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TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2015

TAXES ON INCOME [Abstract]

Significant Components of Deferred Tax Assets and Liabilities

			December 31
			2015					2014
Deferred tax assets:
Carryforward tax losses			$	14,205				$	14,563
Research and development credit				396					513
Accrued social benefits and other				791					767
				15,392					15,843
Less - valuation allowance				(15,392	)				(15,843	)
Net deferred tax assets			$	-				$	-

Components of Income (Loss) Before Income Taxes

		Year ended December 31,
		2015					2014					2013
Domestic		$	(755	)			$	3,350				$	(1,618	)
Foreign			(47	)				(2,444	)				198
Income (loss) before income taxes		$	(802	)			$	906				$	(1,420	)

Reconciliation of Theoretical Tax Benefit and Actual Tax Expense

		Year ended December 31,
		2015					2014					2013
Income (loss) before income taxes, as reported in the statements of operations		$	(802	)			$	906				$	(1,420	)
Statutory tax rate in Israel			26.5	%				26.5	%				25	%
Theoretical tax benefit		$	(213	)			$	240				$	(355	)
Increase (decrease) in income taxes resulting from:
Tax rate differential on foreign subsidiaries			(2	)				(176	)				19
Non-deductible expenses and other permanent differences			446					222					165
Change of deferred tax as result of tax rate change			-					-					(727	)
Utilization of tax losses in respect of which deferred tax assets were not recorded in prior years			-					-					(469	)
Differences in taxes arising from foreign currency exchange, net			641					1,715					186
Losses and timing differences for which no deferred taxes were recorded			(451	)				(2,326	)				1,619
withholding taxes that were deducted by the Company's clients			121					180					-
Other			(421	)				325					(438	)
Income taxes		$	121				$	180				$	-

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- References

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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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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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