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TAXES ON INCOME (Tables)

12 Months Ended

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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- 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=65882285&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=65882285&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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