TAXES ON INCOME (Details Textual) (USD $)
In Thousands, unless otherwise specified |
1 Months Ended | 12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2013
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2014
Subsequent Event [Member]
|
Dec. 31, 2013
Europe [Member]
|
Dec. 31, 2013
United States [Member]
|
Dec. 31, 2013
Other Areas [Member]
|
Dec. 31, 2013
Other Areas [Member]
Year Two Thousand Fourteen [Member]
|
Dec. 31, 2013
Zone A Areas [Member]
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes | 25.00% | 25.00% | 24.00% | 26.50% | 16.00% | |||||
Changes in valuation allowance | $ 0 | $ (2,003) | $ (4,429) | $ 5,252 | $ 2,835 | |||||
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 40 | 21 | ||||||||
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 58 | 58 | 55 | |||||||
Operating Loss Carryforwards | 12,412 | 12,412 | ||||||||
Tax Adjustments, Settlements, and Unusual Provisions | 0 | |||||||||
Operating Losses Carryforwards Expiration Date | The Company's subsidiaries in Europe had estimated total available tax loss carryforwards of $ 5,252 as of December 31, 2013, to offset against future taxable income. | The Company's subsidiaries in the U.S. had estimated total available tax loss carryforwards of $ 2,835 as of December 31, 2013, which can be carried forward and offset against taxable income for a period of up to 20 years, from the year the loss was incurred. | ||||||||
Effective Income Tax Rate Reconciliation Tax Withholding Percent | 90.00% | 20.00% | ||||||||
Effective Income Tax Rate Reconciliation, Deduction, Percent, Total | 8.00% | 5.00% | ||||||||
Income Tax Expense Benefit Continue Operations | (2,811) | (240) | 727 | |||||||
Provisions Tax Reversal For Limitation Of Prior Tax | $ 1,270 |