TAXES ON INCOME (Details 1) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current: | |||
Domestic | $ 241us-gaap_CurrentFederalTaxExpenseBenefit | $ (1,277)us-gaap_CurrentFederalTaxExpenseBenefit | $ (1,291)us-gaap_CurrentFederalTaxExpenseBenefit |
Foreign | 689us-gaap_CurrentForeignTaxExpenseBenefit | 781us-gaap_CurrentForeignTaxExpenseBenefit | 302us-gaap_CurrentForeignTaxExpenseBenefit |
Current Income Tax Expense (Benefit), Total | 930us-gaap_CurrentIncomeTaxExpenseBenefit | (496)us-gaap_CurrentIncomeTaxExpenseBenefit | (989)us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred taxes: | |||
Domestic | 2,575us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 2,673us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 414us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
Foreign | (1,198)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (602)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 669us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
Deferred Income Tax Expense (Benefit) | 1,377us-gaap_DeferredIncomeTaxExpenseBenefit | 2,071us-gaap_DeferredIncomeTaxExpenseBenefit | 1,083us-gaap_DeferredIncomeTaxExpenseBenefit |
Taxes on income (tax benefit) | $ 2,307us-gaap_IncomeTaxExpenseBenefit | $ 1,575us-gaap_IncomeTaxExpenseBenefit | $ 94us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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