XML 117 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6

Other Receivables And Prepaid Expenses

12 Months Ended

Dec. 31, 2012

Other Receivables And Prepaid Expenses [Abstract]

Other Receivables And Prepaid Expenses

Note 4 - OTHER RECEIVABLES AND PREPAID EXPENSES

		December 31,
		2012		2011
Deferred income taxes, net	$	31,801	$	35,263
Prepaid expenses		45,219		37,504
Government institutions		56,340		72,266
Derivative instruments		35,580		20,520
Held-for-sale investment (*)		1,172		1,748
Other		9,991		12,723
	$	180,103	$	180,024

(*) See Note 1(D).

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_PrepaidExpenseAndOtherAssetsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration