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Taxes On Income (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Tax Expense (Benefit), Continuing Operations [Abstract] |
Schedule Of Income Before Taxes On Income |
| Year ended December 31,
| 2013 |  | 2012 |  | 2011
Income before taxes on income: |  |  |  |  |
Domestic | $ | 156,328 |  |  | $ | 159,330 |  |  | $ | 95,226 |
Foreign | 46,691 |  |  | 17,712 |  |  | 8,778 |
| $ | 203,019 |  |  | $ | 177,042 |  |  | $ | 104,004 |
Schedule Of Taxes On Income |
| Year ended December 31,
| 2013 |  | 2012 |  | 2011
Current taxes: |  |  |  |  |
Domestic | $ | 30,775 |  |  | $ | 12,957 |  |  | $ | 13,896 |
Foreign | 16,137 |  |  | 6,454 |  |  | 1,328 |
| 46,912 |  |  | 19,411 |  |  | 15,224 |
Adjustment for previous years: |  |  |  |  |  |  |
Domestic | (1,823 | ) |  | (4,898 | ) |  | 2,009 |
Foreign | (123 | ) |  | (633 | ) |  | (2,308 | )
| (1,946 | ) |  | (5,531 | ) |  | (299 | )
Deferred income taxes: |  |  |  |  |  |  |
Domestic | (14,664 | ) |  | 6,686 |  |  | (2,861 | )
Foreign | (4,989 | ) |  | (3,467 | ) |  | 1,560 |
| (19,653 | ) |  | 3,219 |  |  | (1,301 | )
Total taxes on income from continuing operations | $ | 25,313 |  |  | $ | 17,099 |  |  | $ | 13,624 |
Total: |  |  |  |  |
Domestic | $ | 14,288 |  |  | $ | 14,745 |  |  | $ | 13,044 |
Foreign | 11,025 |  |  | 2,354 |  |  | 580 |
Total taxes on income from continuing operations | $ | 25,313 |  |  | $ | 17,099 |  |  | $ | 13,624 |
Schedule Of Uncertain Tax Positions | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
| 2013 |  | 2012
Balance at the beginning of the year | $ | 52,598 |  |  | $ | 53,183 |
Additions related to interest and currency translation | 6,303 |  |  | 3,695 |
Additions based on tax positions taken during a prior period | 18,729 |  |  | 5,925 |
Reductions related to tax positions taken during a prior period | (12,070 | ) |  | (8,660 | )
Reductions related to settlement of tax matters | (14,691 | ) |  | (117 | )
Additions based on tax positions taken during the current period | 12,878 |  |  | 5,998 |
Reductions related to a lapse of applicable statute of limitation | (895 | ) |  | (7,426 | )
Balance at the end of the year | $ | 62,852 |  |  | $ | 52,598 |
Schedule Of Deferred Income Taxes | Significant components of net deferred tax assets and liabilities are based on separate tax jurisdictions as follows:
|  |  | Deferred (1) Tax Asset (Liability)
| Total |  | Current |  | Non-current
As of December 31, 2013 |  |  |  |  |
Deferred tax assets: |  |  |  |  |
Reserves and allowances | $ | 36,191 |  |  | $ | 14,384 |  |  | $ | 21,807 |
Inventory allowances | 5,751 |  |  | 5,751 |  |  | — |
Property, plant and equipment | 5,329 |  |  | 102 |  |  | 5,227 |
Other assets | 31,039 |  |  | 12,601 |  |  | 18,438 |
Net operating loss carry-forwards | 22,816 |  |  | 3,311 |  |  | 19,505 |
| 101,126 |  |  | 36,149 |  |  | 64,977 |
Valuation allowance | (9,358 | ) |  | (414 | ) |  | (8,944 | )
Net deferred tax assets | 91,768 |  |  | 35,735 |  |  | 56,033 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Intangible assets | (26,958 | ) |  | — |  |  | (26,958 | )
Property, plant and equipment | (21,353 | ) |  | (78 | ) |  | (21,275 | )
Reserves and allowances | (1,265 | ) |  | (200 | ) |  | (1,065 | )
| (49,576 | ) |  | (278 | ) |  | (49,298 | )
Net deferred tax assets | $ | 42,192 |  |  | $ | 35,457 |  |  | $ | 6,735 |
As of December 31, 2012 |  |  |  |  |  |  |  |
Deferred tax assets: |  |  |  |  |  |  |  |
Reserves and allowances | $ | 38,743 |  |  | $ | 10,451 |  |  | $ | 28,292 |
Inventory allowances | 6,345 |  |  | 6,345 |  |  | — |
Property, plant and equipment | 7,414 |  |  | 1,317 |  |  | 6,097 |
Other | 17,819 |  |  | 6,899 |  |  | 10,920 |
Net operating loss carry-forwards | 22,282 |  |  | 7,399 |  |  | 14,883 |
| 92,603 |  |  | 32,411 |  |  | 60,192 |
Valuation allowance | (4,372 | ) |  | (610 | ) |  | (3,762 | )
Net deferred tax assets | 88,231 |  |  | 31,801 |  |  | 56,430 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Intangible assets | (33,064 | ) |  | — |  |  | (33,064 | )
Property, plant and equipment | (18,882 | ) |  | (18 | ) |  | (18,864 | )
Reserves and allowances | (4,134 | ) |  | (461 | ) |  | (3,673 | )
| (56,080 | ) |  | (479 | ) |  | (55,601 | )
Net deferred tax assets | $ | 32,151 |  |  | $ | 31,322 |  |  | $ | 829 |
Schedule Of Deferred Taxes As Reflected In The Balance Sheet | The deferred taxes, net are reflected in the balance sheet as follows:
| December 31,
| 2013 |  | 2012
Current deferred income tax assets (Note 4) | $ | 35,735 |  |  | $ | 31,801 |
Current deferred income tax liabilities (Note 13) | $ | 278 |  |  | $ | 479 |
Non-current deferred income tax assets | $ | 35,695 |  |  | $ | 31,465 |
Non-current deferred income tax liabilities | $ | 28,969 |  |  | $ | 30,639 |
Schedule Of Effective Income Tax Rate Reconciliation | Reconciliation of the actual tax expense as reported in the statements of operations to the amount computed by applying the Israeli statutory tax rate is as follows:
| Year ended December 31,
| 2013 |  | 2012 |  | 2011
Income before taxes as reported in the consolidated statements of income | $ | 203,019 |  |  | $ | 177,042 |  |  | $ | 104,004 |
Statutory tax rate | 25 | % |  | 25 | % |  | 24 | %
Theoretical tax expense | $ | 50,755 |  |  | $ | 44,261 |  |  | $ | 24,961 |
Tax benefit arising from reduced rate as an “Approved and Privileged Enterprise” and other tax benefits (*) | (27,151 | ) |  | (26,098 | ) |  | (11,451 | )
Tax adjustment in respect of different tax rates for foreign subsidiaries | 1,716 |  |  | 5,469 |  |  | 2,721 |
Changes in carry-forward losses and valuation allowances | 4,986 |  |  | 1,643 |  |  | (125 | )
Increase in taxes resulting from non-deductible expenses | 112 |  |  | 1,426 |  |  | 1,105 |
Difference in basis of measurement for financial reporting and tax return purposes | (431 | ) |  | (3,240 | ) |  | (2,375 | )
Taxes in respect of prior years | (1,946 | ) |  | (5,531 | ) |  | (299 | )
Other differences, net (**) | (2,728 | ) |  | (831 | ) |  | (913 | )
Actual tax expenses | $ | 25,313 |  |  | $ | 17,099 |  |  | $ | 13,624 |
Effective tax rate | 12.47 | % |  | 9.66 | % |  | 13.10 | %
(*) Net earnings per share – amounts of the benefit resulting from the Approved and Privileged Enterprises
Basic | $ | 0.64 |  |  | $ | 0.62 |  |  | $ | 0.27 |
Diluted | $ | 0.64 |  |  | $ | 0.62 |  |  | $ | 0.27 |
(**) "Other differences, net" in 2013 includes a benefit of $2,300 resulting from tax rate changes in Israel and other jurisdictions.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + 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 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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