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TAXES ON INCOME (Tables)
12 Months Ended
Dec. 31, 2015
TAXES ON INCOME [Abstract]  
Reconciliation of Beginning and Ending Balances of Unrecognized Tax Benefits

December 31,



2015


 

2014


         

Balance at beginning of year

$ 1,214
  $ 4,752

Reductions for prior years' tax position

  (343 )      (3,571 )

Additions for current year's tax position

  -      36
         

Balance at the end of year

  $ 871     $  1,214
Schedule of Deferred Income Taxes

December 31,



2015

 

2014


1.

Provided in respect of the following:

   
           


 Carryforward tax losses   $ 30,352     $  26,274  


 Temporary differences relating to property, equipment and intangibles   3,980      2,501  


 Other   7,448      8,517  
               


 Gross deferred tax assets   41,780      37,292  
               


 Valuation allowance   (36,393    (30,120
               


 Net deferred tax assets   5,387      7,172  
               


 Gross deferred tax liabilities            


 Temporary differences relating to property, equipment and intangibles   (5,319    (7,103
               


Net deferred tax assets (foreign)   $ 68     $  69  
               
Schedule of Deferred Taxes Included in Consolidated Balance Sheets
2.

Deferred taxes are included in the consolidated balance sheets, as follows:

       
           


 Current assets   $ 68     $ 69
Reconciliation of Statutory Tax Rate to Effective Tax Rate

Year ended

December 31,



2015

 

2014



2013


Income (loss) before taxes, as reported in the consolidated statements of operations

$ (50,944 $ 1,200   $ (10,332 )
         

Statutory tax rate

  26.5 % 26.5 25 %
         

Theoretical tax expenses (income) on the above amount at the Israeli statutory tax rate

  $ (13,500 $  318   $ (2,583 )

Currency differences

  1,709    2,545   1,395

Tax adjustment in respect of different tax rates and "Benefitted Enterprise" status 

  (131  1,425   3,041

Changes in valuation allowance

  6,273    (14,781 (17,580 )

Stock compensation relating to options per ASC 718

  291    471   364

Changes in valuation allowance related to capital gains

  54    (222 (2,067 )

Forfeiture of carryforward tax losses

  929    13,549   16,542

Wavestream goodwill impairment

  6,937    -   -
Exempt revenues - subsidy   (2,573 (2,561 (1,089 )

Nondeductible expenses and other differences

  1,201   1,157   1,222
         
  $ 1,190   $  1,901   $ (755 )
Schedule of Taxes on Income

Year ended
December 31,


2015

 

2014


 


2013


             

Current

$ 1,108   $ 1,562   $ 2,046

Prior years

  81      332     (68 )

Deferred

  1      7     (2,733 )
         
  $ 1,190     $ 1,901
  $ (755 )
         

Domestic

  $ 679     $ 800     $ 648

Foreign

  511     1,101     (1,403 )
             
  $ 1,190     $ 1,901     $ (755 )
Schedule of Income (Loss) Before Taxes on Income

Year ended
December 31,
 



2015

2014


   


2013


             

Domestic

$ (12,273 ) $ (9,568 )     $ (14,021 )

Foreign

  (38,671  10,768       3,689
             
  $ (50,944 $  1,200       $ (10,332 )