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TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2017

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, 2015, 2016 and 2017 consisted of the following:

		Year ended December 31,
		2015				2016				2017
Current		$	3,895			$	1,418			$	1,200
Deferred			1,947				343				497
		$	5,842			$	1,761			$	1,697
Domestic (Israel)		$	(606	)		$	968			$	1,533
Foreign			6,448				793				164
		$	5,842			$	1,761			$	1,697

Schedule Of Deferred Income Taxes

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

		December 31,
		2016				2017
Deferred tax assets:
Net operating loss carry forward		$	79,860			$	76,570
Research and Development			3,843				5,749
Other temporary differences mainly relating to reserve and allowances			28,012				25,817
Deferred tax asset before valuation allowance			111,715				108,136
Valuation allowance			(110,371	)			(107,148	)
Deferred tax asset			1,344				988
Deferred tax liabilities:
Other temporary differences			-				(141	)
Deferred tax asset, net		$	1,344			$	847

Schedule Of Income (Loss) Before Taxes

Income (Loss) before taxes is comprised as follows:

		Year ended December 31,
		2015				2016				2017
Domestic		$	14,479			$	(518	)		$	7,197
Foreign			(7,626	)			13,708				10,060
		$	6,853			$	13,190			$	17,257

Schedule Of Income Tax Reconciliation

Reconciliation between the theoretical tax expense, assuming all income is taxed at the statutory tax rate applicable to income of the Company and the actual tax expense as reported in the statements of operations is as follows:

		Year ended December 31,
		2015				2016				2017
Income before taxes as reported in the consolidated statements of operations		$	6,853			$	13,190			$	17,257
Statutory tax rate			26.5	%			25	%			24	%
Theoretical tax income on the above amount at the Israeli statutory tax rate		$	1,816			$	3,298			$	4,142
Non-deductible expenses			1,527				467				290
Non-deductible expenses related to employee stock options			430				268				289
Changes in tax rate			-				8,900				124
Losses in respect of which no deferred taxes were generated (including changes in valuation allowance)			2,003				(10,055	)			(3,225	)
Other			66				(1,117	)			77
Actual tax expense		$	5,842			$	1,761			$	1,697

Schedule Of Changes In Unrecognized Tax Benefits

A reconciliation of the beginning and ending balances of the total amounts of unrecognized tax benefits is as follows:

		December 31,
		2016				2017
Uncertain tax positions, beginning of year		$	6,942			$	4,686
Decreases in tax positions for prior years			(4,362	)			(3,880	)
Increases in tax positions for prior years			620				49
Increase in tax position for current year			1,486				1,305
Uncertain tax positions, end of year		$	4,686			$	2,160

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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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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 change in unrecognized tax benefits.

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