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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2017
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,
 
 
 
2017
 
 
2016
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
 
8,813
 
 
 
5,936
 
 
 
4,189
 
Foreign
 
 
487
 
 
 
(743
)
 
 
413
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
9,300
 
 
 
5,193
 
 
 
4,602
 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
 
 
 
December 31,
 
 
 
2017
 
 
2016
 
 
 
 
 
 
 
 
Reserves and accruals
 
 
392
 
 
 
985
 
Carryforward tax losses
 
 
23,950
 
 
 
23,271
 
Other temporary differences
 
 
666
 
 
 
423
 
 
 
 
 
 
 
 
 
 
Total deferred tax assets before valuation allowance
 
 
25,008
 
 
 
24,679
 
 
 
 
 
 
 
 
 
 
Valuation allowance (2)
 
 
(9,229
)
 
 
(17,621
)
 
 
 
 
 
 
 
 
 
Net deferred tax assets
 
 
15,779
 
 
 
7,058
 
 
 
 
 
 
 
 
 
 
Goodwill and other intangible assets
 
 
(6,696
)
 
 
(5,482
)
Other temporary differences
 
 
(38
)
 
 
(809
)
 
 
 
 
 
 
 
 
 
Total deferred tax liabilities
 
 
(6,734
)
 
 
(6,291
)
 
 
 
 
 
 
 
 
 
Total deferred tax Assets , net of deferred tax liabilities
 
 
9,045
 
 
 
767
 
Schedule of Deferred Taxes Included in Balance Sheets [Table Text Block]
Reconciling items between the statutory tax rate of the Company and the effective tax rate:
 
 
 
Year ended
December 31,
 
 
 
2017
 
 
2016
 
 
2015
 
Income before taxes, as reported in the consolidated statements of operations
 
 
9,300
 
 
 
5,193
 
 
 
4,602
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Statutory tax rate
 
 
24
%
 
 
25
%
 
 
26.5
%
 
 
 
 
 
 
 
 
 
 
 
 
 
Theoretical tax expenses  on the above amount at the Israeli statutory tax rate
 
 
2,232
 
 
 
1,298
 
 
 
1,219
 
Tax adjustment in respect of different tax rates in subsidiaries and changes in tax rates
 
 
31
 
 
 
118
 
 
 
21
 
Change in valuation allowance in respect of deferred taxes
 
 
(8,950
)
 
 
-
 
 
 
-
 
Operating carryforward losses for which a valuation allowance was provided
 
 
3
 
 
 
197
 
 
 
17
 
Tax adjustment in respect of different tax rates due to approved enterprise
 
 
(567
)
 
 
-
 
 
 
-
 
Realization of carryforward tax losses for which a valuation allowance was provided
 
 
(404
)
 
 
40
 
 
 
(191
)
Provision for uncertain tax position
 
 
127
 
 
 
-
 
 
 
-
 
Nondeductible expenses and other permanent differences
 
 
307
 
 
 
192
 
 
 
65
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(7,221
)
 
 
1,845
 
 
 
1,131
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Taxes on income (tax benefit) included in the consolidated statements of operations:
 
 
 
Year ended
December 31,
 
 
 
2017
 
 
2016
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
Current
 
 
927
 
 
 
501
 
 
 
348
 
Deferred
 
 
(8,148
)
 
 
1,344
 
 
 
783
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(7,221
)
 
 
1,845
 
 
 
1,131
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
 
(7,674
)
 
 
1,768
 
 
 
1,256
 
Foreign
 
 
453
 
 
 
77
 
 
 
(125
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(7,221
)
 
 
1,845
 
 
 
1,131
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
 
A reconciliation of the beginning and ending amount of unrecognized tax positions is as follows:
 
 
 
December 31,
 
 
 
2017
 
 
2016
 
 
 
 
 
 
 
 
Balance at the beginning of the year
 
$
-
 
 
$
-
 
 
 
 
 
 
 
 
 
 
Additions based on tax positions taken related to the current year
 
 
127
 
 
 
-
 
Reductions related to settlement of tax matters and limitation
 
 
-
 
 
 
-
 
 
 
 
 
 
 
 
 
 
Balance at the end of the year
 
$
127
 
 
$
-