XML 73 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
TAXES ON INCOME (Reconciliation Of The Theoretical Income Tax Expense To The Actual Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]        
Profit (loss) before income tax expense (benefit) as reported in the consolidated statements of comprehensive income $ (3,701) $ (2,567) $ 1,244  
Statutory tax rates 24.00% 25.00% 26.50%  
Theoretical tax expense (benefit) calculated $ (888) $ (642) $ 330  
Other 574 (138) 36  
Changed in liability for undistributed income of subsidiaries 29 37 38  
Change in valuation allowance (80) (2,075) (92)  
Increase in capital loss for tax purposes 0 915  
Change in effective on corporate tax rate (49) (17)  
Changes in deferred tax of carryforward losses due to sale of investment in previously consolidated subsidiaries 492  
Tax benefit (expense) arising from "Beneficiating and Preferred enterprises" 296 250 (109)  
Foreign tax rate differential in subsidiaries 44 20 15  
Total 814 (516) (112)  
Income tax expense (benefit) $ (74) $ (1,158) $ (218) $ (1,634)