XML 92 R77.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reconciliation Between Effective Tax Rate and U.S. Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Income before taxes on income $ 16,425 $ 7,381 $ 2,033
Theoretical tax at U.S. statutory rate 5,585 2,510 691
Foreign income taxes at rates other than U.S. rate (1,831) (958) (489)
Approved and benefited enterprises benefits (2,767) (1,653) (785)
Subpart F 538 434 394
Non-deductible items 682 349 723
Non-taxable items (505) (481) (230)
Changes in uncertain tax position 505   (920)
Changes in valuation allowance 1,212 839 3,356
Other, net (94) 74 112
Taxes on income $ 3,325 $ 1,114 $ 2,852