XML 77 R62.htm IDEA: XBRL DOCUMENT v3.19.1
TAXES ON INCOME (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:        
Provision for doubtful accounts $ 59 $ 160    
Unrealized gains 124    
Provisions for employee benefits 267 369    
Inventory 975 1,397    
Goodwill and intangible assets 100 156    
Tax credits carryforward 75    
Capital and state tax losses carryforward 3,375 3,417    
Net operating losses carryforward 1,102 509    
Other 288 246    
Deferred tax assets, before valuation allowance 6,166 6,453    
Valuation allowance (3,375) (3,417) $ (3,409) $ (3,449)
Deferred tax assets, net 2,791 3,036    
Deferred tax liabilities:        
Property, plant and equipment and intangible assets (2,085) (2,120)    
Earnings from foreign subsidiaries [1] (1,862) (2,200)    
Other temporary differences deferred tax liabilities (166) (140)    
Deferred tax liabilities (4,113) (4,460)    
Net $ (1,322) $ (1,424)    
[1] The Company record an accrual that related to a deferred tax liability due to the possibility of future distribution of earnings from foreign subsidiaries of the company.