TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Reconciliation of Beginning and Ending Balances of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

	December 31,
	2016			2015
Balance at beginning of year	$	871		$	1,214
Reductions for prior years' tax position		(95	)		(343	)
Balance at the end of year	$	776		$	871

Schedule of Deferred Income Taxes

Significant components of the Group’s deferred tax liabilities and assets are as follows:

		December 31,
		2016			2015
1.	Provided in respect of the following:
	Carryforward tax losses	$	39,734		$	30,352
	Temporary differences relating to property, equipment and intangibles		3,936			3,980
	Other		9,458			7,448
	Gross deferred tax assets		53,128			41,780
	Valuation allowance		(48,225	)		(36,393	)
	Net deferred tax assets		4,903			5,387
	Gross deferred tax liabilities
	Temporary differences relating to property, equipment and intangibles		(4,839	)		(5,319	)
	Net deferred tax assets (foreign)	$	64		$	68

Schedule of Deferred Taxes Included in Consolidated Balance Sheets

2.	Deferred taxes are included in the consolidated balance sheets, as follows:
	Current assets	$	64	$	68

Reconciliation of Statutory Tax Rate to Effective Tax Rate

Reconciling items between the statutory tax rate of the Company and the effective tax rate:

	Year ended December 31,
	2016			2015			2014
Income (loss) before taxes on income from continuing operations , as reported in the consolidated statements of operations	$	(4,088	)	$	(50,944	)	$	1,200
Statutory tax rate		25.0	%		26.5	%		26.5	%
Theoretical tax expenses (income) on the above amount at the Israeli statutory tax rate	$	(1,022	)	$	(13,500	)	$	318
Currency differences		(2,174	)		1,709			2,545
Tax adjustment in respect of different tax rates and "Benefitted Enterprise" status		(5,580	)		(131	)		1,425
Changes in valuation allowance		11,832			6,273			(14,781	)
Forfeiture of carryforward tax losses		261			929			13,549
Wavestream goodwill impairment		-			6,937			-
Exempt revenues - subsidy		(4,224	)		(2,573	)		(2,561	)
Nondeductible expenses and other differences		2,159			1,546			1,406
	$	1,252		$	1,190		$	1,901

Schedule of Taxes on Income

Taxes on income included in the consolidated statements of operations:

	Year ended December 31,
	2016		2015		2014
Current	$	1,233	$	1,108	$	1,562
Prior years		15		81		332
Deferred		4		1		7
	$	1,252	$	1,190	$	1,901
Domestic	$	555	$	679	$	800
Foreign		697		511		1,101
	$	1,252	$	1,190	$	1,901

Schedule of Income (Loss) Before Taxes on Income

Income (loss) before taxes on income from continuing operations:

	Year ended December 31,
	2016			2015			2014
Domestic	$	(8,056	)	$	(12,273	)	$	(9,568	)
Foreign		3,968			(38,671	)		10,768
	$	(4,088	)	$	(50,944	)	$	1,200