XML 115 R91.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Line Items]      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 16.00%    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 9.00%    
Operating Loss Carryforwards $ 50,629    
Deferred Tax Assets, Capital Loss Carryforwards $ 30,838    
Dividend Distribution Tax Rate 20.00%    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 26.50% 26.50% 25.00%
Pointer Argentina [Member]      
Income Tax Disclosure [Line Items]      
Operating Loss Carryforwards $ 131    
Pointer Argentina [Member] | Minimum [Member]      
Income Tax Disclosure [Line Items]      
Operating Loss Carryforwards, Expiration Period 2016    
Pointer Argentina [Member] | Maximum [Member]      
Income Tax Disclosure [Line Items]      
Operating Loss Carryforwards, Expiration Period 2020    
Pointer Mexico [Member]      
Income Tax Disclosure [Line Items]      
Operating Loss Carryforwards $ 3,034    
Pointer Mexico [Member] | Minimum [Member]      
Income Tax Disclosure [Line Items]      
Operating Loss Carryforwards, Expiration Period 2016    
Pointer Mexico [Member] | Maximum [Member]      
Income Tax Disclosure [Line Items]      
Operating Loss Carryforwards, Expiration Period 2024    
Shagrir Systems Limited [Member]      
Income Tax Disclosure [Line Items]      
Operating Loss Carryforwards $ 4,471    
Pointer Brazil [Member]      
Income Tax Disclosure [Line Items]      
Operating Loss Carryforwards 2,314    
Pointer South Africa [Member]      
Income Tax Disclosure [Line Items]      
Operating Loss Carryforwards $ 5,557    
ISRAEL      
Income Tax Disclosure [Line Items]      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 26.50% 26.50% 25.00%
Foreign Residents Tax Rate 20.00%    
MEXICO      
Income Tax Disclosure [Line Items]      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 30.00% 30.00%  
Approved Enterprise Benefits [Member]      
Income Tax Disclosure [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 26.50% 26.50% 25.00%
Privileged Enterprise Benefits [Member]      
Income Tax Disclosure [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 26.50%