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TAXES ON INCOME (Tables) | 12 Months Ended
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Dec. 31, 2012
TAXES ON INCOME [Abstract] |
Reconciliation of Beginning and Ending Balances of Unrecognized Tax Benefits |
Gross tax liabilities at January 1, 2010 |  | $ | 1,387 |
Increases in tax positions for current year |  |  | 362 |
Foreign currency adjustments |  |  | 108 |
Gross tax liabilities at December 31, 2010 |  |  | 1,857 |
Increases in tax positions for current year |  |  | 56 |
Addition of tax position of prior years |  |  | 494 |
Decrease in tax position resulting from settlement |  |  | (1,667 | )
Foreign currency adjustments |  |  | 15 |
Gross tax liabilities at December 31, 2011 |  |  | 755 |
Increases in tax positions for current year |  |  | 177 |
Addition of tax position of prior years |  |  | 167 |
Foreign currency adjustments |  |  | (15 | )
Gross tax liabilities at December 31, 2012 |  | $ | 1,084 |
Schedule of Deferred Income Taxes |
|  | December 31, |
|  | 2011 |  |  | 2012 |
Deferred tax assets: |  |  |  |  |  |
Intangible assets |  | $ | 275 |  |  | $ | 191 |
Other temporary differences |  |  | 3,829 |  |  |  | 4,564 |
Temporary differences related to inventory |  |  | 1,951 |  |  |  | 2,054 |
Unrealized profit from sales to subsidiary |  |  | 2,175 |  |  |  | 2,744 |
Phantom share based award |  |  | 386 |  |  |  | - |
Less-valuation allowance |  |  | (89 | ) |  |  | (300 | )
Total net deferred tax assets |  |  | 8,527 |  |  |  | 9,253 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Property and equipment |  |  | (3,255 | ) |  |  | (3,230 | )
Intangible assets |  |  | (6,412 | ) |  |  | (4,480 | )
Other temporary differences |  |  | (294 | ) |  |  | - |
Total deferred tax liabilities |  |  | (9,961 | ) |  |  | (7,710 | )
Deferred tax assets (liabilities), net |  | $ | (1,434 | ) |  | $ | 1,543 |
Reconciliation of Effective Tax Rate to Statutory Tax Rate |
|  | Year ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
Income before taxes on income |  | $ | 36,701 |  |  | $ | 32,971 |  |  | $ | 47,188 |
Statutory tax rate in Israel |  |  | 25 | % |  |  | 24 | % |  |  | 25 | %
Income taxes at statutory rate |  | $ | 9,175 |  |  | $ | 7,913 |  |  | $ | 11,797 |
Increase (decrease) in tax expenses resulting from: |  |  |  |  |  |  |  |  |  |  |  |
Tax benefit arising from reduced rate as an "Approved Enterprise" |  |  | (2,524 | ) |  |  | (3,707 | ) |  |  | (7,192 | )
Non-deductible expenses, net |  |  | 111 |  |  |  | 506 |  |  |  | 1,025 |
Adjustment for change in tax law |  |  | - |  |  |  | (1,800 | ) |  |  | - |
Decrease in taxes from prior years |  |  | - |  |  |  | (533 | ) |  |  | - |
Increase in taxes resulting from tax settlement with tax authorities |  |  | - |  |  |  | 802 |  |  |  | - |
Tax adjustment in respect of foreign subsidiaries' different tax rates |  |  | 237 |  |  |  | 72 |  |  |  | 558 |
Uncertain tax liability (ASC 740) |  |  | 362 |  |  |  | 56 |  |  |  | 344 |
Changes in valuation allowance |  |  | (186 | ) |  |  | (72 | ) |  |  | 211 |
Others |  |  | 224 |  |  |  | 363 |  |  |  | 78 |
Income tax expense |  | $ | 7,399 |  |  | $ | 3,600 |  |  | $ | 6,821 |
Effective tax rate |  |  | 20 | % |  |  | 11 | % |  |  | 14 | %
Per share amounts (basic and diluted) of the tax benefit resulting from an "Approved Enterprise" |  | $ | (0.13 | ) |  | $ | (0.19 | ) |  | $ | (0.22 | )
Schedule of Income before Taxes on Income |
|  | Year ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
Domestic |  | $ | 32,125 |  |  | $ | 31,297 |  |  | $ | 40,691 |
Foreign |  |  | 4,576 |  |  |  | 1,674 |  |  |  | 6,497 |
|  | $ | 36,701 |  |  | $ | 32,971 |  |  | $ | 47,188 |
Schedule of Tax Expenses on Income |
|  | Year ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
Current taxes |  | $ | 6,597 |  |  | $ | 6,720 |  |  | $ | 8,742 |
Taxes in respect of prior years |  |  | - |  |  |  | 192 |  |  |  | - |
Deferred taxes |  |  | 802 |  |  |  | (3,312 | ) |  |  | (1,921 | )
|  | $ | 7,399 |  |  | $ | 3,600 |  |  | $ | 6,821 |
Domestic |  | $ | 6,036 |  |  | $ | 3,177 |  |  | $ | 4,930 |
Foreign |  |  | 1,363 |  |  |  | 423 |  |  |  | 1,891 |
|  | $ | 7,399 |  |  | $ | 3,600 |  |  | $ | 6,821 |

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- 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
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- 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
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- 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
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- 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=21917533&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
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