XML 63 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Taxes on Income (Details) - Components of income tax expense (benefit) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current:    
Federal $ (89)  
State and local
Foreign 23 23
Income tax (expense) benefit, current (66) 23
Deferred:    
Federal
State and local
Income tax (expense) benefit, deferred
Income tax (benefit) expense $ (66) $ 23