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TAXES ON INCOME (Tables)

12 Months Ended

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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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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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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