XML 16 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8 - Taxes on Income (Detail) - Income Tax Rate Reconciliation
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Statutory Federal income tax rate 34.00% 34.00%
State and local income taxes, net of Federal income tax benefit 3.00% 2.00%
Effect of change in unrecognized tax benefit (1.10%) (1.30%)
Untaxed foreign income (9.10%) (11.90%)
Non-deductible share-based employee compensation expense 4.60% 3.60%
Non-deductible portion of intangible asset impairment 1.80%  
Other items 1.20% (0.40%)
Effective income tax rate 34.40% 26.00%