XML 43 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
TAXES ON INCOME (Tables)
12 Months Ended
Dec. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets
    December 31,  
    2015     2014  
             
Deferred tax assets:            
             
Operating loss carryforward   $ 12,309     $ 12,791  
Reserves and allowances     1,216       1,434  
                 
Total deferred tax asset before valuation allowance     13,525       14,225  
Valuation allowance     (13,272 )     (13,588 )
                 
Deferred tax assets     253       637  
Deferred tax liabilities     (181 )     (194 )
                 
Deferred taxes, net   $ 72     $ 442  
Schedule of Loss (Income) from Operations before Taxes
    Year ended December 31,  
    2015     2014     2013  
                   
Domestic (Israel)   $ (1,931 )   $ (2,258 )   $ (1,307 )
Foreign     774       2,557       1,043  
                         
    $ (1,157 )   $ 299     $ (264 )
Schedule of Income Tax Expense
    Year ended December 31,  
    2015     2014     2013  
                   
Current tax expenses (benefit)   $ 35   $ 737     $ (37 )
Deferred tax expenses (benefit)     49       230       (345 )
                         
    $ 84     $ 967     $ (382 )
                         
Domestic   $ -     $ -     $ -  
Foreign     84       967       (382 )
                         
    $ 84     $ 967     $ (382 )