XML 72 R41.htm IDEA: XBRL DOCUMENT

TAXES ON INCOME (Details 2) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Income Tax Expenses Benefit [Line Items]
Current Income Tax Expense (Benefit)	$ 1,567us-gaap_CurrentIncomeTaxExpenseBenefit	$ 187us-gaap_CurrentIncomeTaxExpenseBenefit	$ 184us-gaap_CurrentIncomeTaxExpenseBenefit
Taxes in respect of previous years	0	107	70
Deferred taxes in Israel	101	(157)	138
Income Tax Expense (Benefit)	1,668us-gaap_IncomeTaxExpenseBenefit	137us-gaap_IncomeTaxExpenseBenefit	392us-gaap_IncomeTaxExpenseBenefit
In Israel [Member]
Income Tax Expenses Benefit [Line Items]
Current State And Local Tax Expense Benefit	1,473	116	88
Outside Israel [Member]
Income Tax Expenses Benefit [Line Items]
Current Foreign Tax Expense Benefit	$ 94	$ 71	$ 96

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.