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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of Corporate Income Tax Rate Of Significant Jurisdictions [Table Text Block]
Non-Israeli subsidiaries are taxed based on tax laws in their respective jurisdictions. The Corporate income tax rate of significant jurisdictions are as follows:
 
 
 
Tax rate
 
Mexico
 
 
30
%
Brazil
 
 
34
%
Argentina
 
 
35
%
United States (*)
 
 
35
%
(*)
Federal.
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Income (loss) before taxes on income:
 
 
 
Year ended
December 31,
 
 
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
1,530
 
$
5,867
 
$
10,116
 
Foreign
 
 
(126)
 
 
(1,976)
 
 
(1,848)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
1,404
 
$
3,891
 
$
8,268
 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Provided in respect of the following:
 
 
 
December 31,
 
 
 
2015
 
2014
 
 
 
 
 
 
 
 
 
Reserves and accruals
 
$
536
 
$
551
 
Carryforward tax losses
 
 
26,212
 
 
25,953
 
Other temporary differences
 
 
709
 
 
1,029
 
 
 
 
 
 
 
 
 
Total deferred tax assets before valuation allowance
 
$
27,457
 
$
27,533
 
 
 
 
 
 
 
 
 
Valuation allowance (3)
 
 
(17,760)
 
 
(17,052)
 
 
 
 
 
 
 
 
 
Net deferred tax assets
 
$
9,697
 
$
10,481
 
 
 
 
 
 
 
 
 
Goodwill and other intangible assets
 
 
(6,478)
 
 
(6,026)
 
Other temporary differences
 
 
(75)
 
 
(105)
 
 
 
 
 
 
 
 
 
Total deferred tax liabilities
 
$
(6,553)
 
$
(6,131)
 
 
 
 
 
 
 
 
 
Total deferred tax Assets
 
$
3,144
 
$
4,350
 
Schedule of Deferred Taxes Included in Balance Sheets [Table Text Block]
Deferred taxes are included in the consolidated balance sheets, as follows:
 
 
 
December 31,
 
 
 
2015
 
2014
 
 
 
 
 
 
 
 
 
Short – term Assets
 
$
1,137
 
$
901
 
Long-term Assets
 
 
2,007
 
 
3,449
 
 
 
 
 
 
 
 
 
 
 
$
3,144
 
$
4,350
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Reconciling items between the statutory tax rate of the Company and the effective tax rate:
 
 
 
Year ended
December 31,
 
 
 
2015
 
 
2014
 
 
2013
 
Income before taxes, as reported in the consolidated statements of operations
 
$
5,202
 
 
$
3,891
 
 
$
8,268
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Statutory tax rate
 
 
26.5
%
 
 
26.5
%
 
 
25
%
 
 
 
 
 
 
 
 
 
 
 
 
 
Theoretical tax expenses on the above amount at the Israeli statutory tax rate
 
$
1,378
 
 
$
1,031
 
 
$
2,067
 
Tax adjustment in respect of different tax rates in subsidiaries and changes in tax rates
 
 
21
 
 
 
68
 
 
 
307
 
Change in valuation allowance in respect of deferred taxes
 
 
-
 
 
 
(10,176)
 
 
 
-
 
Operating carryforward losses for which a valuation allowance was provided
 
 
69
 
 
 
926
 
 
 
454
 
Realization of carryforward tax losses for which a valuation allowance was provided
 
 
(191)
 
 
 
(757)
 
 
 
(799)
 
Gain on obtaining control over a subsidiary previously treated by the equity method
 
 
-
 
 
 
-
 
 
 
(825)
 
Profit from a bargain purchase
 
 
-
 
 
 
(76)
 
 
 
-
 
Nondeductible expenses and other permanent differences
 
 
127
 
 
 
135
 
 
 
133
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
1,404
 
 
$
(8,849)
 
 
$
1,337
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Taxes on income (tax benefit) included in the consolidated statements of operations:
 
 
 
Year ended
December 31,
 
 
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
Current
 
$
348
 
$
200
 
$
65
 
Deferred
 
 
1,056
 
 
(9,049)
 
 
1,272
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
1,404
 
$
(8,849)
 
$
1,337
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
1,530
 
$
(8,390)
 
$
1,320
 
Foreign
 
 
(126)
 
 
(459)
 
 
17
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
1,404
 
$
(8,849)
 
$
1,337