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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income before taxes, as reported in the consolidated statements of operations $ 9,300 $ 5,193 $ 4,602
Statutory tax rate 24.00% 25.00% 26.50%
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) 0 0
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) 0 0
Realization of carryforward tax losses for which a valuation allowance was provided (404) 40 (191)
Provision for uncertain tax position 127 0 0
Nondeductible expenses and other permanent differences 307 192 65
Total taxes on income $ (7,221) $ 1,845 $ 1,131