Taxes on Income - Deferred Taxes Included in Balance Sheets (Detail) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Assets:
Current deferred income taxes		$ 8,213
Non-current deferred income taxes	$ 20,147	13,067
Total	20,147	21,280
Liability:
Non-current deferred income taxes	16,984	20,185
Total - Net	$ 3,163	$ 1,095

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting.

+ References

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-Publisher FASB
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-SubTopic 10
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as noncurrent.

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