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TAXES ON INCOME (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Tax Disclosure [Abstract] |
Reconciliation of Beginning and Ending Balances of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
|  | December 31, |
|  | 2016 |  |  | 2015 |
Balance at beginning of year |  | $ | 871 |  |  | $ | 1,214 |
Reductions for prior years' tax position |  |  | (95 | ) |  |  | (343 | )
Balance at the end of year |  | $ | 776 |  |  | $ | 871 |
Schedule of Deferred Income Taxes | Significant components of the Group’s deferred tax liabilities and assets are as follows:
|  |  |  | December 31, |
|  |  |  | 2016 |  |  | 2015 |
1. |  | Provided in respect of the following: |  |  |  |  |  |
|  | Carryforward tax losses |  | $ | 39,734 |  |  | $ | 30,352 |
|  | Temporary differences relating to property, equipment and intangibles |  |  | 3,936 |  |  |  | 3,980 |
|  | Other |  |  | 9,458 |  |  |  | 7,448 |
|  | Gross deferred tax assets |  |  | 53,128 |  |  |  | 41,780 |
|  | Valuation allowance |  |  | (48,225 | ) |  |  | (36,393 | )
|  | Net deferred tax assets |  |  | 4,903 |  |  |  | 5,387 |
|  | Gross deferred tax liabilities |  |  |  |  |  |  |  |
|  | Temporary differences relating to property, equipment and intangibles |  |  | (4,839 | ) |  |  | (5,319 | )
|  | Net deferred tax assets (foreign) |  | $ | 64 |  |  | $ | 68 |
Schedule of Deferred Taxes Included in Consolidated Balance Sheets |
2. |  | Deferred taxes are included in the consolidated balance sheets, as follows: |  |  |  |  |  |  |  |
|  | Current assets |  | $ | 64 |  |  | $ | 68 |
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, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Income (loss) before taxes on income from continuing operations , as reported in the consolidated statements of operations |  | $ | (4,088 | ) |  | $ | (50,944 | ) |  | $ | 1,200 |
Statutory tax rate |  |  | 25.0 | % |  |  | 26.5 | % |  |  | 26.5 | %
Theoretical tax expenses (income) on the above amount at the Israeli statutory tax rate |  | $ | (1,022 | ) |  | $ | (13,500 | ) |  | $ | 318 |
Currency differences |  |  | (2,174 | ) |  |  | 1,709 |  |  |  | 2,545 |
Tax adjustment in respect of different tax rates and "Benefitted Enterprise" status |  |  | (5,580 | ) |  |  | (131 | ) |  |  | 1,425 |
Changes in valuation allowance |  |  | 11,832 |  |  |  | 6,273 |  |  |  | (14,781 | )
Forfeiture of carryforward tax losses |  |  | 261 |  |  |  | 929 |  |  |  | 13,549 |
Wavestream goodwill impairment |  |  | - |  |  |  | 6,937 |  |  |  | - |
Exempt revenues - subsidy |  |  | (4,224 | ) |  |  | (2,573 | ) |  |  | (2,561 | )
Nondeductible expenses and other differences |  |  | 2,159 |  |  |  | 1,546 |  |  |  | 1,406 |
|  | $ | 1,252 |  |  | $ | 1,190 |  |  | $ | 1,901 |
Schedule of Taxes on Income |
Taxes on income included in the consolidated statements of operations:
|  | Year ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Current |  | $ | 1,233 |  |  | $ | 1,108 |  |  | $ | 1,562 |
Prior years |  |  | 15 |  |  |  | 81 |  |  |  | 332 |
Deferred |  |  | 4 |  |  |  | 1 |  |  |  | 7 |
|  | $ | 1,252 |  |  | $ | 1,190 |  |  | $ | 1,901 |
Domestic |  | $ | 555 |  |  | $ | 679 |  |  | $ | 800 |
Foreign |  |  | 697 |  |  |  | 511 |  |  |  | 1,101 |
|  | $ | 1,252 |  |  | $ | 1,190 |  |  | $ | 1,901 |
Schedule of Income (Loss) Before Taxes on Income |
Income (loss) before taxes on income from continuing operations:
|  | Year ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Domestic |  | $ | (8,056 | ) |  | $ | (12,273 | ) |  | $ | (9,568 | )
Foreign |  |  | 3,968 |  |  |  | (38,671 | ) |  |  | 10,768 |
|  | $ | (4,088 | ) |  | $ | (50,944 | ) |  | $ | 1,200 |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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