XML 32 R18.htm IDEA: XBRL DOCUMENT
v3.8.0.1

ACCRUED EXPENSES AND OTHER LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2017
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES |
NOTE 9:- | ACCRUED EXPENSES AND OTHER LIABILITIES
|  | December 31, |
|  | 2017 |  |  | 2016 |
Employees and payroll accruals |  | $ | 142,182 |  |  | $ | 118,599 |
Accrued expenses |  |  | 80,893 |  |  |  | 86,236 |
Government authorities |  |  | 79,515 |  |  |  | 67,218 |
Accrued expenses and other liabilities of discontinued operations |  |  | 189 |  |  |  | 3,077 |
Other |  |  | 6,571 |  |  |  | 1,081 |
|  | $ | 309,350 |  |  | $ | 276,211 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration