XML 63 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
TAXES ON INCOME (Reconciliation of Theoretical Tax Benefit and Actual Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 05, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]        
Income (loss) before income taxes, as reported in the statements of operations   $ 1,939 $ (802) $ 906
Statutory tax rate in Israel 25.00% 25.00% 26.50% 26.50%
Theoretical tax benefit   $ 485 $ (213) $ 240
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