XML 86 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
TAXES ON INCOME (Schedule Of Income Tax Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]        
Income before taxes as reported in the consolidated statements of operations $ 17,257 $ 13,190 $ 6,853  
Statutory tax rate 24.00% 25.00% 26.50% 26.50%
Theoretical tax income on the above amount at the Israeli statutory tax rate $ 4,142 $ 3,298 $ 1,816  
Non-deductible expenses 290 467 1,527  
Non-deductible expenses related to employee stock options 289 268 430  
Changes in tax rate 124 8,900  
Losses in respect of which no deferred taxes were generated (including changes in valuation allowance) (3,225) (10,055) 2,003  
Other 77 (1,117) 66  
Actual tax expense $ 1,697 $ 1,761 $ 5,842