XML 87 R72.htm IDEA: XBRL DOCUMENT v3.4.0.3
TAXES ON INCOME (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Line Items]      
Income before taxes, as reported in the consolidated statements of income $ 20,757 $ 18,873 $ 18,431
Statutory tax rate 26.50% 26.50% 25.00%
Theoretical tax expenses on the above amount at the Israeli statutory tax rate $ 5,501 $ 5,001 $ 4,609
Tax adjustment in respect of different tax rates (923) 80 484
Deferred taxes on losses for which full valuation allowance was provided in the past 131 236 (304)
Tax-deductible costs, not included in the accounting costs (733) 0 0
Tax benefits in respect of prior years, net (133) (516) 203
Nondeductible expenses 177 82 95
Uncertain tax position and other differences (339) (2,576) (3,512)
Income tax $ 3,681 $ 2,307 $ 1,575