XML 40 R75.htm IDEA: XBRL DOCUMENT

TAXES ON INCOME (Details 4) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Current liabilities	$ (2,355)	$ (2,509)
Non-current liabilities	(738)	(735)
Net deferred tax liabilities	$ (3,093)	$ (3,244)

Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details