XML 44 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 9 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2015
Notes Tables  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
    Year ended
December 31,
    2015   2014   2013
Domestic   $ (20,098 )   $ (15,606 )   $ (4,501 )
Foreign     (499 )     (3,416 )     (2,618 )
    $ (20,597 )   $ (19,022 )   $ (7,119 )
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
    Year ended
December 31,
    2015   2014   2013
Domestic:                        
Federal   $ -     $ -     $ -  
State     85       16       5  
Foreign     601       360       351  
    $ 686     $ 376     $ 356  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
    December 31,
    2015   2014
Carry forward losses and credits   $ 9,220     $ 7,947  
Deferred revenues     12,223       9,146  
Accrued payroll, commissions, vacation     1,247       610  
Allowance for doubtful accounts     88       64  
Accrued severance pay     328       443  
Other     2,393       731  
Net deferred tax assets before valuation allowance     25,499       18,941  
Valuation allowance     (25,499 )     (18,941 )
Net deferred tax assets   $ -     $ -  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
    Year ended December 31,
    2015   2014   2013
Loss before taxes, as reported in the consolidated statements of operations   $ (20,597 )   $ (19,022 )   $ (7,119 )
Statutory tax rate     34 %     34 %     34 %
Theoretical tax benefits on the above amount at the US statutory tax rate   $ (7,003 )   $ (6,468 )   $ (2,420 )
Income tax at rate other than the U.S. statutory tax rate     333       993       720  
Tax advances and non-deductible expenses including equity based compensation expenses     1,061       1,296       715  
Operating losses and other temporary differences for which valuation allowance was provided     6,558       4,596       803  
State tax     (477 )     (409 )     (184 )
Impact of rate change     (82 )     49       537  
Tax reserve for uncertain tax positions     320       308       119  
Other individually immaterial income tax items     (24 )     11       66  
Actual tax expense   $ 686     $ 376     $ 356  
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Gross unrecognized tax benefits as of January 1, 2014   $ 269  
Increase/decrease in tax position for prior years     4  
Increase in tax position for current year     304  
Gross unrecognized tax benefits as of December 31, 2014     577  
Increase/decrease in tax position for current year     474  
Increase/decrease in tax position for prior years     (14 )
Decrease for lapse of statute of limitations     (140 )
Gross unrecognized tax benefits as of December 31, 2015   $ 897