XML 54 R100.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Schedule of Effective Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
INCOME TAXES [Abstract]      
Tax expense (benefit) computed at statutory rates $ (6,920)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (29,262)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (15,736)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Effect of different tax rates in different jurisdictions (18,453)us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate 1,408us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate 7,514us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
Gain on acquisition of TPSCo (33,280)tsem_IncomeTaxReconciliationGainOnAcquisitionOfBusiness    
Tax benefits for which deferred taxes were not recorded 27,757us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 20,139us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 15,955us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Permanent differences and other, net 6,154us-gaap_IncomeTaxReconciliationOtherAdjustments (1,673)us-gaap_IncomeTaxReconciliationOtherAdjustments (407)us-gaap_IncomeTaxReconciliationOtherAdjustments
Income tax provision (benefit) $ (24,742)us-gaap_IncomeTaxExpenseBenefit $ (9,388)us-gaap_IncomeTaxExpenseBenefit $ 7,326us-gaap_IncomeTaxExpenseBenefit