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TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2013

TAXES ON INCOME [Abstract]

Reconciliation of Beginning and Ending Balances of Unrecognized Tax Positions

A reconciliation of the beginning and ending amount of unrecognized tax positions is as follows:

		December 31,
		2013				2012
Balance at beginning of year		$	4,548			$	5,792
Reductions for prior years' tax position			(234	)			(237	)
Additions for current year's tax position			438				482
Reduction of prior years' tax position due to lapse of statute of limitation			-				(1,489	)
Balance at the end of year		$	4,752			$	4,548

Schedule of Deferred Income Taxes

Significant components of the Groups' deferred tax liabilities and assets are as follows:

			December 31,
			2013				2012
1.	Provided in respect of the following:
	Carryforward tax losses		$	44,694			$	60,107
	Temporary differences relating to property, equipment and intangibles			1,207				820
	Other			8,039				9,773
	Gross deferred tax assets			53,940				70,700
	Valuation allowance			(44,901	)			(62,481	)
	Net deferred tax assets			9,039				8,219
	Gross deferred tax liabilities
	Temporary differences relating to property, equipment and intangibles			(8,966	)			(10,495	)
	Other			(7	)			(380	)
			$	(8,973	)		$	(10,875	)
	Net deferred tax assets (liabilities)		$	66			$	(2,656	)
	Domestic		$	-			$	-
	Foreign			66				(2,656	)
			$	66			$	(2,656	)

Schedule of Deferred Taxes Included in Consolidated Balance Sheets

		December 31,
			2013				2012
2.	Deferred taxes are included in the consolidated balance sheets, as follows:
	Current assets		$	66			$	62
	Non-current assets			-				-
	Current liabilities			-				(5	)
	Non-current liabilities			-				(2,713	)
			$	66			$	(2,656	)

Reconciliation of Statutory Tax Rate to Effective Tax Rate

Reconciling items between the statutory tax rate of the Company and the effective tax rate:

		Year ended December 31,
		2013				2012				2011
Loss before taxes, as reported in the consolidated statements of operations		$	(10,332	)		$	(22,815	)		$	(2,281	)
Statutory tax rate			25	%			25	%			24	%
Theoretical tax expenses (income) on the above amount at the Israeli statutory tax rate		$	(2,583	)		$	(5,704	)		$	(547	)
Currency differences			1,395				(713	)			1,673
Tax adjustment in respect of different tax rates and "Approved Enterprise" status			3,041				(2,961	)			(2,256	)
Changes in valuation allowance			(17,580	)			(4,567	)			(12,847	)
Taxes in respect of prior years			(68	)			835				(513	)
Stock compensation relating to options per ASC 718			364				331				292
Changes in valuation allowance related to Capital gains			(2,067	)			(713	)			(1,428	)
Forfeiture of carry forward tax losses			16,542				2,551				8,281
Wavestream goodwill impairment			-				8,831				6,771
Nondeductible expenses and other differences			201				217				144
		$	(755	)		$	(1,893	)		$	(430	)

Schedule of Taxes on Income

Taxes on income included in the consolidated statements of operations:

		Year ended December 31,
		2013				2012				2011
Current year		$	2,046			$	928			$	275
Prior years			(68	)			835				(513	)
Deferred income taxes			(2,733	)			(3,656	)			(192	)
		$	(755	)		$	(1,893	)		$	(430	)
Domestic		$	648			$	1,471			$	66
Foreign			(1,403	)			(3,364	)			(496	)
		$	(755	)		$	(1,893	)		$	(430	)

Schedule of Income (Loss) Before Taxes on Income

Income (loss) before taxes on income from continuing operations:

		Year ended December 31,
		2013				2012				2011
Domestic		$	(14,021	)		$	1,644			$	4,294
Foreign			3,689				(24,459	)			(6,575	)
		$	(10,332	)		$	(22,815	)		$	(2,281	)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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