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TAXES ON INCOME (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income (loss) before taxes, as reported in the consolidated statements of operations $ (3,282) $ 7,679 $ 10,343
Statutory tax rate 25.00% 24.00% 25.00%
Theoretical tax expense (benefit) on the above amount at the Israeli statutory tax rate (821) 1,843 2,586
Income tax at rate other than the Israeli statutory tax rate (55) 275 327
Tax advanaces, withholding tax and non-deductible expenses, including equity based compensation expenses 807 1,373 646
Deferred taxes on losses for which a valuation allowance was provided 369 2,416 (3,855)
Valuation allowance recorded to APIC 386 (266) 181
Utilization of operating losses carry forward 0 (3,233) (2,846)
Tax adjustment in respect of different tax rates 0 (1,219) 0
Taxes in respect to prior years (162) (54) 41
State and Federal taxes 48 93 90
Foreign exchange 89 (901) 760
Other (120) (89) 185
Actual tax expense (benefit) $ 541 $ 238 $ (1,885)