XML 83 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
TAXES ON INCOME (Narrative) (Details)
₪ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2016
ILS (₪)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
Taxes On Income [Line Items]        
Period of tax exemption 2 years 2 years    
Period in which investment must be made 3 years 3 years    
Minimum qualifying investment | ₪   ₪ 300    
Experation period since approval 14 years 14 years    
Experation period since enterpise began operating 12 years 12 years    
Experation period since beginning of the year of election 14 years 14 years    
Foreign investors'' company tax benefits period 12 years 12 years    
Effective corporate income tax rate 25.00% 25.00% 26.50% 26.50%
Valuation allowance $ 110,143   $ 97,899  
Net operating losses 211,187      
Israeli capital loss 7,870      
Accrued interest and penalties 902      
Decreases in tax positions for prior years $ 4,362   $ 3,722  
Tax Year 2017 [Member]        
Taxes On Income [Line Items]        
Effective corporate income tax rate 24.00% 24.00%    
Tax Year 2018 [Member]        
Taxes On Income [Line Items]        
Effective corporate income tax rate 23.00% 23.00%    
Minimum [Member]        
Taxes On Income [Line Items]        
Foreign investors' company tax benefits pecent 10.00% 10.00%    
Maximum [Member]        
Taxes On Income [Line Items]        
Foreign investors' company tax benefits pecent 25.00% 25.00%    
First Two Years [Member] | Minimum [Member]        
Taxes On Income [Line Items]        
Foreign investors' company tax benefits pecent 10.00% 10.00%    
First Two Years [Member] | Maximum [Member]        
Taxes On Income [Line Items]        
Foreign investors' company tax benefits pecent 25.00% 25.00%    
Preferred enterprise [Member]        
Taxes On Income [Line Items]        
Amended tax rate 2013 and 2014 16.00% 16.00%    
Amended tax rate 2014 and thereafter 20.00%      
Preferred enterprise [Member] | Development Area [Member]        
Taxes On Income [Line Items]        
Amended tax rate 2014 and thereafter 9.00%      
Preferred Technological Enterprise income [Member]        
Taxes On Income [Line Items]        
Tax rate reduction percent 12.00% 12.00%    
Law For Encouragement Of Industry Taxes [Member]        
Taxes On Income [Line Items]        
Industrial company defined as a company resident in Israel based on minimum percentage of income derived from an industrial enterprise owned by it 20.00%      
Amortization period for know-how and patents 8 years 8 years    
Amortization period for deferred stock issuance costs 3 years 3 years    
Norway [Member]        
Taxes On Income [Line Items]        
Net operating losses $ 12,700      
Decreases in tax positions for prior years 650      
Brazil [Member]        
Taxes On Income [Line Items]        
Net operating losses $ 74,196      
Annual limit against taxable income 30.00%      
Domestic Country [Member]        
Taxes On Income [Line Items]        
Net operating losses $ 845      
Domestic Country [Member] | Minimum [Member]        
Taxes On Income [Line Items]        
Net operating losses expiration date Dec. 31, 2017 Dec. 31, 2017    
Domestic Country [Member] | Maximum [Member]        
Taxes On Income [Line Items]        
Net operating losses expiration date Dec. 31, 2026 Dec. 31, 2026