TAXES ON INCOME (Details 4) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Income Taxes [Line Items] | ||
Current tax liabilities | $ 760us-gaap_DeferredTaxLiabilitiesCurrent | $ 2,567us-gaap_DeferredTaxLiabilitiesCurrent |
Non-current tax liabilities | 4,086us-gaap_DeferredTaxLiabilitiesNoncurrent | 2,204us-gaap_DeferredTaxLiabilitiesNoncurrent |
Net deferred tax liabilities | $ 4,846us-gaap_DeferredTaxLiabilities | $ 4,771us-gaap_DeferredTaxLiabilities |
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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