XML 79 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Taxes on Income - Additional Information (Detail) - USD ($)
12 Months Ended
Jan. 01, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Line Items]        
Tax benefits under the Law for the Encouragement of Capital Investments period   10 years    
Period of Income tax benefit - tax exempt   2 years    
Tax benefit expiration period   2023    
Tax rate of Approved enterprise, 2011-2012   15.00%    
Tax rate of Approved enterprise, 2013   12.50%    
Tax rate of Approved enterprise, thereafter   16.00%    
Percentage of tax subject to dividends distributed from Preferred Income   20.00%    
Carryforward tax losses total   $ 183,000,000    
Carryforward tax losses without expiration date   $ 65,800,000    
Federal operation losses carryforward expiration beginning year   2017    
Federal operation losses carryforward expiration ending year   2027    
Deferred tax assets valuation allowance   $ 40,600,000 $ 43,000,000  
Carryforward capital losses for tax purposes totaled   41,000,000    
Deferred income taxes   0    
Tax payable upon dividend distribution   29,000,000    
Net interest and penalties expenses   (100,000) (100,000) $ 200,000
Net interest and penalties expenses related to unrecognized tax benefit   800,000 $ 1,100,000  
US Subsidiary [Member]        
Income Taxes [Line Items]        
Carryforward tax losses total   $ 110,000,000    
Israel [Member]        
Income Taxes [Line Items]        
Corporate tax rate   26.50% 26.50% 25.00%
Israel [Member] | Subsequent Event [Member]        
Income Taxes [Line Items]        
Corporate tax rate 25.00%      
Minimum [Member]        
Income Taxes [Line Items]        
Income tax rate range   15.00%    
Federal operating losses carryforward expired   15 years    
Minimum [Member] | Israeli Subsidiaries [Member]        
Income Taxes [Line Items]        
Range of deferred taxes rate   11.00%    
Minimum [Member] | Non Israeli Subsidiaries [Member]        
Income Taxes [Line Items]        
Range of deferred taxes rate   12.00%    
Minimum [Member] | Israel [Member] | Other Development Projects [Member]        
Income Taxes [Line Items]        
Percentage of tax subject to dividends distributed from Preferred Income   15.00%    
Maximum [Member]        
Income Taxes [Line Items]        
Income tax rate range   25.00%    
Federal operating losses carryforward expired   20 years    
Maximum [Member] | Israeli Subsidiaries [Member]        
Income Taxes [Line Items]        
Range of deferred taxes rate   26.50%    
Maximum [Member] | Non Israeli Subsidiaries [Member]        
Income Taxes [Line Items]        
Range of deferred taxes rate   38.00%