Deferred tax assets:
Net operating loss carry forward		$	64,476			$	79,860
Research and Development			5,147				3,843
Other temporary differences mainly relating to reserve and allowances			30,283				28,012
Deferred tax asset before valuation allowance			99,906				111,715
Valuation allowance			(97,899	)			(110,143	)
Deferred tax asset			2,007				1,572
Deferred tax liabilities:
Acquired intangibles			(185	)			(228	)
Deferred tax asset, net		$	1,822			$	1,344

Schedule Of Income (Loss) Before Taxes

Income (Loss) before taxes is comprised as follows:

		Year ended December 31,
		2014				2015				2016
Domestic		$	(81,227	)		$	14,479			$	(518	)
Foreign			11,249				(7,626	)			13,708
		$	(69,978	)		$	6,853			$	13,190

Schedule Of Income Tax Reconciliation

		Year ended December 31,
		2014				2015				2016
Income (Loss) before taxes as reported in the consolidated statements of operations		$	(69,978	)		$	6,853			$	13,190
Statutory tax rate			26.5	%			26.5	%			25	%
Theoretical tax income on the above amount at the Israeli statutory tax rate		$	(18,544	)		$	1,816			$	3,298
Non-deductible expenses			2,741				1,527				467
Non-deductible expenses related to employee stock options			886				430				268
Changes in tax rate			-				-				8,900
Losses in respect of which no deferred taxes were generated (including changes in valuation allowance)			20,286				2,003				(10,055	)
Other			1,132				66				(1,117	)
Actual tax expense		$	6,501			$	5,842			$	1,761

Schedule Of Changes In Unrecognized Tax Benefits

		December 31,
		2015				2016
Uncertain tax positions, beginning of year		$	4,659			$	6,942
Decreases in tax positions for prior years			(3,722	)			(4,362	)
Increases in tax positions for prior years			2,875				620
Increase in tax position for current year			3,130				1,486
Uncertain tax positions, end of year		$	6,942			$	4,686

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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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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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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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