Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of income tax rate of significant jurisdictions

	Tax rate
Mexico		30	%
Brazil		34	%
Argentina		35	%
United States (*)		35	%

(*) Federal.

Schedule of income (loss) before taxes on income

	Year ended December 31,
	2018			2017		2016
Domestic		9,193			8,813		5,936
Foreign		(513	)		487		(743	)
		8,680			9,300		5,193

Schedule of deferred tax liabilities and assets

	December 31,
	2018			2017
Reserves and accruals		381			392
Carryforward tax losses		17,954			23,950
Other temporary differences		7			666
Total deferred tax assets before valuation allowance		18,342			25,008
Valuation allowance (2)		(5,021	)		(9,229	)
Net deferred tax assets		13,321			15,779
Goodwill and other intangible assets		(5,521	)		(6,696	)
Other temporary differences		(12	)		(38	)
Total deferred tax liabilities		(5,533	)		(6,734	)
Total deferred tax Assets , net of deferred tax liabilities		7,788			9,045

2. The Company and its subsidiaries have provided valuation allowances in respect of deferred tax assets resulting from tax losses carryforward and other temporary differences for amounts that are more likely than not will be realized in the foreseeable future.

Schedule of reconciling items between the statutory tax rate and the effective tax rate

	Year ended December 31,
	2018			2017			2016
Income before taxes, as reported in the consolidated statements of operations		8,680			9,300			5,193
Statutory tax rate		23	%		24	%		25	%
Theoretical tax expenses  on the above amount at the Israeli statutory tax rate		1,996			2,232			1,298
Tax adjustment in respect of different tax rates in subsidiaries and changes in tax rates		(530	)		(536	)		118
Change in valuation allowance in respect of deferred taxes		9			(8,950	)		-
Operating carryforward losses for which a valuation allowance was provided		52			3			197
Realization of carryforward tax losses for which a valuation allowance was provided		(90	)		(404	)		40
Provision for uncertain tax position		144			127			-
Nondeductible expenses and other permanent differences		172			307			192
		1,753			(7,221	)		1,845

Schedule of taxes on income (tax benefit)

	Year ended December 31,
	2018			2017			2016
Current		994			927			501
Deferred		759			(8,148	)		1,344
		1,753			(7,221	)		1,845
Domestic		1,810			(7,674	)		1,768
Foreign		(57	)		453			77
		1,753			(7,221	)		1,845

Schedule of reconciliation of the beginning and ending amount of unrecognized tax positions

	December 31,
	2018		2017
Balance at the beginning of the year		127		-
Additions based on tax positions taken related to the current year		144		127
Balance at the end of the year		271		127