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TAXES ON INCOME (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Tax Disclosure [Abstract] |
Significant Components of Deferred Tax Assets and Liabilities | Significant components of the Company's deferred tax assets and liabilities are as follows:
|  | December 31 |
|  | 2016 |  |  | 2015 |
Deferred tax assets: |  |  |  |  |  |
Carryforward tax losses |  | $ | 11,892 |  |  | $ | 14,205 |
Research and development credit |  |  | 601 |  |  |  | 396 |
Accrued social benefits and other |  |  | 683 |  |  |  | 791 |
|  |  | 13,176 |  |  |  | 15,392 |
Less - valuation allowance |  |  | (13,176 | ) |  |  | (15,392 | )
Net deferred tax assets |  | $ | - |  |  | $ | - |
Components of Income (Loss) Before Income Taxes |
The components of income (loss) before income taxes are as follows:
|  | Year ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Domestic |  | $ | 3,018 |  |  | $ | (755 | ) |  | $ | 3,350 |
Foreign |  |  | (1,079 | ) |  |  | (47 | ) |  |  | (2,444 | )
Income (loss) before income taxes |  | $ | 1,939 |  |  | $ | (802 | ) |  | $ | 906 |
Reconciliation of Theoretical Tax Benefit and Actual Tax Expense |
|  | Year ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Income (loss) before income taxes, as reported in the statements of operations |  | $ | 1,939 |  |  | $ | (802 | ) |  | $ | 906 |
Statutory tax rate in Israel |  |  | 25 | % |  |  | 26.5 | % |  |  | 26.5 | %
Theoretical tax benefit |  | $ | 485 |  |  | $ | (213 | ) |  | $ | 240 |
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |  |  |  |  |
Tax rate differential on foreign subsidiaries |  |  | (98 | ) |  |  | (2 | ) |  |  | (176 | )
Non-deductible expenses and other permanent differences |  |  | 683 |  |  |  | 446 |  |  |  | 222 |
Differences in taxes arising from foreign currency exchange, net |  |  | (324 | ) |  |  | 641 |  |  |  | 1,715 |
Losses and timing differences for which valuation allowance was provided, net |  |  | (1,102 | ) |  |  | (451 | ) |  |  | (2,326 | )
Withholding taxes that were deducted by the Company's customers |  |  | 6 |  |  |  | 121 |  |  |  | 180 |
Other |  |  | 374 |  |  |  | (421 | ) |  |  | 325 |
Income taxes |  | $ | 24 |  |  | $ | 121 |  |  | $ | 180 |

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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=65882285&loc=d3e32537-109319 + Details
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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=65882285&loc=d3e32687-109319 + Details
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