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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

INCOME TAXES [Abstract]

Significant Components of Deferred Tax Assets and Liabilities

		December 31
		2012				2011
Deferred tax assets:
Carryforward tax losses		$	15,836			$	14,635
Allowance for doubtful accounts			104				99
Provisions for employees related obligations			353				104
Research and development			472				559
Other			3				53
			16,768				15,685
Less - valuation allowance			(16,768	)			(15,685	)
Net deferred tax assets		$	-			$	-

Components of Income (Loss) Before Income Taxes

		Year ended December 31,
		2012				2011				2010
Domestic		$	(5,684	)		$	(2,038	)		$	496
Foreign			(183	)			134				74
Income (loss) before income taxes		$	(5,867	)		$	(1,904	)		$	570

Reconciliation of Theoretical Tax Benefit and Actual Tax Expense

		Year ended December 31,
		2012				2011				2010
Income (loss) before income taxes, as reported in the statements of operations		$	(5,867	)		$	(1,904	)		$	570
Statutory tax rate in Israel			25	%			24	%			25	%
Theoretical tax (benefit) expense		$	(1,467	)		$	(457	)		$	143
Increase (decrease) in income taxes resulting from:
Tax rate differential on foreign subsidiaries			(11	)			18				5
Non-deductible expenses			185				175				312
Losses and timing differences for which no deferred taxes were recorded			1,083				234				-
Utilization of tax losses in respect of which deferred tax assets were not recorded in prior years			-				-				(622	)
Other			330				30				162
Income taxes		$	120			$	-			$	-

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

No definition available.

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