XML 48 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 7 - Taxes on Income (Details) - Income Tax Rate Reconciliation
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Tax Rate Reconciliation [Abstract]    
Statutory Federal income tax rate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State and local income taxes, net of Federal income tax benefit 2.20%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 2.30%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Effect of change in unrecognized tax benefit   (2.00%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies
Untaxed foreign income (3.30%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (6.00%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Non-deductible share-based employee compensation expense 1.60%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost 2.30%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
Other items 0.80%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective income tax rate 35.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations 31.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations