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Network
2412403 - Disclosure - INCOME TAXES: PROVISION FOR INCOME TAXES (Details)
(http://www.mellanox.com/role/IncomeTaxesProvisionForIncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001356104 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Current:
 
 
 
U.S. federal
(1,333,000) 
(1,578,000) 
162,000  
State and local
220,000  
284,000  
163,000  
Foreign
6,161,000  
5,737,000  
4,683,000  
Current income tax expense (benefit)
5,048,000  
 
4,443,000  
 
5,008,000  
 
Deferred:
 
 
 
U.S. federal
0  
0  
12,140,000  
State and local
0  
0  
1,539,000  
Foreign
762,000  
(22,755,000) 
(420,000) 
Deferred income tax expense (benefit)
762,000  
 
(22,755,000) 
 
13,259,000  
 
Provision for (benefit from) taxes on income
5,810,000  
 
(18,312,000) 
 
18,267,000