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v2.4.1.9

Taxes on Income (Deferred Income Taxes) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Accrued employee benefits | $ 248us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | $ 248us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Research and development costs | 636us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment | 458us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment
PPE | 7us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 5us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Other | 22us-gaap_DeferredTaxAssetsOther | 2us-gaap_DeferredTaxAssetsOther
Total gross deferred tax assets | 913us-gaap_DeferredTaxAssetsGross | 713us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities: |  |
Inventory | (99)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts |
Intangible assets | (444)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Total gross deferred tax liabilities | (543)us-gaap_DeferredIncomeTaxLiabilities |
Net deferred tax assets | 370us-gaap_DeferredTaxAssetsLiabilitiesNet | 713us-gaap_DeferredTaxAssetsLiabilitiesNet
In Israel | 913silc_DeferredTaxAssetsLiabilitiesNetDomestic | 713silc_DeferredTaxAssetsLiabilitiesNetDomestic
Foreign jurisdictions | (543)silc_DeferredTaxAssetsLiabilitiesNetForeign |
Current deferred tax assets | 567us-gaap_DeferredTaxAssetsNetCurrent | 274us-gaap_DeferredTaxAssetsNetCurrent
Current deferred tax liabilities | (259)us-gaap_DeferredTaxLiabilitiesCurrent | 0us-gaap_DeferredTaxLiabilitiesCurrent
Non-current deferred tax assets | 346us-gaap_DeferredTaxAssetsNetNoncurrent | 439us-gaap_DeferredTaxAssetsNetNoncurrent
Non-current deferred tax liabilities | $ (284)us-gaap_DeferredTaxLiabilitiesNoncurrent | $ 0us-gaap_DeferredTaxLiabilitiesNoncurrent

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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