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DEFERRED TAX AND OTHER LONG-TERM ASSETS, NET (Tables) | 12 Months Ended
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Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deferred Tax and Other Long-Term Assets | Deferred tax and other long-term assets, net consist of the following:
|  | As of December 31, |
|  | 2018 |  |  | 2017 |
Deferred tax asset (see Note 18) |  | $ | 73,460 |  |  | $ | 82,852 |
Prepaid long-term land lease, net (see Note 14C) |  |  | 3,296 |  |  |  | 3,417 |
Fair value of cross currency interest rate swap (see Note 12D) |  |  | 6,722 |  |  |  | 18,005 |
Long-term prepaid expenses and others |  |  | 4,926 |  |  |  | 6,995 |
|  | $ | 88,404 |  |  | $ | 111,269 |

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- 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://fasb.org/us-gaap/role/ref/legacyRef -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
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