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Taxes On Income (Tables) | 12 Months Ended
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Dec. 31, 2011
Taxes On Income [Abstract] |
Schedule Of Income Before Taxes On Income |
|  | Year ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Income before taxes on income: |  |  |  |  |  |  |  |  |
Domestic |  | $ | 95,226 |  |  | $ | 160,749 |  |  | $ | 186,444 |
Foreign |  |  | 8,778 |  |  |  | 38,612 |  |  |  | 60,886 |
|  | $ | 104,004 |  |  | $ | 199,361 |  |  | $ | 247,330 |
Schedule Of Taxes On Income |
|  | Year ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Taxes on income: |  |  |  |  |  |  |  |  |
Current taxes: |  |  |  |  |  |  |  |  |
Domestic |  | $ | 13,896 |  |  | $ | 26,842 |  |  | $ | 30,006 |
Foreign |  |  | 1,328 |  |  |  | 16,616 |  |  |  | 15,350 |
|  |  | 15,224 |  |  |  | 43,458 |  |  |  | 45,356 |
Adjustment for previous years: |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  | 2,009 |  |  |  | (3,889 | ) |  |  | (6,491 | )
Foreign |  |  | (2,308 | ) |  |  | 1,885 |  |  |  | 91 |
|  |  | (299 | ) |  |  | (2,004 | ) |  |  | (6,400 | )
Deferred income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  | (2,861 | ) |  |  | (10,303 | ) |  |  | (3,763 | )
Foreign |  |  | 1,560 |  |  |  | (7,114 | ) |  |  | 2,916 |
|  |  | (1,301 | ) |  |  | (17,417 | ) |  |  | (847 | )
|  | $ | 13,624 |  |  | $ | 24,037 |  |  | $ | 38,109 |
Schedule Of Uncertain Tax Positions |
|  | 2011 |  |  | 2010 |
Balance at the beginning of the year |  | $ | 48,791 |  |  | $ | 33,348 |
Additions related to interest |  |  | 405 |  |  |  | 1,801 |
Additions based on tax positions taken during a prior period |  |  | 5,336 |  |  |  | 6,022 |
Reduction related to tax positions taken during a prior period |  |  | (3,746 | ) |  |  | (4,252 | )
Reductions related to settlement of tax matters |  |  | (4,684 | ) |  |  | (1,508 | )
Additions based on tax positions taken during the current period |  |  | 8,305 |  |  |  | 6,862 |
Reduction related to a lapse of applicable statute of limitation |  |  | (1,224 | ) |  |  | - |
Additions related to acquisitions |  |  | - |  |  |  | 6,518 |
Balance at the end of the year |  | $ | 53,183 |  |  | $ | 48,791 |
Schedule Of Deferred Income Taxes |
|  |  |  |  | Deferred (1) Tax Asset (Liability) |
|  | Total |  |  | Current |  |  | Non-current |
As of December 31, 2011 |  |  |  |  |  |  |  |  |
Deferred tax assets: |  |  |  |  |  |  |  |  |
Reserves and allowances |  | $ | 20,650 |  |  | $ | 15,939 |  |  | $ | 4,711 |
Inventory allowances |  |  | 6,328 |  |  |  | 6,328 |  |  |  | - |
Property, plant and equipment |  |  | 2,421 |  |  |  | 1,087 |  |  |  | 1,334 |
Other assets |  |  | 22,415 |  |  |  | 10,242 |  |  |  | 12,173 |
Net operating loss carry forwards |  |  | 20,881 |  |  |  | 1,667 |  |  |  | 19,214 |
|  |  | 72,695 |  |  |  | 35,263 |  |  |  | 37,432 |
Valuation allowance |  |  | (1,302 | ) |  |  | - |  |  |  | (1,302 | )
Net deferred tax assets |  |  | 71,393 |  |  |  | 35,263 |  |  |  | 36,130 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  | (40,386 | ) |  |  | - |  |  |  | (40,386 | )
Property, plant and equipment |  |  | (16,024 | ) |  |  | - |  |  |  | (16,024 | )
Reserves and allowances |  |  | 24,419 |  |  |  | - |  |  |  | 24,419 |
|  |  | (31,991 | ) |  |  | - |  |  |  | (31,991 | )
Net deferred tax assets |  | $ | 39,402 |  |  | $ | 35,263 |  |  | $ | 4,139 |
As of December 31, 2010 |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
Reserves and allowances |  | $ | 26,992 |  |  | $ | 19,776 |  |  | $ | 7,216 |
Inventory allowances |  |  | 4,251 |  |  |  | 4,251 |  |  |  | - |
Property, plant and equipment |  |  | 4,858 |  |  |  | 1,187 |  |  |  | 3,671 |
Other |  |  | 4,530 |  |  |  | 2,116 |  |  |  | 2,414 |
Net operating loss carry forwards |  |  | 18,684 |  |  |  | 2,093 |  |  |  | 16,591 |
|  |  | 59,315 |  |  |  | 29,423 |  |  |  | 29,892 |
Valuation allowance |  |  | (160 | ) |  |  | (160 | ) |  |  | - |
Net deferred tax assets |  |  | 59,155 |  |  |  | 29,263 |  |  |  | 29,892 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  | (48,610 | ) |  |  | - |  |  |  | (48,610 | )
Property, plant and equipment |  |  | (12,463 | ) |  |  | - |  |  |  | (12,463 | )
Reserves and allowances |  |  | 25,833 |  |  |  | - |  |  |  | 25,833 |
|  |  | (35,240 | ) |  |  | - |  |  |  | (35,240 | )
Net deferred tax assets (liabilities) |  | $ | 23,915 |  |  | $ | 29,263 |  |  | $ | (5,348 | )
| (1) The current deferred tax asset is included in other receivables and prepaid expenses.
| (2) The non-current deferred tax asset is included in deferred income taxes, net.
| (3) The non-current deferred tax liability is included in deferred income and tax liabilities, net.
Schedule Of Effective Income Tax Rate Reconciliation |
|  | Year ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Income before taxes as reported in the consolidated statements of income |  | $ | 104,004 |  |  | $ | 199,361 |  |  | $ | 247,330 |
Statutory tax rate |  |  | 24 | % |  |  | 25 | % |  |  | 26 | %
Theoretical tax expense |  | $ | 24,961 |  |  | $ | 49,840 |  |  | $ | 64,306 |
Tax benefit arising from reduced rate as an "Approved and Privileged Enterprise" and other tax benefits (*) |  |  | (11,451 | ) |  |  | (20,528 | ) |  |  | (31,712 | )
Tax adjustment in respect of different tax rates for foreign subsidiaries |  |  | 2,721 |  |  |  | 5,382 |  |  |  | 5,663 |
Changes in carry-forward losses and valuation allowance |  |  | (125 | ) |  |  | (8,066 | ) |  |  | (1,506 | )
Increase in taxes resulting from non-deductible expenses |  |  | 1,105 |  |  |  | 3,020 |  |  |  | 3,133 |
Difference in basis of measurement for financial reporting and tax return purposes |  |  | (2,375 | ) |  |  | (3,370 | ) |  |  | 4,124 |
Taxes in respect of prior years (**) |  |  | (274 | ) |  |  | (2,003 | ) |  |  | (6,400 | )
Other differences, net |  |  | (938 | ) |  |  | (238 | ) |  |  | 501 |
Actual tax expenses |  | $ | 13,624 |  |  | $ | 24,037 |  |  | $ | 38,109 |
Effective tax rate |  |  | 13.10 | % |  |  | 12.06 | % |  |  | 15.4 | %
(*) Net earnings per share – amounts of the benefit resulting from the Approved and Privileged Enterprises |
Basic |  | $ | 0.27 |  |  | $ | 0.48 |  |  | $ | 0.75 |
Diluted |  | $ | 0.27 |  |  | $ | 0.47 |  |  | $ | 0.74 |
(**) Taxes in respect of prior years: |  |  |  |  |  |  |  |  |  |  |  |

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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 -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 9 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + 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 -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 12 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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