XML 85 R66.htm IDEA: XBRL DOCUMENT v3.19.1
TAXES ON INCOME (Reconciliation of Theoretical Tax Expense to Actual Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income before taxes as reported $ 3,525 $ 4,451 $ 4,070
Statutory tax rate 23.00% 24.00% 25.00%
Increase (reduction) in income taxes resulting from      
Theoretical tax benefit computed at the statutory rate 23%, 24% and 25% for the years 2018, 2017 and 2016, respectively $ 811 $ 1,068 $ 1,018
Income tax at rate other than the Ltd. statutory tax rate 52 (226) (163)
Tax adjustments in respect of currency translation 2 33 86
Adjustment of deferred tax balances following a decrease in statuary tax rates 4,225 1,229
Deferred taxes on losses and other temporary differences for which valuation allowance was provided 446 (3,600) (638)
Taxes for previous years 47 (80)
Other non-deductible expenses 106 182 95
Income tax expense $ 1,464 $ 1,602 $ 1,627