XML 102 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8 - Taxes on Income (Details) - Income Tax Rate Reconciliation
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Income Tax Rate Reconciliation [Abstract]    
Statutory Federal income tax rate 34.00% 34.00%
State and local income taxes, net of Federal income tax benefit 2.30% 3.00%
Effect of change in unrecognized tax benefit (2.00%) (1.10%)
Untaxed foreign income (6.00%) (9.10%)
Non-deductible share-based employee compensation expense 2.30% 4.60%
Non-deductible portion of intangible asset impairment 0.00% 1.80%
Other items 0.50% 1.20%
Effective income tax rate 31.10% 34.40%