XML 72 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
INCOME TAXES [Abstract]      
Loss before taxes, as reported in the consolidated statements of income $ (3,063) $ (958) $ (685)
Statutory tax rate 26.50% 26.50% 25.00%
Theoretical tax benefit on the above amount at the Israeli statutory tax rate $ (812) $ (254) $ (171)
State taxes and tax adjustment in respect of different tax rate of foreign subsidiaries 307 112 (6)
Non-deductible expenses and other permanent differences (26) 496 226
Losses and timing differences for which valuation allowance was provided 861 288 760
Utilization of tax losses for which valuation allowance was provided for in prior years (14) (52) (816)
Withholding taxes 209 175 92
Other 21 (31) (141)
Income tax expense (benefit), total $ 546 $ 734 $ (56)