INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

INCOME TAXES [Abstract]

Summary of Unrecognized Tax Benefits

	December 31,
	2012			2011
Opening balance	$	222		$	-
Liability assumed in connection with the acquisition of RepliWeb		-			193
Additions for prior years' tax position		14			(2	)
Additions for current year's tax position		-			31
Reduction of prior years' tax position due to lapse of statute of limitation		(35	)		-
Closing balance	$	201		$	222
Included in accrued expenses and other current liabilities	$	110		$	-
Included in other long term liabilities	$	91		$	222

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2012			2011
Net operating loss carry forwards	$	11,425		$	13,158
Temporary differences related to R&D expenses		1,569			967
Temporary differences related to accrued employee costs		368			259
Deferred revenue and other		525			163
Total deferred tax asset before valuation allowance		13,887			14,547
Less - valuation allowance		(13,191	)		(13,811	)
Deferred tax asset		696			736
Intangible assets		(717	)		(1,078	)
Deferred tax liability		(717	)		(1,078	)
Deferred tax liability, net	$	(21	)	$	(342	)
Domestic		-			-
Foreign:
Current deferred tax asset, net		33			8
Non-current deferred tax liability		(54	)		(352	)
		(21	)		(344	)
	$	(21	)	$	(344	)

Schedule of Effective Income Tax Rate Reconciliation

Income before taxes, as reported in the consolidated statements of income	$	1,277
Statutory tax rate		25	%
Theoretical tax expense on the above amount at the Israeli statutory tax rate	$	319
Tax adjustment in respect of different tax rate of foreign subsidiaries		21
Non-deductible expenses and other permanent differences		233
Losses and timing differences for which deferred taxes were not recorded in prior years		934
Utilization of tax losses for which valuation allowance was provided for in prior years		(1,538	)
Taxes with respect to prior year		(178	)
Actual tax benefit	$	(209	)

Schedule of Income (Loss) from Continuing Operations Before Income Tax, Domestic and Foreign

	Year ended December 31,
	2012		2011			2010
Domestic	$	1,147	$	(789	)	$	(1,634	)
Foreign		130		(424	)		203
	$	1,277	$	(1,213	)	$	(1,431	)

Schedule of Components of Income Tax Expense

	Year ended December 31,
	2012			2011			2010
Deferred tax benefit	$	(321	)	$	(774	)	$	-
Current taxes		112			375			74
	$	(209	)	$	(399	)	$	74
Domestic	$	201		$	218		$	23
Foreign		(410	)		(617	)		51
	$	(209	)	$	(399	)	$	74
Domestic taxes:
Current	$	201		$	218		$	23
Deferred		-			-			-
		201			218			23
Foreign taxes - US:
Current		(89	)		157			51
Deferred		(321	)		(774	)		-
		(410	)		(617	)		51
Taxes on income	$	(209	)	$	(399	)	$	74