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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2016
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]
e.
Income (loss) before taxes on income:
 
 
 
Year ended
 
 
 
December 31,
 
 
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
 
 
Domestic
 
$
5,936
 
$
4,189
 
$
7,187
 
Foreign
 
 
(743)
 
 
413
 
 
(1,976)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
5,193
 
$
4,602
 
$
5,211
 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
 
 
 
December 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
Reserves and accruals
 
$
985
 
$
348
 
Carryforward tax losses
 
 
23,271
 
 
24,613
 
Other temporary differences
 
 
423
 
 
522
 
 
 
 
 
 
 
 
 
Total deferred tax assets before valuation allowance
 
$
24,679
 
$
25,483
 
 
 
 
 
 
 
 
 
Valuation allowance (2)
 
 
(17,621)
 
 
(16,251)
 
 
 
 
 
 
 
 
 
Net deferred tax assets
 
$
7,058
 
$
9,232
 
 
 
 
 
 
 
 
 
Goodwill and other intangible assets
 
 
(5,482)
 
 
(6,071)
 
Other temporary differences
 
 
(809)
 
 
(75)
 
 
 
 
 
 
 
 
 
Total deferred tax liabilities
 
$
(6,291)
 
$
(6,146)
 
 
 
 
 
 
 
 
 
Total deferred tax Assets, net of deferred tax liabilities
 
$
767
 
$
3,086
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
3.
Reconciling items between the statutory tax rate of the Company and the effective tax rate:
 
 
 
Year ended
 
 
 
December 31,
 
 
 
2016
 
2015
 
2014
 
Income before taxes, as reported in the consolidated statements of operations
 
$
5,193
 
$
4,602
 
$
5,211
 
 
 
 
 
 
 
 
 
 
 
 
Statutory tax rate
 
 
25
%
 
26.5
%
 
26.5
%
 
 
 
 
 
 
 
 
 
 
 
Theoretical tax expenses  on the above amount at the Israeli statutory tax rate
 
$
1,298
 
$
1,219
 
$
1,381
 
Tax adjustment in respect of different tax rates in subsidiaries and changes in tax rates
 
 
118
 
 
21
 
 
68
 
Change in valuation allowance in respect of deferred taxes
 
 
-
 
 
-
 
 
(10,176)
 
Operating carryforward losses for which a valuation allowance was provided
 
 
197
 
 
17
 
 
576
 
Realization of carryforward tax losses for which a valuation allowance was provided
 
 
40
 
 
(191)
 
 
(757)
 
Profit from a bargain purchase
 
 
-
 
 
-
 
 
(76)
 
Nondeductible expenses and other permanent differences
 
 
192
 
 
65
 
 
135
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
1,845
 
$
1,131
 
$
(8,849)
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
i.
Taxes on income (tax benefit) included in the consolidated statements of operations:
 
 
 
Year ended
 
 
 
December 31,
 
 
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
 
 
Current
 
$
501
 
$
348
 
$
200
 
Deferred
 
 
1,344
 
 
783
 
 
(9,049)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
1,845
 
$
1,131
 
$
(8,849)
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
1,768
 
$
1,256
 
$
(8,390)
 
Foreign
 
 
77
 
 
(125)
 
 
(459)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
1,845
 
$
1,131
 
$
(8,849)