XML 61 R46.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Taxes on Income (Details Textual) € in Thousands, $ in Millions | 1 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 30, 2017 EUR (€) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 | Dec. 31, 2011
Income Tax Expenses Benefit [Line Items] |  |  |  |
Effective income tax rate reconciliation, deductions, dividends |  | 25.00% |  |
Tax rate |  |  |  | 25.00%
Tax rate on dividends distributed to individuals and foreign residents |  | 15.00% |  |
Subject to tax rate |  | 7.50% |  |
Israeli resident corporations [Member] |  |  |  |
Income Tax Expenses Benefit [Line Items] |  |  |  |
Withholding tax rate |  | 0.00% |  |
Israeli resident individuals [Member] |  |  |  |
Income Tax Expenses Benefit [Line Items] |  |  |  |
Withholding tax rate |  | 15.00% |  |
Non-Israeli residents [Member] |  |  |  |
Income Tax Expenses Benefit [Line Items] |  |  |  |
Withholding tax rate |  | 15.00% |  |
Subsidiaries [Member] |  |  |  |
Income Tax Expenses Benefit [Line Items] |  |  |  |
Tax credit carryforward, amount | $ |  | $ 5.2 |  |
DIROT [Member] |  |  |  |
Income Tax Expenses Benefit [Line Items] |  |  |  |
Sale of capital (losses) gain | € | € 1,100 |  |  |
January 1, 2014 [Member] |  |  |  |
Income Tax Expenses Benefit [Line Items] |  |  |  |
Tax rate on dividends distributed to individuals and foreign residents |  | 20.00% |  |
January 1, 2016 [Member] |  |  |  |
Income Tax Expenses Benefit [Line Items] |  |  |  |
Tax rate |  | 25.00% |  |
Development Area A [Member] |  |  |  |
Income Tax Expenses Benefit [Line Items] |  |  |  |
Tax rate |  | 9.00% |  |
Other Areas within Israel [Member] |  |  |  |
Income Tax Expenses Benefit [Line Items] |  |  |  |
Tax rate |  | 16.00% |  |
In Israel [Member] |  |  |  |
Income Tax Expenses Benefit [Line Items] |  |  |  |
Tax rate |  |  | 22.00% |
January 2016 legislation to amend [Member] | January 1, 2016 [Member] |  |  |  |
Income Tax Expenses Benefit [Line Items] |  |  |  |
Tax rate |  | 25.00% |  |
December 2016 legislation to amend [Member] | January 1 2017 [Member] |  |  |  |
Income Tax Expenses Benefit [Line Items] |  |  |  |
Tax rate |  | 24.00% |  |
December 2016 legislation to amend [Member] | January 1 2018 [Member] |  |  |  |
Income Tax Expenses Benefit [Line Items] |  |  |  |
Tax rate |  | 23.00% |  |

X
- Definition Represents the income tax rate on dividends distributed to individuals and foreign residents. + References No definition available. + Details
Name: | mndo_EffectiveIncomeTaxRateOnDividendsDistributedToIndividualsAndForeignResidents
Namespace Prefix: | mndo_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | mndo_IncomeTaxExpensesBenefitLineItems
Namespace Prefix: | mndo_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the percentage of withholding tax rate. + References No definition available. + Details
Name: | mndo_WithholdingTaxRate
Namespace Prefix: | mndo_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to 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 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: 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=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: 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=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsDividends
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + 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=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of gain (loss) included in earnings for investments classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_GainLossOnSaleOfOtherInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
Name: | us-gaap_TaxCreditCarryforwardAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | mndo_PreferredEnterpriseAxis=mndo_IsraeliResidentCorporationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mndo_PreferredEnterpriseAxis=mndo_IsraeliResidentIndividualsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mndo_PreferredEnterpriseAxis=mndo_NonIsraeliResidentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidatedEntitiesAxis=us-gaap_SubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidatedEntitiesAxis=mndo_DirotMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mndo_TaxRateYearOfApplicabilityAxis=mndo_January12014Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mndo_TaxRateYearOfApplicabilityAxis=mndo_January12016Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mndo_GeographicalLocationAxis=mndo_DevelopmentRegionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mndo_GeographicalLocationAxis=mndo_OtherAreasWithinIsraelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mndo_GeographicalLocationAxis=mndo_InIsraelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mndo_GeographicalLocationAxis=mndo_January2016LegislationAmendmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mndo_GeographicalLocationAxis=mndo_December2016LegislationAmendmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mndo_TaxRateYearOfApplicabilityAxis=mndo_January12017Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mndo_TaxRateYearOfApplicabilityAxis=mndo_January12018Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |