XML 105 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Receivables And Prepaid Expenses
 12 Months Ended
Dec. 31, 2011
Other Receivables And Prepaid Expenses [Abstract]  
Other Receivables And Prepaid Expenses
Note 4 -          OTHER RECEIVABLES AND PREPAID EXPENSES
 
   
December 31,
  
   
2011
    
2010
  
Deferred income taxes, net
   $ 35,263     $ 29,263  
Prepaid expenses
     37,504       36,564  
Government institutions
     72,266       40,154  
Derivative instruments
     20,520       28,571  
Held for sale investment (*)
     1,748       14,727  
Other
     12,723       16,845  
    $ 180,024     $ 166,124  
 
  (*)  
See Note 1(G).