XML 66 R56.htm IDEA: XBRL DOCUMENT v3.4.0.3
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Jan. 31, 2012
Dec. 31, 2010
Operating Loss Carryforwards [Line Items]          
Capital loss carryforwards $ 143 $ 143      
Change in valuation allowance 2,868 (1,569)      
Income tax examination, assessed income tax liability         $ 7,325
Amount agreed with the IRS to settle THE outstanding claims       $ 3,329  
Payment accepted to settle claim     $ 200    
Income taxes payable 89 53      
Netherlands [Member]          
Operating Loss Carryforwards [Line Items]          
Net operating loss carry forward $ 24,372        
Netherlands [Member] | Minimum [Member]          
Operating Loss Carryforwards [Line Items]          
Net operating loss carry forward expiration dates Dec. 31, 2016        
Years under examination 2012        
Netherlands [Member] | Maximum [Member]          
Operating Loss Carryforwards [Line Items]          
Net operating loss carry forward expiration dates Dec. 31, 2024        
Years under examination 2014        
UNITED STATES          
Operating Loss Carryforwards [Line Items]          
Net operating loss carry forward $ 30,516        
Tax credit carryforwards $ 568        
UNITED STATES | Minimum [Member]          
Operating Loss Carryforwards [Line Items]          
Tax credit carryforwards, expiration dates Dec. 31, 2024        
Net operating loss carry forward expiration dates Dec. 31, 2025        
UNITED STATES | Maximum [Member]          
Operating Loss Carryforwards [Line Items]          
Tax credit carryforwards, expiration dates Dec. 31, 2029        
Net operating loss carry forward expiration dates Dec. 31, 2034        
ISRAEL          
Operating Loss Carryforwards [Line Items]          
Capital loss carryforwards $ 574        
Net operating loss carry forward $ 4,245        
Subsidiaries outside of the Netherlands [Member] | Minimum [Member]          
Operating Loss Carryforwards [Line Items]          
Years under examination 2011        
Subsidiaries outside of the Netherlands [Member] | Maximum [Member]          
Operating Loss Carryforwards [Line Items]          
Years under examination 2015        
Income Taxes Payable Related To Current Operations [Member]          
Operating Loss Carryforwards [Line Items]          
Income taxes payable $ 89 $ 53