XML 113 R92.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details 4) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current $ 200us-gaap_CurrentFederalTaxExpenseBenefit $ 65us-gaap_CurrentFederalTaxExpenseBenefit $ 14us-gaap_CurrentFederalTaxExpenseBenefit
Deferred (9,049)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 1,272us-gaap_DeferredFederalIncomeTaxExpenseBenefit 847us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Domestic (8,390)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations 1,320us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations 847us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
Foreign (459)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 17us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 14us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Taxes on income $ (8,849)us-gaap_IncomeTaxExpenseBenefit $ 1,337us-gaap_IncomeTaxExpenseBenefit $ 861us-gaap_IncomeTaxExpenseBenefit