XML 90 R74.htm IDEA: XBRL DOCUMENT
v2.4.1.9

TAXES ON INCOME (Details Textual) (USD $) In Thousands, unless otherwise specified | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income Taxes [Line Items] |  |  |  |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes |  | 26.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
Operating Loss Carryforwards |  | $ 15,929us-gaap_OperatingLossCarryforwards |  |  |
Effective Income Tax Rate Reconciliation Tax Withholding Percent | 90.00%mgic_EffectiveIncomeTaxRateReconciliationTaxWithholdingPercent |  | 20.00%mgic_EffectiveIncomeTaxRateReconciliationTaxWithholdingPercent |  |
Income Tax Expense Benefit Continue Operations |  | 156mgic_IncomeTaxExpenseBenefitContinueOperations | 2,811mgic_IncomeTaxExpenseBenefitContinueOperations | 219mgic_IncomeTaxExpenseBenefitContinueOperations |
Provisions Tax Reversal For Limitation Of Prior Tax |  |  | 1,270mgic_ProvisionsTaxReversalForLimitationOfPriorTax |  |
Effective Income Tax Rate Reconciliation, At Federal Statutory Income Tax Rate |  | 26.50%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
Cash and Cash Equivalents, at Carrying Value | 35,134us-gaap_CashAndCashEquivalentsAtCarryingValue | 72,515us-gaap_CashAndCashEquivalentsAtCarryingValue | 35,134us-gaap_CashAndCashEquivalentsAtCarryingValue | 37,744us-gaap_CashAndCashEquivalentsAtCarryingValue | 28,711us-gaap_CashAndCashEquivalentsAtCarryingValue
Non-Israel Subsidiaries [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Cash and Cash Equivalents, at Carrying Value |  | 21,200us-gaap_CashAndCashEquivalentsAtCarryingValue / invest_InvestmentGeographicRegionAxis = mgic_NonisraelSubsidiariesMember |  |  |
Europe [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Operating Loss Carryforwards |  | 4,999us-gaap_OperatingLossCarryforwards / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |  |  |
United States [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Operating Loss Carryforwards |  | $ 427us-gaap_OperatingLossCarryforwards / us-gaap_StatementGeographicalAxis = mgic_UnitedStatesMember |  |  |
Other Areas [Member] | Year Two Thousand Fourteen [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes |  | 16.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes / mgic_CountrZoneAxis = mgic_OtherAreasMember / mgic_YearAxis = mgic_YearTwoThousandFourteenMember |  |  |

X
- Definition Percentage of income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to satisfy an employee's income tax withholding. + References No definition available. + Details
Name: | mgic_EffectiveIncomeTaxRateReconciliationTaxWithholdingPercent
Namespace Prefix: | mgic_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | mgic_IncomeTaxesLineItems
Namespace Prefix: | mgic_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. + References No definition available. + Details
Name: | mgic_IncomeTaxExpenseBenefitContinueOperations
Namespace Prefix: | mgic_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents provisions tax reversal for limitation of prior tax. + References No definition available. + Details
Name: | mgic_ProvisionsTaxReversalForLimitationOfPriorTax
Namespace Prefix: | mgic_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
Name: | us-gaap_CashAndCashEquivalentsAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | invest_InvestmentGeographicRegionAxis=mgic_NonisraelSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mgic_CountrZoneAxis=mgic_OtherAreasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=mgic_UnitedStatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |