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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2014
INCOME TAXES [Abstract]  
Schedule of Components of Income Tax Expense (Benefits)

 

  Year ended  

 

  December 31,  

 

  2014     2013     2012  

       

                       

Deferred tax benefit

$ (224 )   $ (432 )   $ (321 )

Current taxes

  958     376   112
         
  $ 734     $ (56 )   $ (209 )
         

Domestic

  $ 140     $ (6 )   $ 201

Foreign

  594     (50 )   (410 )
         
  $ 734
    $ (56 )   $ (209 )

Domestic taxes:

         

Current

  $ 140     $ (6 )   $ 201

Deferred

   -     -   -
         
  140
    (6 )   201

Foreign taxes:

         

Current

  818     382   (89 )

Deferred

  (224 )   (432 )   (321 )
         
  594
    (50 )   (410 )
         

Income taxes (income tax benefits)

  $ 734
    $ (56 )   $ (209 )
Schedule of Income (Loss) from Continuing Operations Before Income Tax, Domestic and Foreign

 

  Year ended  

 

  December 31,  

 

  2014     2013     2012  

  

                       

Domestic

$ (2,540 )   $ (688 )   $ 1,147

Foreign

  1,582     3   130
         
  $ (958   $ (685 )   $ 1,277
Schedule of Reconciliation Between The Theoretical Tax Expense And The Actual Tax Expense

 

  December 31,  

 

  2014     2013     2012  

Income (loss) before taxes, as reported in the consolidated statements of income

$ (958 )   $ (685 ) $ 1,277
   
 

Statutory tax rate

  26.5 %   25 % 25 %

Theoretical tax expense (benefit) on the above amount at the Israeli statutory tax rate

  $ (254 )   $ (171 ) $ 319

Tax adjustment in respect of different tax rate of foreign subsidiaries

  112
  (6 ) 21

Non-deductible expenses and other permanent differences

  496
  226 233

Losses and timing differences for which valuation allowance was provided

  288
  760 934

Utilization of tax losses  for which valuation allowance was provided for in prior years

  (52 )   (816 ) (1,538 )

Other

  144
  (49 ) (178 )
   
 

Actual taxes on income (income tax benefit)

  $ 734
  $ (56 ) $ (209 )
Schedule of Deferred Tax Assets and Liabilities

 

  December 31,  

 

  2014     2013  

   

               

Net operating loss carry forwards

$ 12,590   $ 11,645

Temporary differences related to research and development expenses

  1,865     1,631

Temporary differences related to accrued employee costs

  378     590

Deferred revenue and other

  706     554

Total deferred tax asset before valuation allowance

  15,539     14,420

Less - valuation allowance

  (14,834   (13,836 )
       

Deferred tax asset

  705     584
       

Deferred tax liability - Intangible assets and other

  (68   (171 )
       

Deferred tax assets, net

  $ 637     $ 413
       

Domestic

   -     -
       

Foreign:

       

Current deferred tax asset, net

  181     148

Non-current deferred tax asset, net

  456     265
       
  637     413
       
  $ 637     $ 413
Summary of Unrecognized Tax Benefits

 

  December 31,  

 

  2014     2013  

    

               

Opening balance

$ 103
  $ 201

Additions for prior years' tax position

  10     26

Reduction of prior years' tax position due to lapse of statute of limitation

  (20   (124 )
       

Closing balance

  $ 93     $ 103
       

Included in accrued expenses and other current liabilities

  $ 39     $ 21
       

Included in other long term liabilities

  $ 54     $ 82