INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Income (Loss) Before Taxes on Income

	Year ended December 31,
	2013			2012			2011
Domestic	$	10,116		$	4,145		$	(2,556	)
Foreign		(1,848	)		(690	)		(1,913	)
	$	8,268		$	3,455		$	(4,469	)

Schedule of Deferred Taxes

	December 31,
	2013			2012
Reserves and accruals	$	771		$	615
Carryforward tax losses		32,007			26,928
Other temporary differences		1,727			1,620
Total deferred tax assets before valuation allowance	$	34,505		$	29,163
Valuation allowance (3)		(30,410	)		(26,095	)
Net deferred tax assets	$	4,096		$	3,068
Goodwill and other intangible assets		(9,290	)		(6,244	)
Other temporary differences		(214	)		(227	)
Total deferred tax liabilities	$	(9,504	)	$	(6,471	)
Total deferred tax Liabilities	$	(5,408	)	$	(3,405	)

Schedule of Deferred Taxes Included in Balance Sheets

	December 31,
	2013			2012
Long-term Liabilities	$	(5,408	)		$	(3,405	)
	$	(5,408	)		$	(3,405	)

Schedule of Reconciling Items

	Year ended December 31,
	2013			2012			2011
Income (loss) before taxes, as reported in the consolidated statements of operations	$	8,268		$	3,455		$	(4,469	)
Statutory tax rate		25	%		25	%		24	%
Theoretical tax expenses  on the above amount at the Israeli statutory tax rate	$	2,067		$	864		$	(1,072	)
Tax adjustment in respect of different tax rates in subsidiaries and changes in tax rates		307			34			1,064
Operating carryforward losses for which a valuation allowance was provided		454			302			2,219
Realization of carryforward tax losses for which a valuation allowance was provided and change in valuation allowance in respect of deferred taxes		(799	)		(501	)		-
Profit raise from gaining control in subsidiary previously treated by the equity method		(825	)		-			-
Nondeductible expenses and other permanent differences		133			160			172
	$	1,337		$	861		$	2,383

Schedule of Components of Income Taxes

	Year ended December 31,
	2013		2012		2011
Current	$	65	$	14	$	5
Deferred		1,272		847		2,378
	$	1,337	$	861	$	2,383
Domestic	$	1,320	$	847	$	2,378
Foreign		17		14		5
	$	1,337	$	861	$	2,383