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TAXES ON INCOME (Details 3) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income Tax Expenses Benefit [Line Items] |  |  |
Income before taxes on income, as reported in the statements of operations* | $ 7,151 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 2,322 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 4,670 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Theoretical tax expense | 1,895 mndo_TheoreticalTaxExpense | 581 mndo_TheoreticalTaxExpense | 1,168 mndo_TheoreticalTaxExpense
Less - tax benefits arising from approved enterprise status, see a. above | (401)mndo_TaxBenefitsFromApprovedEnterpriseStatus | (60)mndo_TaxBenefitsFromApprovedEnterpriseStatus | (410)mndo_TaxBenefitsFromApprovedEnterpriseStatus
Theoretical Tax Expense Net of Tax Benefits | 1,494 mndo_TheoreticalTaxExpenseNetOfTaxBenefits | 521 mndo_TheoreticalTaxExpenseNetOfTaxBenefits | 758 mndo_TheoreticalTaxExpenseNetOfTaxBenefits
Increase (decrease) in taxes resulting from permanent differences: |  |  |
Disallowable deductions | 22 us-gaap_IncomeTaxReconciliationNondeductibleExpense | 60 us-gaap_IncomeTaxReconciliationNondeductibleExpense | 11 us-gaap_IncomeTaxReconciliationNondeductibleExpense
Taxes in respect of previous years | 0 us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes | 107 us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes | 70 us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes
Changes in valuation allowance | 62 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 243 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 351 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Changes in taxes resulting from computation of deferred taxes at a rate which is different from the theoretical rate and other | 90 us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate | (794)us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate | (798)us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
Taxes on income for the reported year | 1,668 us-gaap_IncomeTaxExpenseBenefit | 137 us-gaap_IncomeTaxExpenseBenefit | 392 us-gaap_IncomeTaxExpenseBenefit
* As follows: |  |  |
Taxable in Israel | 6,145 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 1,325 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 2,734 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Taxable outside Israel | 1,006 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 997 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 1,936 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
INCOME BEFORE TAXES ON INCOME | $ 7,151 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 2,322 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 4,670 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + 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 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + 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 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance 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 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32123-109318 + Details
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