XML 93 R34.htm IDEA: XBRL DOCUMENT
v2.4.1.9

TAXES ON INCOME (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
TAXES ON INCOME [Abstract] |
Reconciliation of Beginning and Ending Balances of Unrecognized Tax Benefits |
|  | December 31, |
|  |  | 201 4 |  |  |  | 20 13 |
Balance at beginning of year |  | $ | 4,752 |  |  |  | $ | 4,548 |
Reductions for prior years' tax position |  |  | (3,571 | ) |  |  |  | (234 | )
Additions for current year's tax position |  |  | 36 |  |  |  |  | 438 |
Balance at the end of year |  | $ | 1,214 |  |  |  | $ | 4,752 |
Schedule of Deferred Income Taxes |
|  |  | December 31, |
|  |  |  | 201 4 |  |  | 20 13 |
1. | Provided in respect of the following: |  |  |  |  |  |  |  |
| Carryforward tax losses |  |  | $ | 26,274 |  |  | $ | 44,694 |
| Temporary differences relating to property, equipment and intangibles |  |  |  | 2,501 |  |  |  | 1,207 |
| Other |  |  |  | 8,517 |  |  |  | 8,039 |
| Gross deferred tax assets |  |  |  | 37,292 |  |  |  | 53,940 |
| Valuation allowance |  |  |  | (30,120 | ) |  |  | (44,901 | )
| Net deferred tax assets |  |  |  | 7,172 |  |  |  | 9,039 |
| Gross deferred tax liabilities |  |  |  |  |  |  |  |  |
| Temporary differences relating to property, equipment and intangibles |  |  |  | (7,103 | ) |  |  | (8,966 | )
| Other |  |  |  | - |  |  |  | (7 | )
|  |  |  | $ | (7,103 | ) |  | $ | (8,973 | )
| Net deferred tax assets (liabilities) |  |  | $ | 69 |  |  | $ | 66 |
| Domestic |  |  | $ | - |  |  | $ | - |
| Foreign |  |  |  | 69 |  |  |  | 66 |
|  |  |  | $ | 69 |  |  | $ | 66 |
Schedule of Deferred Taxes Included in Consolidated Balance Sheets |
2. | Deferred taxes are included in the consolidated balance sheets, as follows: |  |  |  |  |  |  |  |  |
| Current assets |  |  | $ | 69 |  |  | $ | 66 |
|  |  |  | $ | 69 |  |  | $ | 66 |
Reconciliation of Statutory Tax Rate to Effective Tax Rate |
|  | Year ended December 31, |
|  |  | 201 4 |  |  | 20 13 |  |  |  |  | 2012 |
Income (loss) before taxes, as reported in the consolidated statements of operations |  | $ | 1,200 |  |  | $ | (10,332 | ) |  |  | $ | (22,815 | )
Statutory tax rate |  |  | 26.5 | % |  |  | 25 | % |  |  |  | 25 | %
Theoretical tax expenses (income) on the above amount at the Israeli statutory tax rate |  | $ | 318 |  |  | $ | (2,583 | ) |  |  | $ | (5,704 | )
Currency differences |  |  | 2,545 |  |  |  | 1,395 |  |  |  |  | (713 | )
Tax adjustment in respect of different tax rates and "Approved Enterprise" status |  |  | 1,425 |  |  |  | 3,041 |  |  |  |  | (2,961 | )
Changes in valuation allowance |  |  | (14,781 | ) |  |  | (17,580 | ) |  |  |  | (4,567 | )
Taxes in respect of prior years |  |  | 332 |  |  |  | (68 | ) |  |  |  | 835 |
Stock compensation relating to options per ASC 718 |  |  | 471 |  |  |  | 364 |  |  |  |  | 331 |
Changes in valuation allowance related to capital gains |  |  | (222 | ) |  |  | (2,067 | ) |  |  |  | (713 | )
Forfeiture of carryforward tax losses |  |  | 13,549 |  |  |  | 16,542 |  |  |  |  | 2,551 |
Wavestream goodwill impairment |  |  | - |  |  |  | - |  |  |  |  | 8,831 |
Exempt revenues - subsidy |  |  | (2,561 | ) |  |  | (1,089 | ) |  |  |  | (798 | )
Nondeductible expenses and other differences |  |  | 825 |  |  |  | 1,290 |  |  |  |  | 1,015 |
|  | $ | 1,901 |  |  | $ | (755 | ) |  |  | $ | (1,893 | )
Schedule of Taxes on Income |
|  | Year ended December 31, |
|  | 201 4 |  |  | 20 13 |  |  |  |  | 2012 |
Current year |  | $ | 1,562 |  |  | $ | 2,046 |  |  |  | $ | 928 |
Prior years |  |  | 332 |  |  |  | (68 | ) |  |  |  | 835 |
Deferred income taxes |  |  | 7 |  |  |  | (2,733 | ) |  |  |  | (3,656 | )
|  | $ | 1,901 |  |  | $ | (755 | ) |  |  | $ | (1,893 | )
Domestic |  | $ | 800 |  |  | $ | 648 |  |  |  | $ | 1,471 |
Foreign |  |  | 1,101 |  |  |  | (1,403 | ) |  |  |  | (3,364 | )
|  | $ | 1,901 |  |  | $ | (755 | ) |  |  | $ | (1,893 | )
Schedule of Income (Loss) Before Taxes on Income |
|  | Year ended December 31, |
|  |  | 201 4 |  |  |  | 20 13 |  |  |  |  | 2012 |
Domestic |  | $ | (9,568 | ) |  |  | $ | (14,021 | ) |  |  | $ | 1,644 |
Foreign |  |  | 10,768 |  |  |  |  | 3,689 |  |  |  |  | (24,459 | )
|  | $ | 1,200 |  |  |  | $ | (10,332 | ) |  |  | $ | (22,815 | )

X
- Definition Schedule Of Deferred Tax Assets And Liabilities Balance Sheet Classification Table Text Block + References No definition available. + Details
Name: | gilt_ScheduleOfDeferredTaxAssetsAndLiabilitiesBalanceSheetClassificationTableTextBlock
Namespace Prefix: | gilt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: 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)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration