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TAXES ON INCOME (Tables)
12 Months Ended
Dec. 31, 2014
TAXES ON INCOME [Abstract]  
Reconciliation of Beginning and Ending Balances of Unrecognized Tax Benefits

December 31,


2014


 

2013

         

Balance at beginning of year

$ 4,752
  $ 4,548

Reductions for prior years' tax position

   (3,571 )     (234 )

Additions for current year's tax position

   36     438
       

Balance at the end of year

  $  1,214     $ 4,752
Schedule of Deferred Income Taxes

December 31,


2014

 

2013


1.

Provided in respect of the following:

   
           


 Carryforward tax losses   $  26,274     $ 44,694


 Temporary differences relating to property, equipment and intangibles    2,501     1,207


 Other    8,517     8,039
           


 Gross deferred tax assets    37,292     53,940
           


 Valuation allowance    (30,120   (44,901 )
           


 Net deferred tax assets    7,172     9,039
           


 Gross deferred tax liabilities        


 Temporary differences relating to property, equipment and intangibles    (7,103   (8,966 )


 Other    -     (7 )
           
      $  (7,103   $ (8,973 )
           


Net deferred tax assets (liabilities)   $  69     $ 66
           


 Domestic   $  -     $ -


 Foreign    69     66
           
      $  69     $ 66
Schedule of Deferred Taxes Included in Consolidated Balance Sheets

 

2.

Deferred taxes are included in the consolidated balance sheets, as follows:

       
           


 Current assets   $  69     $ 66
           
           
      $  69     $ 66


Reconciliation of Statutory Tax Rate to Effective Tax Rate

Year ended December 31,


2014

   

2013

   


2012

Income (loss) before taxes, as reported in the consolidated statements of operations

$ 1,200     $ (10,332 )     $ (22,815 )
           

Statutory tax rate

   26.5   25 %     25 %
           

Theoretical tax expenses (income) on the above amount at the Israeli statutory tax rate

  $  318     $ (2,583 )     $ (5,704 )

Currency differences

   2,545     1,395     (713 )

Tax adjustment in respect of different tax rates and "Approved Enterprise" status 

   1,425     3,041     (2,961 )

Changes in valuation allowance

   (14,781   (17,580 )     (4,567 )

Taxes in respect of prior years

   332     (68 )     835

Stock compensation relating to options per ASC 718

   471     364     331

Changes in valuation allowance related to capital gains

   (222   (2,067 )     (713 )

Forfeiture of carryforward tax losses

   13,549     16,542     2,551

Wavestream goodwill impairment

   -     -     8,831
 Exempt revenues - subsidy   (2,561   (1,089 )     (798 )

Nondeductible expenses and other differences

   825     1,290     1,015
           
  $  1,901     $ (755 )     $ (1,893 )
Schedule of Taxes on Income

Year ended
December 31,

2014

 

2013

   


2012

               

Current year

$ 1,562   $ 2,046     $ 928

Prior years

   332     (68 )     835

Deferred income taxes

   7     (2,733 )     (3,656 )
           
  $  1,901     $ (755 )     $ (1,893 )
           

Domestic

  $  800     $ 648     $ 1,471

Foreign

   1,101     (1,403 )     (3,364 )
           
  $  1,901     $ (755 )     $ (1,893 )
Schedule of Income (Loss) Before Taxes on Income

Year ended
December 31,
 


2014

 

2013

   


2012

               

Domestic

$ (9,568 )   $ (14,021 )     $ 1,644

Foreign

   10,768     3,689     (24,459 )
           
  $  1,200     $ (10,332 )     $ (22,815 )