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TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Income before taxes on income:

		Year ended December 31,
		2013			2014			2015
Domestic		$	16,165		$	14,690		$	18,350
Foreign			2,266			4,183			2,407
		$	18,431		$	18,873		$	20,757

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Taxes on income (tax benefit) consist of the following:

		Year ended December 31,
		2013			2014			2015
Current:
Domestic		$	(1,277)		$	241		$	3,466
Foreign			781			689			880
			(496)			930			4,346
Deferred taxes:
Domestic			2,673			2,575			(500)
Foreign			(602)			(1,198)			(165)
			2,071			1,377			(665)
Taxes on income (tax benefit)		$	1,575		$	2,307		$	3,681

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company and its subsidiaries deferred tax assets are as follows:

		December 31,
		2014			2015
Net operating loss carryforwards		$	4,627		$	5,104
Allowances, reserves and intangible assets			1,080			1,826
Deferred tax assets before valuation allowance			5,707			6,930
Less - valuation allowance			(3,570)			(4,107)
Deferred tax assets, net		$	2,137		$	2,823

Schedule Of Deferred Tax Liabilities [Table Text Block]

		December 31,
		2014			2015
Long-term tax assets		$	2,137		$	2,823
Long-term tax liabilities			(4,846)			(5,726)
Net deferred tax liabilities		$	(2,709)		$	(2,903)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Reconciling items between the 2013, 2014 and 2015 statutory tax rate (25%, 26.5% and 26.5%, respectively) of the Company and the effective tax rate is presented in the following table:

		Year ended December 31,
		2013				2014				2015
Income before taxes, as reported in the consolidated statements of income		$	18,431			$	18,873			$	20,757
Statutory tax rate			25	%			26.5	%			26.5	%
Theoretical tax expenses on the above amount at the Israeli statutory tax rate		$	4,609			$	5,001			$	5,501
Tax adjustment in respect of different tax rates			484				80				(923)
Deferred taxes on losses for which full valuation allowance was provided in the past			(304)				236				131
Tax-deductible costs, not included in the accounting costs			-				-				(733)
Tax benefits in respect of prior years, net			203				(516)				(133)
Nondeductible expenses			95				82				177
Uncertain tax position and other differences			(3,512)				(2,576)				(339)
Income tax		$	1,575			$	2,307			$	3,681

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows:

Gross unrecognized tax benefits at January 1, 2013		$	3,309
Decrease in tax positions taken in prior years			(2,811)
Gross unrecognized tax benefits at December 31, 2013			498
Decrease in tax positions taken in prior years			(156)
Gross unrecognized tax benefits at December 31, 2014			342
Increase in tax positions taken in prior years			469
Decrease in tax positions taken in prior years			(145)
Gross unrecognized tax benefits at December 31, 2015		$	666

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-Publisher FASB
-Name Accounting Standards Codification
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