XML 88 R73.htm IDEA: XBRL DOCUMENT v3.7.0.1
TAXES ON INCOME (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Line Items]      
Income before taxes, as reported in the consolidated statements of income $ 20,657 $ 20,757 $ 18,873
Statutory tax rate 25.00% 26.50% 26.50%
Theoretical tax expenses on the above amount at the Israeli statutory tax rate $ 5,164 $ 5,501 $ 5,001
Tax adjustment in respect of different tax rates (1,214) (923) 80
Deferred taxes on losses for which full valuation allowance was provided in the past (455) 131 236
Tax-deductible costs, not included in the accounting costs (342) (733) 0
Tax benefits in respect of prior years, net 1,262 (133) (516)
Nondeductible expenses (232) 177 82
Uncertain tax position and other differences (234) (339) (2,576)
Income tax $ 3,949 $ 3,681 $ 2,307