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TAXES ON INCOME (Tables) | 12 Months Ended
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Dec. 31, 2015
TAXES ON INCOME [Abstract] |
Schedule of Reconciliation of Tax Provisions to the Domestic and Effective Tax Rate |
|  | Year ended December 31,
|  | 2015 |  |  | 2014 |  |  | 2013
Income before taxes on income as reported in the statements of income |  | $ | 5,256 |  |  | $ | 2,525 |  |  | $ | 5,247
Statutory tax rate in Israel |  |  | 26.5 | % |  |  | 26.5 | % |  |  | 25%
Theoretical taxes on income |  | $ | 1,393 |  |  | $ | 669 |  |  | $ | 1,312
Increase (decrease) in taxes on income resulting from: |  |  |  |  |  |  |  |  |  |  |
Tax adjustment for foreign subsidiaries subject to a different tax rate |  |  | 224 |  |  |  | 457 |  |  |  | 453
Reduced tax rate on income derived from "Preferred Enterprises" plans |  |  | 146 |  |  |  | 156 |  |  |  | (255)
Change in enacted tax rates |  |  | - |  |  |  | - |  |  |  | 34
Exempt income (Bargain purchase) |  |  | (1,281) |  |  |  | - |  |  |  | -
Valuation allowance |  |  | (75 | ) |  |  | (100 | ) |  |  | 294
Tax in respect of prior years |  |  | (12 | ) |  |  | (44 | ) |  |  | (342)
Permanent differences |  |  | 249 |  |  |  | 222 |  |  |  | (455)
Taxes on income as reported in the statements of income |  | $ | 644 |  |  | $ | 1,360 |  |  | $ | 1,041
Schedule of Income (Loss) from Continuing Operations Before Income Tax Domestic and Foreign |
|  | Year ended December 31,
|  | 2015 |  |  | 2014 |  |  | 2013
Domestic (Israel) |  | $ | 3,840 |  |  | $ | (1,659 | ) |  | $ | 1,942
Foreign (United States) |  |  | 1,416 |  |  |  | 4,184 |  |  |  | 3,305
|  | $ | 5,256 |  |  | $ | 2,525 |  |  | $ | 5,247
Schedule of Components of Income Tax Provision |
|  | Year ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Current: |  |  |  |  |  |  |  |  |
Domestic (Israel) |  | $ | 225 |  |  | $ | (94 | ) |  | $ | 160 |
Foreign (United States) |  |  | 452 |  |  |  | 237 |  |  |  | 334 |
|  |  | 677 |  |  |  | 143 |  |  |  | 494 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Domestic (Israel) |  |  | (170 | ) |  |  | (36 | ) |  |  | 15 |
Foreign (United States) |  |  | 149 |  |  |  | 1,297 |  |  |  | 874 |
|  |  | (21) |  |  |  | 1,261 |  |  |  | 889 |
Previous years: |  |  |  |  |  |  |  |  |  |  |  |
Domestic (Israel) |  |  | - |  |  |  | - |  |  |  | (209 | )
Foreign (United States) |  |  | (12 | ) |  |  | (44 | ) |  |  | (133 | )
|  |  | (12 | ) |  |  | (44 | ) |  |  | (342 | )
|  | $ | 644 |  |  | $ | 1,360 |  |  | $ | 1,041 |
Schedule of Deferred Tax Assets and Liabilities |
|  | December 31,
|  | 2015 |  |  | 2014
Deferred tax assets (liabilities): |  |  |  |  |
Provision for doubtful accounts |  | $ | 100 |  |  | $ | 47
Unrealized gains |  |  | 140 |  |  |  | 174
Provisions for employee benefits |  |  | 300 |  |  |  | 259
Inventory |  |  | 1,114 |  |  |  | 957
Goodwill and intangible assets |  |  | 462 |  |  |  | 533
Property, plant and equipment |  |  | - |  |  |  | 21
Provisions for employee benefits and other temporary differences |  |  | 36 |  |  |  | 26
Tax credits carryforward |  |  | 693 |  |  |  | 558
Capital and state tax losses carryforward |  |  | 3,449 |  |  |  | 3,574
Net operating losses carryforward |  |  | 553 |  |  |  | 373
Other |  |  | 204 |  |  |  | 296
Deferred tax assets, before valuation allowance |  | $ | 7,051 |  |  | $ | 6,818
Valuation allowance |  |  | (3,449 | ) |  |  | (3,574)
Deferred tax assets, net |  | $ | 3,602 |  |  | $ | 3,244
Property, plant and equipment and intangible assets |  |  | (2,473 | ) |  |  | (1,735)
Other temporary differences deferred tax liabilities |  |  | (501 | ) |  |  | (630)
Deferred tax liabilities |  | $ | (2,974 | ) |  | $ | (2,365)
Net |  |  | 628 |  |  |  | 879
Schedule of changes in valuation allowance for deferred tax assets |
Balance, December 31, 2012 |  |  | 1,823 |
Addition charged to expenses |  |  | 1,483 |
Balance, December 31, 2013 |  |  | 3,306 |
Addition charged to expenses |  |  | 268 |
Balance, December 31,2014 |  |  | 3,574 |
Deductions charged to expenses |  |  | (125 | )
Balance, December 31,2015 |  | $ | 3,449 |

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