B.O.S. Better Online Solutions (BOSC) 20-F 14 Apr 14 2013 FY Annual report (foreign) Financial data

Document_and_Entity_Informatio

Document and Entity Information	12 Months Ended
	Dec. 31, 2013
Document and Entity Information [Abstract]	'
Document Type	'20-F
Amendment Flag	'false
Document Period End Date	31-Dec-13
Entity Registrant Name	'BOS BETTER ONLINE SOLUTIONS LTD
Entity Central Index Key	'0001005516
Current Fiscal Year End Date	'--12-31
Document Fiscal Period Focus	'FY
Document Fiscal Year Focus	'2013
Entity Filer Category	'Non-accelerated Filer
Entity Common Stock, Shares Outstanding	1,258,245
Entity Current Reporting Status	'Yes
Entity Well-known Seasoned Issuer	'No

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
CURRENT ASSETS:	'	'
Cash and cash equivalents	$1,005	$354
Trade receivables (net of allowance for doubtful accounts of $ 148 and $ 127 at December 31, 2013 and 2012, respectively)	8,137	8,007
Other accounts receivable and prepaid expenses	819	616
Inventories	3,718	3,160
Total current assets	13,679	12,137
LONG-TERM ASSETS:	'	'
Severance pay fund	26	21
Restricted bank deposits	486	438
Other assets	9	11
Total long-term assets	521	470
PROPERTY, PLANT AND EQUIPMENT, NET	689	963
OTHER INTANGIBLE ASSETS, NET	176	357
GOODWILL	4,122	4,122
Total assets	19,187	18,049
CURRENT LIABILITIES:	'	'
Short-term bank loans	5,426	5,959
Current maturities of long term loans	498	424
Trade payables	6,232	4,915
Employees and payroll accruals	433	408
Deferred revenues	639	467
Current maturities of liability related to the Dimex acquisition	428	136
Accrued expenses and other liabilities	523	567
Total current liabilities	14,179	12,876
LONG-TERM LIABILITIES:	'	'
Long-term bank loans, net of current maturities	781	1,188
Accrued severance pay	159	119
Liability related to the Dimex acquisition, net of current maturities	365	710
Total long-term liabilities	1,305	2,017
COMMITMENTS AND CONTINGENT LIABILITIES	'	'
SHAREHOLDERS' EQUITY:	'	'
Share capital: Ordinary shares of NIS 80.00 nominal value: Authorized; 2,500,000 shares at December 31, 2013 and 2012; Issued and outstanding: 1,258,245 and 1,132,685 shares at December 31, 2013 and 2012, respectively	26,178	23,374
Additional paid-in capital	48,634	50,891
Accumulated other comprehensive loss	-243	-243
Accumulated deficit	-70,866	-70,866
Total shareholders' equity	3,703	3,156
Total liabilities and shareholders' equity	$19,187	$18,049

CONSOLIDATED_BALANCE_SHEETS_PA

CONSOLIDATED BALANCE SHEETS (PARENTHETICALS)	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2012
In Thousands, except Share data, unless otherwise specified	USD ($)	ILS	USD ($)	ILS
CONSOLIDATED BALANCE SHEETS [Abstract]	'	'	'	'
Trade receivables, allowance for doubtful accounts	$148	'	$127	'
Ordinary shares, par value per share	'	80	'	80
Ordinary shares, shares authorized	2,500,000	2,500,000	2,500,000	2,500,000
Ordinary shares, shares issued	1,258,245	1,258,245	1,132,685	1,132,685
Ordinary shares, shares outstanding	1,258,245	1,258,245	1,132,685	1,132,685

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]	'	'	'
Revenues	$25,903	$24,503	$33,434
Cost of revenues	20,751	19,050	26,481
Inventory write offs	121	385	443
Gross profit	5,031	5,068	6,510
Operating costs and expenses:	'	'	'
Research and development	'	125	403
Sales and marketing	2,924	3,058	4,273
General and administrative	1,523	1,693	2,252
Impairment of other intangible assets	'	'	555
Total operating costs and expenses	4,447	4,876	7,483
Operating Profit (loss)	584	192	-973
Financial expenses, net	-549	-781	-2,241
Other expenses, net	-22	-147	-172
Profit (loss) before taxes on income	13	-736	-3,386
Taxes benefit (tax on income )	-13	187	172
Net profit (loss)	'	($549)	($3,214)
Basic and diluted net loss per share	'	($0.49)	($4.56)

CONSOLIDATED_STATEMENTS_OF_COM

CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS [Abstract]	'	'	'
Net profit (loss)	'	($549)	($3,214)
Other comprehensive loss:	'	'	'
Change in foreign currency translation adjustment	'	'	-295
Total Other comprehensive income (loss)	'	'	-295
Comprehensive profit (loss)	'	($549)	($3,509)

STATEMENTS_OF_CHANGES_IN_SHARE

STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)	Total	Ordinary shares [Member]	Share capital and additional paid-in capital [Member]	Accumulated other comprehensive income (loss) [Member]	Accumulated deficit [Member]
In Thousands, except Share data	USD ($)		USD ($)	USD ($)	USD ($)
Balance at Dec. 31, 2010	$3,713	'	$70,764	$52	($67,103)
Balance, shares at Dec. 31, 2010	'	688,129	'	'	'
Issuance of Ordinary shares for options and warrants exercised	'	'	'	'	'
Issuance of Ordinary shares for options and warrants exercised, shares	'	8,361	'	'	'
Issuance of Ordinary shares related to an inducement of a convertible note	3,139	'	3,139	'	'
Issuance of Ordinary shares related to an inducement of a convertible note, shares	'	420,491	'	'	'
Extension of warrants related to convertible note	86	'	86	'	'
Share-based compensation expense	169	'	169	'	'
Other comprehensive loss	-295	'	'	-295	'
Net profit (loss)	-3,214	'	'	'	-3,214
Balance at Dec. 31, 2011	3,598	'	74,158	-243	-70,317
Balance, shares at Dec. 31, 2011	'	1,116,981	'	'	'
Issuance of Ordinary shares for options and warrants exercised	'	'	'	'	'
Issuance of Ordinary shares for options and warrants exercised, shares	'	1,254	'	'	'
Issuance of Ordinary shares	'	'	'	'	'
Issuance of Ordinary shares, shares	'	'	'	'	'
Share-based compensation expense	107	'	107	'	'
Share-based compensation expense, shares	'	14,450	'	'	'
Net profit (loss)	-549	'	'	'	-549
Balance at Dec. 31, 2012	3,156	'	74,265	-243	-70,866
Balance, shares at Dec. 31, 2012	1,132,685	1,132,685	'	'	'
Issuance of Ordinary shares for options and warrants exercised	95	'	95	'	'
Issuance of Ordinary shares for options and warrants exercised, shares	'	34,420	'	'	'
Issuance of Ordinary shares	241	'	241	'	'
Issuance of Ordinary shares, shares	'	51,334	'	'	'
Share-based compensation expense	211	'	211	'	'
Share-based compensation expense, shares	'	39,806	'	'	'
Net profit (loss)	'	'	'	'	'
Balance at Dec. 31, 2013	$3,703	'	$74,812	($243)	($70,866)
Balance, shares at Dec. 31, 2013	1,258,245	1,258,245	'	'	'

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Cash flows from operating activities:	'	'	'
Net profit (loss)	'	($549)	($3,214)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:	'	'	'
Depreciation and amortization	352	363	656
Inventory write off	121	385	443
Impairment of other intangible assets	'	'	555
Capital loss from sale and disposal of property, plant and equipment	11	79	'
Currency fluctuation of long term deposits	-34	-11	'
Impairment of available for sale securities	'	'	156
Impairment of investment in other company	'	68	39
Severance pay, net	35	-24	5
Share-based compensation expenses related to employees, directors and service providers	211	107	169
Amortization of discount on convertible note	'	22	202
Accrued interest and currency differences on liability related to Dimex acquisition	24	32	230
Conversion expenses of convertible note	'	'	760
Revaluation of fair value related to extension of warrants as part of an inducement of a convertible note	'	'	86
Increase (decrease) in trade receivables, net	-130	500	-1,045
Change in income tax accruals	-9	-187	-199
Increase (decrease) in other accounts receivable and other assets	-201	140	363
Decrease (increase) in inventories	-679	475	506
Increase (decrease) in trade payables	1,317	750	-46
Increase (decrease) in employees and payroll accruals, deferred revenues, accrued expenses and other liabilities	30	-441	-31
Net cash provided by (used in) operating activities	1,048	1,709	-365
Cash flows from investing activities:	'	'	'
Purchase of property, plant and equipment	-113	-82	-357
Proceeds from sale and lease back of property, plant and equipment	337	26	'
Change in long term bank deposits	-14	'	-427
Repayment of deferred consideration related to the Dimex acquisition	-77	-255	-256
Net cash provided by (used in) investing activities	133	-311	-1,040
Cash flows from financing activities:	'	'	'
Proceeds from issuance of shares, net	336	'	'
Repayment of (proceeds from) short and long-term bank loans	-866	-1,455	1,113
Net cash used in (provided by) financing activities	-530	-1,455	1,113
Increase (decrease) in cash and cash equivalents	651	-57	-292
Cash and cash equivalents at the beginning of the year	354	411	703
Cash and cash equivalents at the end of the year	1,005	354	411
Supplemental disclosure of cash flow activities:	'	'	'
Net cash paid during the year for: Interest	418	502	572
Non-cash activities:	'	'	'
Conversion of convertible note into share capital	'	'	$2,523

GENERAL

GENERAL	12 Months Ended
	Dec. 31, 2013
GENERAL [Abstract]	'
GENERAL	'
	NOTE 1:-	GENERAL
		a.	B.O.S. Better Online Solutions Ltd. ("BOS" or "the Company") is an Israeli corporation.
	The Company's shares are listed on NASDAQ under the ticker BOSC.
		b.	The Company has two operating segments: the RFID and Mobile Solutions segment, and the Supply Chain Solutions segment (see Note 16).
	The Company's wholly-owned subsidiaries include:
		-1	BOS-Dimex Ltd. (previously "Dimex Solutions Ltd"), an Israeli company that provides comprehensive turn-key solutions for Automatic Identification and Data Collection. BOS-Dimex comprises the RFID and Mobile Solutions segment.
		-2	BOS-Odem Ltd. ("BOS-Odem"), an Israeli company, is a distributor of electronic components and advanced technologies worldwide. BOS-Odem is a part of the Supply Chain Solutions segments; and
		-3	Ruby-Tech Inc., a New York corporation, a wholly-owned subsidiary of BOS-Odem and a part of the Supply Chain Solutions segments.

SIGNIFICANT_ACCOUNTING_POLICIE

SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2013
SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'
SIGNIFICANT ACCOUNTING POLICIES	'
	NOTE 2:-	SIGNIFICANT ACCOUNTING POLICIES
	The consolidated financial statements are prepared in accordance with the United States generally accepted accounting principles ("U.S. GAAP").
		a.	Use of estimates:
	The preparation of financial statements in conformity with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The most significant assumptions are employed in estimates used in determining values of goodwill and identifiable intangible assets, provision for inventory, revenue recognition,  legal contingencies, stock-based compensation costs, and assumptions utilized in troubled debt restructuring. Actual results could differ from those estimates.
		b.	Financial statements in U.S. dollars:
	A substantial portion of the Company's revenues is denominated in U.S. dollars ("dollars"). The Company's management believes that the dollar is the primary currency of the economic environment in which the Company operates. Thus, the functional and reporting currency of the Company is the dollar. Accordingly, monetary accounts maintained in currencies other than the dollar are premeasured into dollars in accordance with ASC 830, Foreign Currency Matters. All transactions gains and losses from the measurement of monetary balance sheet items are reflected in the statement of operations as financial income or expenses as appropriate.
		c.	Principles of consolidation:
	The consolidated financial statements include the accounts of the Company and its subsidiaries. Intercompany transactions and balances including profits from intercompany sales not yet realized outside the Company have been eliminated upon consolidation.
		d.	Cash equivalents:
	Cash equivalents are short-term highly liquid investments that are readily convertible to cash purchased with original maturities of less than three months.
		e.	Inventories:
	Inventories are valued at the lower of cost or market value. Cost is determined using the moving average cost method.
	Inventory write-offs and write-downs are made to cover risks arising from slow-moving items or technological obsolescence.
		f.	Property, plant and equipment:
	Property, plant and equipment are stated at cost, net of accumulated depreciation. Depreciation is calculated by using the straight-line method over the estimated useful lives of the assets, at the following annual rates:
		%
	Computers and software	20 - 33	(Mainly 33%)
	Office furniture and equipment	15-Jun	(Mainly 10%)
	Leasehold improvements	Over the shorter of the period
		of the lease or the life of the assets
	Motor vehicles	15
	Real estate	4
		g.	Impairment of long-lived assets:
	The Company's long-lived assets are reviewed for impairment in accordance with ASC 360-10, Accounting for the Impairment or Disposal of Long-Lived Asset, whenever events or changes in circumstances indicate that the carrying amount of an asset (or asset group) may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset (or asset group) to the future undiscounted cash flows expected to be generated by the assets (or asset group). If such assets are considered to be impaired, the impairment to be recognized is measured as the amount by which the carrying amount of the assets exceeds their fair value. During 2013 no impairment losses have been identified. The fair value of the brand name and customer list related intangibles was determined by the income approach method. Assumptions in the fair value assessment included: the impact of changes in economic conditions, revenue and cash flow forecasts for the remaining lives of the intangibles and the Company's weighted average cost of capital ("WACC").
	During the year 2011, the Company recognized an impairment loss of $ 555 related to a brand name and customer list of which $ 470 was attributed to the Supply Chain solutions segment and $ 85 were attributed to the RFID and Mobile solutions segment.
	During 2013 and 2012, no impairment losses have been identified.
		h.	Goodwill:
	Goodwill represents excess of the costs over the net assets of businesses acquired. Under ASC 350, Intangibles - Goodwill and Other ("ASC 350"), goodwill is not amortized but instead is tested for impairment at least annually or between annual tests in certain circumstances, and written-down when impaired.
	Testing Methodology:
	The Company performs its annual impairment analysis of goodwill as of December 31 of each year, or more often if there are indicators of impairment present. The provisions of ASC 350 requires that a two-step impairment test be performed on goodwill at the level of the reporting units. In the first step, or Step 1, the Company compares the fair value of each reporting unit to its carrying value. If the fair value exceeds the carrying value of the net assets, goodwill is considered not impaired, and the Company is not required to perform further testing. If the carrying value of the net assets exceeds the fair value, then the Company must perform the second step, or Step 2, of the impairment test in order to determine the implied fair value of goodwill. To determine the fair value used in Step 1, the Company uses discounted cash flows. If and when the Company is required to perform a Step 2 analysis, determining the fair value of its net assets and its off-balance sheet intangibles would require it to make judgments that involve the use of significant estimates and assumptions.
	The reporting unit of the Company for purposes of the impairment test is the Company's RFID and Mobile solutions segment. Discrete financial information is available for this component of the business. Segment management regularly reviews the operating results of this component.
	The Company determined the fair value of the reporting unit using the Income Approach, which utilizes a discounted cash flow model, as it believes that this approach best approximates the reporting unit's fair value at this time. Judgments and assumptions related to revenue, operating income, future short-term and long-term growth rates, weighted average cost of capital, interest, capital expenditures, cash flows, and market conditions are inherent in developing the discounted cash flow model. The material assumptions used for the Income Approach for 2013 were five years of projected net cash flows, WACC of 15.88% and a long-term growth rate of 2%. The Company considered historical rates and current market conditions when determining the discount and growth rates to use in its analyses. If these estimates or their related assumptions change in the future, the Company may be required to record impairment charges for its goodwill.
	The aggregate fair value of the Company depends on various factors, some of which are qualitative and involve management judgment, including stable backlog coverage and experience in meeting operating cash flow targets.
	Testing Results:
	During 2013, 2012 and 2011 no impairment losses have been identified.
		i.	Research and development costs:
	ASC 985, Software, requires capitalization of certain software development costs subsequent to the establishment of technological feasibility. Based on the Company's product development process, technological feasibility is established upon completion of a working model. Research and development costs incurred in the process of developing product improvements or new products, are generally charged to expenses as incurred. Costs incurred by the Company between completion of the working model and the point at which the product is ready for general releases are insignificant.
		j.	Severance pay:
	The Company's liability for severance pay for Israeli employees is calculated pursuant to the Israeli Severance Pay Law based on the most recent salary of the employees multiplied by the number of years of employment as of the balance sheet date. Employees are entitled to one month's salary for each year of employment or a portion thereof above one year. The Company's liability for its Israeli employees is mostly covered by insurance policies designed solely for distributing severance pay. The value of these policies is not under the Company's control, thus just the liability net of funds under insurance policy is presented in the balance sheet.
	The Company has two general deposit funds for severance. The value of the deposited funds includes profits, and is recorded as an asset in the Company's balance sheet.
	The Company's payroll includes employees whom its severance pay liability is calculated pursuant to Article 14 of the Israel's Severance Pay Law. The Company currently deposits the corresponding amounts required in accordance with Article 14 to the relevant pension funds. These amounts will be released to the applicable employees upon termination of employment and this substitutes the obligation described above, to pay severance based on the most recent salary of the employee multiplied by the number of years of employment. The aforementioned deposited amounts are not reflected on the financial statements due to the fact that they are not under the Company's control.
	Severance expenses for 2013, 2012 and 2011 amounted to $ 244, $ 117 and $ 242, respectively.
		k.	Revenue recognition:
	The Company derives its revenues mainly from the sale of products and support services.
	Revenues from product sales, related to both the Supply Chain Solutions and RFID and Mobile Solutions segments, are recognized in accordance with SAB 104, Revenue Recognition ("ASC 605") when delivery has occurred, persuasive evidence of an arrangement exists, the vendor's fee is fixed or determinable, no further obligation exists, and collectability is reasonably assured.
	Revenues from maintenance and support services related to license are recognized ratably over the period of the support contract.
	For revenues from customized solutions which offer both hardware and software, since the Company is unable to obtain reasonable dependable estimates of the total effort required for completion, the Company follows the guidance in ASC 605-35, ("ASC 605-35"), whereby the Company applies the completed contract method. Under the completed contract method, all revenue and related costs of revenue are deferred and recognized upon completion. Provisions for estimated losses on contracts in process are recognized in the period such losses are determined.
		l.	Income taxes:
	The Company and its subsidiaries account for income taxes in accordance with ASC 740, Income Taxes ("ASC 740"). ASC 740 prescribes the use of the liability method whereby deferred tax assets and liability account balances are determined based on the differences between the financial reporting and the tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company and its subsidiaries provide a valuation allowance, if necessary, to reduce deferred tax assets to the amounts that are more likely-than-not to be realized.
	The Company implements a two-step approach to recognizing and measuring uncertain tax positions accounted for in accordance with ASC 740. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is- more- likely- than- not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement. During the years ended December 31, 2013 and 2012, the Company recorded tax income of $ 31 and $195, respectively due to a decrease of uncertain tax position for closed tax years.
		m.	Concentrations of credit risk:
	Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, trade receivables and other accounts receivable.
	The trade receivables of the Company are derived from sales to customers located primarily in Israel, the Far East, Europe and America. The Company generally does not require collateral; however part of the Company's customers outside of Israel are insured against customer nonpayment, through the Israeli Credit Insurance Company Ltd. In certain circumstances, the Company may require letters of credit, other collateral, additional guarantees or advanced payments. An allowance for doubtful accounts is determined with respect to specific debts that are doubtful of collection.
		n.	Derivative financial instruments:
	The Company's derivatives consist primarily of forward contracts used to hedge exposure to currencies other than the U.S. dollar. The Company recognized derivative instruments as either assets or liabilities and measures those instruments at fair value. The derivative instruments that the Company holds do not meet the definition of hedging instruments under ASC 815, Derivatives and Hedging. Therefore, the Company recognizes changes in the fair values of the derivatives in its statement of income in financial expenses, net, at the same period as the re-measurement of gain and loss of the related foreign currency denominated assets and liabilities.
	As of December 31, 2013, the notional principal of foreign exchange contracts to purchase U.S. dollars with foreign currencies was $1,313, to purchase NIS with foreign currencies was $310 and to purchase Euros for foreign currencies was €660, respectively. The Company recorded the fair value of a derivative asset in the amount of $17 in other accounts receivable and prepaid expenses.
		o.	Basic and diluted net earnings (loss) per share:
	Basic net loss per share are calculated based on the weighted average number of ordinary shares outstanding during each year. Diluted net earnings (loss) per share are calculated based on the weighted average number of ordinary shares outstanding during each year, plus the potential dilution to ordinary shares considered outstanding during the year, in accordance with ASC 260, Earning per Share.
	The total number of ordinary shares related to outstanding options and warrants that was excluded from the calculations of diluted net earnings (loss) per share, since they would have an anti-dilutive effect, was 331,300, 255,228 and 381,153 for the years ended December 31, 2013, 2012 and 2011, respectively.
		p.	Accounting for share-based compensation:
	The Company accounts for equity-based compensation in accordance with ASC 718, Stock Compensation ("ASC 718") which requires the recognition of compensation expenses based on estimated fair values for all equity-based awards made to employees, nonemployees and directors.
	ASC 718 requires companies to estimate the fair value of equity-based payment awards on the date of grant using an option pricing model. The value of the portion of the award that is ultimately expected to vest is recognized as an expense over the requisite service periods in the Company's consolidated statements of operations.
	The Company recognizes compensation expenses for the value of its awards granted based on the straight-line method over the requisite service period of each of the awards, net of estimated forfeitures. ASC 718 requires forfeitures to be estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. Estimated forfeitures are based on actual historical pre-vesting forfeitures. The Company considers many factors when estimating forfeitures, including employee class and historical experience.
The Company estimates the fair value of stock options granted using the Black-Scholes option pricing model. The option-pricing model requires a number of assumptions, of which the most significant are expected stock price volatility and the expected option term. Expected volatility was calculated based upon actual historical stock price movements over the most recent periods ending on the date of grant, equal to the expected option terms. The expected option term represents the period that the Company's stock options are expected to be outstanding and was determined based on the Simplified method permitted by SAB 107 and extended by SAB 110 as the average of the vesting period and the contractual term. The Company currently uses the simplified method as adequate historical experience is not available to provide a reasonable estimate.
The Company adopted SAB 110 effective January 1, 2008 and will continue to apply the simplified method until enough historical experience is available to provide a reasonable estimate of the expected term for stock option grants. The risk-free interest rate is based on the yield from U.S. Treasury zero-coupon bonds with an equivalent term. The Company has historically not paid dividends and has no foreseeable plans to pay dividends.
The fair value for options granted in 2013 and 2012 was estimated on the date of grant using the Black-Scholes option pricing model with the following weighted average assumptions:
		Year ended
		December 31,
		2013		2012	2011
Risk-free interest		0.93%		1.34%	1.17%
Dividend yields		0%		0%	0%
Volatility		89%		83%	96%
Expected option term		3.5 years		3 years	3.83 years
Forfeiture rate		0%		0%	24%
During 2013, 2012 and 2011, the Company recognized stock-based compensation expense related to employee and director stock options as follows:
		Year ended
		December 31,
		2013			2012		2011
Selling and marketing		$	-		$	-	$	8
General and administrative			23			23		161
Total stock-based compensation expense		$	23		$	23	$	169
The Company applies ASC 718 and ASC 505-50 for equity instruments that are issued to other than employees for acquiring, or in conjunction with, selling, goods or services.
	q.	Fair value of financial instruments:
The following methods and assumptions were used by the Company in estimating fair value disclosures for financial instruments:
The carrying amounts of cash and cash equivalents, trade receivables, other accounts receivable, short term loans and trade payables approximate their fair value due to the short-term maturities of such instruments. The carrying amounts of long-term loans approximate their fair value.
Assets and liabilities measured at fair value on a recurring basis as of December 31, 2013 are comprised of foreign currency forward contracts.
Assets measured at fair value on a non-recurring basis as of December 31, 2013 are intangible assets and goodwill.
ASC 820 establishes a three-tier value hierarchy, which prioritizes the inputs used in the valuation methodologies in measuring fair value:
	Level 1 -	Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.
	Level 2 -	Include other inputs that are directly or indirectly observable in the marketplace.
	Level 3 -	Unobservable inputs which are supported by little or no market activity.
The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.
	r.	New and recent accounting pronouncements:
In July 2013, the Financial Accounting Standards Board ("FASB") issued a new accounting standard that will require the presentation of certain unrecognized tax benefits as reductions to deferred tax assets rather than as liabilities in the Consolidated Balance Sheets when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The Company will be required to adopt this new standard on a prospective basis in the first quarter of fiscal 2015; however, early adoption is permitted as is a retrospective application. The Company is currently evaluating the timing, transition method and impact of this new standard on its Consolidated Financial Statements.

OTHER_ACCOUNTS_RECEIVABLE_AND_

OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES	12 Months Ended
	Dec. 31, 2013
OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES [Abstract]	'
OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES	'
	NOTE 3:-	OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES
			December 31,
			2013		2012
	Government authorities		$	133	$	78
	Advances to suppliers			320		258
	Prepaid expenses			276		163
	Other			90		117
			$	819	$	616

FAIR_VALUE_MEASUREMENTS

FAIR VALUE MEASUREMENTS	12 Months Ended
	Dec. 31, 2013
FAIR VALUE MEASUREMENTS [Abstract]	'
FAIR VALUE MEASUREMENTS	'
	NOTE 4:-	FAIR VALUE MEASUREMENTS
	In accordance with ASC 820, derivative contracts are classified within Level 2 as the valuation inputs are based on quoted prices and market observable data of similar instruments.
	The Company's financial liabilities and assets measured at fair value on a recurring basis, consisted of derivatives which were classified within Level 2 and amounted to a $ 17 and a $ (5) liability as of December 31, 2013 and 2012, respectively.

INVENTORIES

INVENTORIES	12 Months Ended
	Dec. 31, 2013
INVENTORIES [Abstract]	'
INVENTORIES	'
	NOTE 5:-	INVENTORIES
			December 31,
			2013		2012
	Raw materials		$	167	$	163
	Finished goods			3,551		2,997
			$	3,718	$	3,160

PROPERTY_PLANT_AND_EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT	12 Months Ended
	Dec. 31, 2013
PROPERTY, PLANT AND EQUIPMENT [Abstract]	'
PROPERTY, PLANT AND EQUIPMENT	'
	NOTE 6:-	PROPERTY, PLANT AND EQUIPMENT
			December 31,
			2013		2012
	Cost:
	Computers and software		$	740	$	728
	Office furniture and equipment			689		706
	Leasehold improvements and real estate (1)			297		648
	Motor Vehicles			397		347
				2,123		2,429
	Computers and software			705		674
	Office furniture and equipment			352		343
	Leasehold improvements and real estate  (1)			187		299
	Motor Vehicles Depreciated cost			190		150
				1,434		1,466
	Depreciated cost		$	689	$	963
	Depreciation expenses amounted to $ 171, $ 180 and $ 280 for the years ended December 31, 2013, 2012 and 2011, respectively.
		-1	On May 6, 2013 the Company sold real estate it owned and leased it back for a five year period and an option to extend the lease period by an additional 5 years. The consideration amounted to $ 337. The Capital gain generated from the sale in the amount of $ 143 was capitalized and is depreciated for the duration of the lease agreement.

OTHER_INTANGIBLE_ASSETS_NET

OTHER INTANGIBLE ASSETS, NET	12 Months Ended
	Dec. 31, 2013
OTHER INTANGIBLE ASSETS, NET [Abstract]	'
OTHER INTANGIBLE ASSETS, NET	'
	NOTE 7:-	OTHER INTANGIBLE ASSETS, NET
			31-Dec-13		Weighted average amortization period		31-Dec-12		Weighted average amortization period
	Cost:
	Brand name			670		4.1		670		4.1
	Customer list			2,450		2.5		2,450		2.5
				3,120				3,120
	Accumulated amortization:
	Brand name			539				475
	Customer list			2,405				2,288
				2,944				2,763
	Amortized cost		$	176			$	357
	Intangible assets are amortized based on the straight-line method for their remaining useful life.
	Amortization expenses amounted to $ 181, $ 183 and $ 931 for the years ended December 31, 2013, 2012 and 2011, respectively. The remaining unamortized cost as of December 31, 2013 will be fully amortized in the year ended December 31, 2014.

SHORTTERM_BANK_LOANS_AND_CURRE

SHORT-TERM BANK LOANS AND CURRENT MATURITIES	12 Months Ended
	Dec. 31, 2013
SHORT-TERM BANK LOANS AND CURRENT MATURITIES [Abstract]	'
SHORT-TERM BANK LOANS AND CURRENT MATURITIES	'
	NOTE 8:-	SHORT-TERM BANK LOANS AND CURRENT MATURITIES
				Weighted interest		December 31,
				rate as of December 31, 2013
	Short term loans		Loan currency	%		2013		2012
			NIS		5.88	$	1,226	$	929
			USD		4.8		4,200		4,937
			Euro		-		-		93
							5,426		5,959
	Current maturities		NIS		3.88		498		424
						$	5,924	$	6,383
	All of the Company's short term loans were extended by Bank Leumi. The repayment of the Company's bank loans to Bank Leumi is secured by a first priority floating charge on all of the Company's assets, and by a first priority fixed charge on all of the Company's issued and unpaid share capital, its goodwill and its shares of its Israeli subsidiaries. The loan terms restrict substantial asset sales, cash dividends, and certain inter-company and shareholders payments. In addition, the Company and its Israeli subsidiaries entered into a series of inter-company guarantees in favor of the bank. There were no Bank Leumi covenants related to short term loans applicable for the fiscal years 2013 and 2012.

ACCRUED_EXPENSES_AND_OTHER_LIA

ACCRUED EXPENSES AND OTHER LIABILITIES	12 Months Ended
	Dec. 31, 2013
ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract]	'
ACCRUED EXPENSES AND OTHER LIABILITIES	'
	NOTE 9:-	ACCRUED EXPENSES AND OTHER LIABILITIES
			December 31,
			2013		2012
	Government authorities		$	149	$	300
	Professional services			100		120
	Tax accruals			77		86
	Deferred Capital Gain (see Note 6)			117		-
	Other			80		61
			$	523	$	567

LONGTERM_BANK_LOANS_NET_OF_CUR

LONG-TERM BANK LOANS, NET OF CURRENT MATURITIES	12 Months Ended
	Dec. 31, 2013
LONG-TERM BANK LOANS, NET OF CURRENT MATURITIES [Abstract]	'
LONG-TERM BANK LOANS, NET OF CURRENT MATURITIES	'
	NOTE 10:-	LONG-TERM BANK LOANS, NET OF CURRENT MATURITIES
		a.	Classified by linkage terms and interest rates, the total amount of the loans is as follows:
			Weighted interest		December 31,
			rate as of December 31, 2013
	Loan currency		%		2013		2012
	NIS		3.88 (Prime minus 0.5 up to Prime plus 1.5)		$	1,279	$	1,612
	Less - current maturities					498		424
					$	781	$	1,188
	Bank HaPoalim loan amounted to $ 1,202 and $ 1,521 as of December 31, 2013 and 2012, respectively.
	The repayment of the Company's loan to Bank HaPoalim is not secured, except by long term bank deposits in the amount of $ 471. As of December 31, 2013, Bank HaPoalim's loan agreements contained various financial covenants, which required that the Company's Israeli subsidiaries maintain certain financial ratios and level of profitability.
	As of December 31, 2013, the Company was not in compliance with certain financial covenants, however was still covered by the waiver received by Bank HaPoalim valid through the earlier of May 1, 2014 or the Company's filing of its 2013 financial statements. On February 2, 2014 Bank HaPoalim agreed to cancel of all the covenants for 2014 and future years, for an administrative fee of approximately $5.
		b.	The Company loans mature in the following years subsequent to the balance sheet dates:
	2014 (Current maturities)		$	498
	2015			431
	2016			350
			$	1,279

LIABILITY_RELATED_TO_THE_DIMEX

LIABILITY RELATED TO THE DIMEX ACQUISITION (Liability to Dimex Systems [Member])	12 Months Ended
	Dec. 31, 2013
Liability to Dimex Systems [Member]	'
Debt Instrument [Line Items]	'
LIABILITY RELATED TO THE DIMEX ACQUISITION	'
	NOTE 11:-	LIABILITY RELATED TO THE DIMEX ACQUISITION
	In March 2008, BOS-Dimex purchased the assets and activities of Dimex Systems Ltd. As part of this acquisition, the Company and BOS Dimex owes to Dimex Systems Ltd. an amount on account of the purchase price as summarized below:
			Nominal interest		December 31,
			rate as of December 31, 2013
	Loan currency		%		2013		2012
	NIS (1)			4	$	586	$	527
	NIS (2)			4		207		319
						793		846
	Less - current maturities			4		428		136
					$	365	$	710
		-1	Will be paid in 24 equal monthly payments commencing January, 2014 (see note 13b).
		-2	The loan originally carried a nominal interest rate of 8% and with principle and required interest payments to be made through December 2013.  On December 31, 2012, the loan agreement was modified to reduce the nominal interest rate to 4% and principle and interest payments were spread out through June 2015. The Company accounted for the loan modification in accordance with ASC 470-60 Troubled Debt Restructurings by Debtors, and as a result, there was no material effect on the December 31, 2012 balance sheet and the results of operations through December 31, 2012.

COMMITMENTS_AND_CONTINGENT_LIA

COMMITMENTS AND CONTINGENT LIABILITIES	12 Months Ended
	Dec. 31, 2013
COMMITMENTS AND CONTINGENT LIABILITIES [Abstract]	'
COMMITMENTS AND CONTINGENT LIABILITIES	'
	NOTE 12:-	COMMITMENTS AND CONTINGENT LIABILITIES
		a.	Commitments:
		1	Royalty commitments:
		a)	Under the Company's research and development agreements with the Office of the Chief Scientist ("OCS") and pursuant to applicable laws, the Company is required to pay royalties at the rate of 3.5% of sales of products developed with funds provided by the OCS, up to an amount equal to 100% of the research and development grants (dollar-linked) received from the OCS. The obligation to pay these royalties is contingent upon actual sales of the products. Royalties payable with respect to grants received under programs approved by the OCS after January 1, 1999, are subject to interest on the U.S. dollar-linked value of the total grants received at the annual rate of  LIBOR applicable to U.S. dollar deposits at the time the grants are received. No grants were received during the years 2012 and 2013.
	As of December 31, 2013, the Company has an outstanding contingent obligation to pay royalties to the OCS, including interest, in the amount of approximately $ 3,316, with respect to the grants, which is an off-balance sheet contingent commitment. During 2012 and 2013, the developed software for which the grant was received is no longer being sold, accordingly no royalty expenses were recorded during the respective years.
		2	The facilities of the Company are rented under operating lease agreements that expire on various dates ending in 2018. Minimum future rental payments are:.
	2014		$	113
	2015			81
	2016			34
	2017			30
	2018			30
			$	288
	The Company's motor vehicles are leased under various cancelable operating lease agreements. The lease agreements for the motor vehicles expire on various dates ending in 2016.
	Lease expenses for the facilities occupied by the Company and the Company's motor vehicles in 2013, 2012 and 2011 amounted to $ 405, $ 420 and $ 551, respectively.
		3	Litigation:
	On November 2008, Blockshtil Ltd. filed a claim in the Petach-Tikva Magistrate Court alleging breach of contract by the Company and seeking damages in the amount of NIS 149 (approximately $43). During 2012, the Company has served a statement of defense and the case has been heard. On June 13, 2013 the court dismissed the claim and ordered Blockshtil to pay the Company for legal expenses.

SHAREHOLDERS_EQUITY

SHAREHOLDERS' EQUITY	12 Months Ended
	Dec. 31, 2013
SHAREHOLDERS' EQUITY [Abstract]	'
SHAREHOLDERS' EQUITY	'
	NOTE 13:-	SHAREHOLDERS' EQUITY
		a.	Private placements:
		1	On December 21, 2011 the Company announced that it has entered into agreements with its convertible debt lenders, for the amendment of their loan agreements and the subsequent conversion of their debt into the Company's ordinary shares.
	The amendments to the loan agreements provided that the amount of $ 2,523 of these loans was converted into the Company's ordinary shares at a reduced conversion price of $ 6 per share, instead of the conversion rate of $ 13 per share that was set in the original loan agreements. As a result of the conversion, the Company issued 420,491 ordinary shares.
	In connection with the conversion, the term of warrants to purchase 160,996 shares that had been issued to the lenders, was extended by 2 years, until July 2014 and February 2015, as applicable. Following the extension of the warrants as mentioned above, in accordance with ASC 815, the Company recorded $86 of financial expenses in its statement of operations in 2011, reflecting the incremental compensation caused directly from the extension.
	The balance of the convertible loan in the amount of $ 501 as of December 21, 2011 was (the "Deferred Loan" or the "2011 restructuring") remains outstanding, and bears a reduced interest rate of 4%. The Deferred Loan is no longer be convertible. The Deferred Loan will be repaid in 24 equal monthly installments commencing January 10, 2014 (instead of in two payments - in July 2012 and February 2013, according to the original convertible note agreement). The balance of the deferred loan as of December 31, 2013 is $586 (see note 11).
		2	In April 2013, the Company requested shareholders who hold 140,887 warrants to defer registration of the shares underlying the warrants issued to them. In connection with such deferral, the warrants' exercise period shall be extended by an additional one year.  The shareholders have agreed to this arrangement, and it was approved by the Company's Audit Committee and Board of Directors. The extension of warrants held by Telegraph Hill Capital is subject to shareholders' approval. Given that all warrant holders are shareholders of the Company, there is no accounting impact as a result of the extension.
		3	On December 31, 2012 the Company issued:
		i.	6,501 shares to Cukierman & Co. Investment House Ltd. ("Cukierman & Co"), in consideration for non-exclusive investment-banking services and business development services to the Company (see note 17a)
		ii.	5,119 shares to Edouard Cukierman pursuant to his Active Chairman Agreement (see note 17b).
		iii.	362 and 1,077 shares to Telegraph Hill Capital Fund I, LLC ("THCAP") pursuant to a service agreement (see note 17c) and as a directors fee, respectively.
		iv.	1,391 shares to a director as a director fees.
		4	During year ended December 31, 2013 the Company issued:
		i.	20,932 shares to Cukierman & Co, in consideration for non-exclusive investment-banking services and business development services to the Company (see note 17a)
		ii.	7,787 shares to Edouard Cukierman pursuant to his Active Chairman Agreement (see note 17b).
		iii.	9,868 shares and 1,219 shares to THCAP pursuant to a service agreement (see note 17c) and as a directors fee, respectively.
		5	On June 18, 2013, the Company entered into a Standby Equity Distribution Agreement, or SEDA, with YA Global for the sale of up to $600,000 for its ordinary shares to YA. The Company may effect the sale, at its sole discretion, during two-year period beginning on the date on which the Securities and Exchange Commission first declares effective a registration statement registering the resale the Company ordinary shares by YA Global.
	For each ordinary share purchased under the SEDA, YA Global will pay 95% of thelowest daily VWAP (as defined below) of the ordinary shares during the five consecutive trading days following the date of an advance notice from the Company (provided such VWAP is greater than or equal to 90% of the last closing price of the ordinary shares at the time of delivery of the advance notice). Once presented with an advance notice, YA Global is required to purchase the number of shares specified in the advance notice. Each such notice may be for an amount of ordinary shares not to exceed the greater of (1) $25,000 and (2) the average of the Daily Value Traded for the five trading days prior to the advance notice, where Daily Value Traded is the product obtained by multiplying the daily trading volume for such day by the VWAP for such day. Notwithstanding the forgoing, the notice shall not exceed $150,000. "VWAP" defined as of any date, to be the daily dollar volume-weighted average price for such security as reported by Bloomberg, LP.
	The Company has paid to YA Global a commitment fee of 7,500 ordinary shares to YAGlobal. The Company may terminate the SEDA at any time upon prior notice to YA Global, as long as there are no advance notices outstanding and we have paid to YA Global all amounts then due.
	During the month of December 2013, the Company issued to YA 43,834 ordinary shares for a total of $300 to YA Global.
		b.	Warrants to shareholders
	The Company's outstanding warrants to shareholders as of December 31, 2013 are as follows:
	Outstanding and exercisable warrants				Weighted average exercise price of outstanding warrants				Weighted
									average Remaining contractual life (years)
		161,000			$	11				1.58
		c.	Stock option plans:
	In December 2012, the Company's shareholders approved a 10-year extension to the 2003 Israeli Stock Option Plan ("the Plan"), until May 31, 2023. Under the plan 275,000 ordinary shares were reserved for purchase by the employees and directors of the Company and its subsidiaries. Any option which is canceled or forfeited before expiration will become available for future grants.
	As of December 31, 2013 an aggregate of 71,582 options are available for future grants under the Plan. Each option granted under the Plan expires between 2-10 years from the date of the grant. The options vest gradually over a period of up to four years.
	A summary of the Company's employee and director stock option activity and related information for the year ended December 31, 2013, is as follows:
			Number of options				Weighted-average exercise price				Weighted- average remaining contractual term (in years)				Aggregate intrinsic value
	Outstanding at January 1, 2013			93,512			$	23.45			$	2.74			$	78
	Changes during the year:
	Granted			90,000			$	3.87
	Exercised			(30,574	)		$	2.81
	Forfeited or cancelled			(8,212	)		$	37.52
	Outstanding at December 31, 2013			144,726			$	14.8			$	3.8			$	378
	Vested and expected to vest			47,614			$	37.09			$	1.93			$	1
	Exercisable at December 31,2013			47,614			$	37.09			$	1.93			$	1
	The weighted-average grant-date fair value of options granted during the year ended December 31, 2013 was $ 4.18 (No options were granted during 2012). The weighted-average grant-date fair value of unvested options as of December 31, 2013 was $3.89 The aggregate intrinsic value in the table above represents the total intrinsic value (the difference between the fair market value of the Company's ordinary shares on December 31, 2013 and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on December 31, 2013.
	Total intrinsic value of options exercised for the years ended December 31, 2013, 2012 and 2011 was $ 91, $ 5 and $ 33, respectively. As of December 31, 2013, there was $ 231 of total unrecognized compensation cost related to non-vested share-based compensation arrangements granted under the Company's Plan. That cost is expected to be recognized through 2016.
	During 2013, a sum of $ 86 was received from the exercise of options. No cash was received from exercise of options in the years ended December 31, 2012 and 2011.
	Options granted to employees and directors that are outstanding as of December 31, 2013 broken into ranges of exercise prices, are as follows:
																	Weighted average
					Options				Weighted				Options				Remaining
					outstanding				average				exercisable				contractual
					as of				remaining				as of				life  of options
	Exercise				December 31,				contractual				December 31,				exercisable
	Price				2013				life (years)				2013				(years)
	$	3.4				375				2.97				250				2.97
	$	3.8				6,987				2.97				-				-
	$	3.87				90,000				4.85				-				-
	$	8				5,749				2.25				5,749				2.25
	$	9.91				375				0.14				375				0.14
	$	20				8,660				0				8,660				0
	$	33.6				3,750				4.24				3,750				4.24
	$	47.7				15,000				1.25				15,000				1.25
	$	50.4				13,430				3.25				13,430				3.24
	$	60				400				0.63				400				0.63
						144,726				3.8				47,614				1.93
		d.	Warrants issued to service providers and debt providers:
	The Company accounts for warrants issued to service providers and debt providers in accordance with the provisions of ASC 505-50, "Equity-Based Payments to Non-Employees". The fair value for these warrants was estimated at the date of grant using the Black-Scholes option pricing model.
	In December 2012, the company granted 3,600 warrants to purchase Ordinary shares to THCAP. The warrants exercise price is $2.39 and will be exercisable for 3 years starting December 13, 2012. No warrants were granted in 2013 to service and debt providers.
	The Company's outstanding warrants to service and debt holders as of December 31, 2013 are as follows:
Exercise price				Warrants*				Weighted average remaining Contractual life (years)
				outstanding
$	10				5,000				2.59
$	16				17,274				1.09
$	20				3,300				0
					25,574				1.24
	*	All warrants are exercisable as of December 31, 2013

TAXES_ON_INCOME

TAXES ON INCOME	12 Months Ended
	Dec. 31, 2013
TAXES ON INCOME [Abstract]	'
TAXES ON INCOME	'
	NOTE 14:-	TAXES ON INCOME
		a.	Change in corporate tax rate:
	The Israeli corporate tax rate was 24% in 2011 and 25% in 2012 and 2013. The tax rate for years 2014 and onward will be 26.5%
		b.	Loss carry forward:
	The Company and its Israeli subsidiaries have accumulated losses for Israeli income tax purposes as of December 31, 2013, in the amount of approximately $ 33,089. These losses may be carried forward and offset against taxable income in the future for an indefinite period. In addition, the Company and its Israeli subsidiaries have accumulated capital loses in the amount of approximately $23,094 which may be carried forward under certain limitations.
		c.	Deferred income taxes:
	Deferred income taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company's deferred tax liabilities and assets are as follows:
			December 31,
			2013			2012
	Assets in respect of:
	Allowances and provisions		$	112		$	313
	Intangible assets			227			142
	Net operating loss carry forward (1)			8,272			8,116
				8,611			8,571
	Valuation allowance (2)			(8,611	)		(8,571	)
				-			-
	Liabilities in respect of intangible assets			-			-
	Net deferred tax Liability		$	-		$	-
		-1	See Note 14b.
		-2	In 2013 and 2012, the Company has provided valuation allowances on deferred tax assets that results from tax loss carry forward and other reserves and allowances due to its history of operating losses and current uncertainty about the ability to realize these deferred tax assets in the future. Net change in valuation allowance during 2013 amounts to an increase of $40.
		d.	Taxes on income (tax benefit) is comprised as follows:
			Year ended December 31,
			2013			2012			2011
	Current		$	13		$	(187	)	$	(172	)
	Prior years			-			-			-
			$	13		$	(187	)	$	(172	)
	Domestic			7			(195	)		(172	)
	Foreign			6			8			-
			$	13		$	(187	)	$	(172	)
		e.	Profit (Loss) before taxes is comprised as follows:
			Year ended December 31,
			2013			2012			2011
	Domestic		$	(41	)	$	(766	)	$	(3,429	)
	Foreign			54			30			43
			$	13		$	(736	)	$	(3,386	)
		f.	Reconciliation of the theoretical tax expense to the actual tax expense:
	The main reconciling items between the statutory tax rate of the Company and the effective tax rate are the non-recognition of tax benefits from accumulated net operating losses carry forward among the Company and various subsidiaries due to uncertainty of the realization of such tax benefits.
		g.	Tax assessments:
	BOS Odem and BOS Dimex have final assessments through 2008. BOS has final assessments through 2007.
	Tax assessments for Ruby-Tech Inc., a U.S. subsidiary, through 2009 have all been assessed as final.
		h.	In accordance with the Company's accounting policy, interest expense and potential penalties related to income taxes are included in the tax expense line of the Company's consolidated statements of operations.
	The Company and its subsidiaries file income tax returns in Israel and in the United States. BOS Dimex and BOS Odem may be subject to auditing by the Israel tax authorities for fiscal years 2009 and thereafter. BOS may be subject to auditing by the Israel tax authorities for fiscal years 2008 and thereafter. Ruby-Tech Inc., a U.S. subsidiary, may be subject to auditing by the U.S. Internal Revenue Service for fiscal years 2010 and thereafter.
	The Company believes that it has adequately provided for any reasonably foreseeable outcome related to tax audits and settlement. The final tax outcome of the Company's tax audits could be different from that which is reflected in the Company's income tax provisions and accruals. Such differences could have a material effect on the Company's income tax provision and net loss in the period in which such determination is made.
		i.	Uncertain tax positions:
			December 31,
			2013			2012
	Uncertain tax positions, beginning of year		$	31		$	172
	Decreases in tax positions for prior years			-			(172	)
	Increases in tax positions for current year			-			31
	Uncertain tax positions, end of year		$	31		$	31
	The Company records accrued interest for balances related to unrecognized tax benefits and penalties in taxes on income. During the years ended December 31, 2013 and 2012, the Company recognized approximately $ - and $ (54), respectively, in interest and penalties. The Company had no accruals for the payment of interest and penalties at December 31, 2013 and 2012, respectively.

SUPPLEMENTARY_INFORMATION_TO_S

SUPPLEMENTARY INFORMATION TO STATEMENTS OF OPERATIONS	12 Months Ended
	Dec. 31, 2013
SUPPLEMENTARY INFORMATION TO STATEMENTS OF OPERATIONS [Abstract]	'
SUPPLEMENTARY INFORMATION TO STATEMENTS OF OPERATIONS	'
	NOTE 15:-	SUPPLEMENTARY INFORMATION TO STATEMENTS OF OPERATIONS
		a.	Financial expenses, net:
			Year ended December 31,
			2013			2012				2011
	Financial income:
	Interest on bank deposits		$	2		$	5			$	3
	foreign currency transaction			16			-				-
				18			5				3
	Financial expenses:
	In respect of bank loans, bank fees, convertible note and liability related to Dimex acquisition			(542	)		(681	)			(1,251	)
	Inducement and related cost			-			-				(760	)
	Revaluation of fair value related to extension of warrants as part of an Inducement of a convertible note			-			-				(86	)
	Change in fair value of forward contracts			(25	)		(34	)			(44	)
	Other (mainly foreign currency transaction losses)			-			(71	)			(103	)
				(567	)		(786	)			(2,244	)
			$	(549	)	$	(781	)		$	(2,241	)
		b.	Net earnings (loss) per share:
	1	Numerator:
		Numerator for basic and diluted net Earnings (loss) per share:
		Income (loss)		$	-		$	(549	)		$	(3,214	)
		Net loss available to ordinary shareholders		$	-		$	(549	)		$	(3,214	)
	2	Denominator (in thousands):
		Basic weighted average ordinary shares outstanding (in thousands)			1,172			1,118				705
		Diluted weighted average ordinary shares outstanding (in thousands)			1,172			1,118				705
		Basic and diluted net earnings (loss) per share		$	-		$	(0.49	)		$	(4.56	)

SEGMENTS_AND_GEOGRAPHICAL_INFO

SEGMENTS AND GEOGRAPHICAL INFORMATION	12 Months Ended
	Dec. 31, 2013
SEGMENTS AND GEOGRAPHICAL INFORMATION [Abstract]	'
SEGMENTS AND GEOGRAPHICAL INFORMATION	'
	NOTE 16:-	SEGMENTS AND GEOGRAPHICAL INFORMATION
	The Company manages its business in two reportable segments, consisting of the RFID and Mobile Solutions segment and the Supply Chain Solutions segment.
	The Company's management makes financial decisions and allocates resources, based on the information it receives from its internal management system. The Company allocates resources and assesses performance for each operating segment using information about revenues and gross profit. The Company applies ASC 280, Segment Reporting.
		a.	Revenues, gross profit and assets for the operating segments for the years 2013, 2012 and 2011 were as follows:
			RFID and Mobile Solutions			Supply			Not			Consolidated
						Chain Solutions			Allocated/ Intercompany
	2013
	Revenues		$	10,451		$	15,496		$	(44	)	$	25,903
	Gross profit		$	2,882		$	2,149		$	-		$	5,031
	Assets related to segment		$	10,476		$	8,711		$	-		$	19,187
	2012
	Revenues		$	8,894		$	15,915		$	(306	)	$	24,503
	Gross profit		$	2,345		$	2,723		$	-		$	5,068
	Assets related to segment		$	8,558		$	9,491		$	-		$	18,049
	2011
	Revenues		$	13,128		$	21,332		$	(1,026	)	$	33,434
	Gross profit		$	3,105		$	3,405		$	-		$	6,510
	Assets related to segment		$	10,132		$	9,869		$	68		$	20,069
		b.	The following presents total revenues and long-lived assets for the years 2013, 2012 and 2011 based on the location of customers:
			Year ended December 31,
			2013						2012					2011
			Total			Long-lived			Total			Long-lived		Total		Long-lived
			revenues			assets *)			revenues			assets *)		revenues		assets *)
	America		$	529		$	-		$	493		$	-	$	1,514	$	-
	Far East			3,130			-			1,985			-		3,943		-
	Europe			1,896			-			1,178			-		976		-
	Israel and others			20,348			689			20,847			963		27,001		1,166
			$	25,903		$	689		$	24,503		$	963	$	33,434	$	1,166
		*)	Long-lived assets are comprised of property, plant and equipment (intangible assets and goodwill are not included).
		c.	Major customer data as a percentage of total revenues:
			Year ended
			December 31,
			2013			2012			2011
	Customer A (Supply Chain Segment)			13	%		15	%		10	%

RELATED_PARTIES

RELATED PARTIES	12 Months Ended
	Dec. 31, 2013
RELATED PARTIES [Abstract]	'
RELATED PARTIES	'
	NOTE 17:-	RELATED PARTIES
		a.	Service Agreement with Cukierman & Co.:
	The Company's Audit Committee and Board of Directors approved an engagement with Cukierman & Co., to provide non-exclusive investment-banking services and business development services to the Company ("the Service Agreement"), effective April 15, 2003. Cukierman & Co. is a company indirectly controlled by Mr. Edouard Cukierman. Since June 26, 2003, Mr. Cukierman serves as Chairman of the Company's Board, and he is also a co-manager of the Catalyst Fund, a shareholder of Company. For its services, Cukierman & Co. was paid a monthly sum of $ 10 plus VAT, in addition to a success fee of 4%-6% for a consummated private placement. The Service Agreement provides for success fees in connection with securing M&A transactions of 3.5% of the proceeds exchanged in such a transaction and also for a success fee of 6% of the revenues actually received by the Company in respect of a sale of the Company's products to a new customer which was introduced by Cukierman & Co. According to its terms, the Company may terminate the Service Agreement at any time, by giving a one-month prior written notice.
	Pursuant to an amendment to the Service Agreement, as of July 1, 2012, the monthly payment was reduced to approximately $6.4 plus VAT.
	In addition, the payment will be made once a year at the end of each calendar year by way of issuance of the Company's ordinary shares and not in cash, using a price per share as stipulated in the revised Service Agreement.
	On July 15, 2013 an additional amendment to the Service Agreement was signed by which all payments to Cukierman & Co. will be made on a quarterly basis.
	During the year 2013 the company issued 20,932 ordinary shares to Cukierman & Co as per the revised Service Agreement.
	Expenses the Company recorded according to the Service Agreement with Cukierman & Co. are:
			Year ended
			December 31,
			2013		2012		2011
	Retainer fee		$	76	$	98	$	120
	Total		$	76	$	98	$	120
		b.	Active Chairman Agreement with Edouard Cukierman:
	In March 2011, the Company's Audit Committee and Board of Directors approved an Active Chairman Agreement with Mr. Cukierman for services during the years 2011 through 2014. The agreement was approved by the Company's shareholders on December 20, 2011. Pursuant to this agreement Mr. Cukierman was to be granted options to purchase 22,360 ordinary shares, and was to be paid a monthly cash payment of $ 5,000 plus VAT at the prevailing rate.
	The exercise price of the options is $ 3.80 and they vest and become exercisable in 16 equal quarterly installments. The first three installments vested immediately following the shareholders' approval, and the fourth installment vested on December 31, 2011. Additional installments vest at the end of each subsequent calendar quarter, provided that Mr. Cukierman maintains his position as Chairman of the Board at the applicable vesting date.
	Pursuant to the Agreement, if Mr. Cukierman's service to the Company is terminated by the Company, for reasons other than cause, then: (a) any unvested options shall be accelerated so that they become immediately vested in full as of the date of the termination and (b) the accelerated options and any previously vested options shall be exercisable for twenty four months following the termination.
	The options and the cash fee are in lieu of any compensation, fees or options otherwise payable by the Company to Mr. Cukierman as a director.
	On December 13, 2012 an Amendment to the agreement was approved stating that commencing July 1, 2012 the payment for the Chairman services will be paid in ordinary shares of the Company instead of in cash. Payment shall be made once a year, at the end of each calendar year. The price per share used for the share consideration calculation will be equal to the weighted average closing price of the ordinary shares on the applicable stock market on the 20 trading days ending on December 31 of the applicable year.
	On December 31, 2013 and December 31, 2012 the Company issued Edouard Cukierman 7,787 and 5,119 ordinary shares, respectively, pursuant to the revised Agreement.
	Expenses incurred in accordance with the Active Chairman Agreement with Edouard Cukierman are as follows:
			Year ended
			December 31,
			2013		2012		2011
	Chairman fees		$	60	$	60	$	60
	Stock option compensation expenses			10		10		43
	Total		$	70	$	70	$	103
		c.	Agreements with THCAP:
	In November 2009, the Company entered into an amendment to the Advisory Agreement with THCAP, pursuant to which THCAP shall also be paid a success fee of 5% of the revenues generated to the Company from the sale of the Company products to business partners introduced by THCAP.
	On October 5, 2010 the Company entered into a definitive private placement agreement with THCAP pursuant to which the Company issued to THCAP 24,091 Ordinary Shares at a price per share of $ 12.44, or approximately $ 300 in total. Additionally, Mr. Luis Gutierrez Roy, managing partner of THCAP, was appointed to the Company's Board of Directors.
	On December 13, 2012, the Company's shareholders approved an additional grant of 3,600 warrants to THCAP. The warrants were issued at an exercise price of $ 2.39, and are exercisable for 3 years from the date of grant of December 13, 2012.
	On December 13, 2012 the Company's shareholders approved an additional amendment to the Advisory Agreement with THCAP, pursuant to which, THCAP will be paid a monthly retainer for business development services in the amount of $3.7 per month to be paid in the Company's ordinary shares once a year, using a price per share as stipulated in the revised Agreement.
	In addition, the Company's shareholders approved those payments to THCAP on behalf of Mr. Gutierrez Roy's services as a Director be made in the Company's ordinary shares, on a quarterly basis.
	On December 31, 2013 and December 31, 2012, the Company issued 9,868 and 362 ordinary shares to THCAP respectively, as consideration for the retainer for business development services.
	On December 31, 2013 and December 31, 2012, the Company issued 1,219 and 1,077 ordinary shares to THCAP, respectively, as consideration for director fees.
	Expenses incurred according to the agreements with THCAP are as follows:
			Year ended
			December 31,
			2013		2012		2011
	Retainer fees		$	44	$	2	$	-
	Directors fee			7		11		10
	Stock warrants compensation expenses			-		6		1
	Total		$	51	$	19	$	11

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2013
SUBSEQUENT EVENTS [Abstract]	'
SUBSEQUENT EVENTS	'
	NOTE 18:-	SUBSEQUENT EVENTS
		a.	On February 3, 2014, the Company entered into a Standby Equity Distribution Agreement, or SEDA, with YA Global for issuance of ordinary shares in an amount up to $2,000. The Company may draw on the SEDA at its sole discretion during a three-year period beginning March 4, 2014.
	For each ordinary share purchased under the SEDA, YA Global will pay 95% of the lowest daily VWAP (defined as, of any date, the daily dollar volume-weighted average price for such security as reported by Bloomberg, LP) of the ordinary shares during the five consecutive trading days following the date of an advance notice from the Company.
		b.	On February 3, 2014, the Company entered into a Note Purchase Agreement with YA Global (the "NPA") under which YA Global has provided the Company with a one year bridge loan in the amount of $ 500.  The bridge loan bears a 10% annual interest and is repayable in nine equal monthly installments commencing three months after the receipt of the loan.
		c.	On January 30, 2014, the Company requested shareholders who hold 161,000 warrants to defer the registration of the shares underlying the warrants issued to them. In connection with such deferral, the warrants' exercise period shall be extended by an additional two years to July 22, 2017 and the exercise price of the warrants shall be adjusted to the weighted average price on the 20th day before the date hereof, which is $ 7.43 (reflecting the weighted average closing price of the Company's shares in the 20 days ending January 30, 2014). The extension of warrants held by Telegraph Hill Capital is subject to shareholders' approval.

SIGNIFICANT_ACCOUNTING_POLICIE1

SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2013
SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'
Use of estimates	'
		a.	Use of estimates:
	The preparation of financial statements in conformity with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The most significant assumptions are employed in estimates used in determining values of goodwill and identifiable intangible assets, provision for inventory, revenue recognition,  legal contingencies, stock-based compensation costs, and assumptions utilized in troubled debt restructuring. Actual results could differ from those estimates.
Financial statements in U.S. dollars	'
		b.	Financial statements in U.S. dollars:
	A substantial portion of the Company's revenues is denominated in U.S. dollars ("dollars"). The Company's management believes that the dollar is the primary currency of the economic environment in which the Company operates. Thus, the functional and reporting currency of the Company is the dollar. Accordingly, monetary accounts maintained in currencies other than the dollar are premeasured into dollars in accordance with ASC 830, Foreign Currency Matters. All transactions gains and losses from the measurement of monetary balance sheet items are reflected in the statement of operations as financial income or expenses as appropriate.
Principles of consolidation	'
		c.	Principles of consolidation:
	The consolidated financial statements include the accounts of the Company and its subsidiaries. Intercompany transactions and balances including profits from intercompany sales not yet realized outside the Company have been eliminated upon consolidation.
Cash equivalents	'
		d.	Cash equivalents:
	Cash equivalents are short-term highly liquid investments that are readily convertible to cash purchased with original maturities of less than three months.
Inventories	'
		e.	Inventories:
	Inventories are valued at the lower of cost or market value. Cost is determined using the moving average cost method.
	Inventory write-offs and write-downs are made to cover risks arising from slow-moving items or technological obsolescence.
Property, plant and equipment	'
		f.	Property, plant and equipment:
	Property, plant and equipment are stated at cost, net of accumulated depreciation. Depreciation is calculated by using the straight-line method over the estimated useful lives of the assets, at the following annual rates:
		%
	Computers and software	20 - 33	(Mainly 33%)
	Office furniture and equipment	15-Jun	(Mainly 10%)
	Leasehold improvements	Over the shorter of the period
		of the lease or the life of the assets
	Motor vehicles	15
	Real estate	4
Impairment of long-lived assets	'
		g.	Impairment of long-lived assets:
	The Company's long-lived assets are reviewed for impairment in accordance with ASC 360-10, Accounting for the Impairment or Disposal of Long-Lived Asset, whenever events or changes in circumstances indicate that the carrying amount of an asset (or asset group) may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset (or asset group) to the future undiscounted cash flows expected to be generated by the assets (or asset group). If such assets are considered to be impaired, the impairment to be recognized is measured as the amount by which the carrying amount of the assets exceeds their fair value. During 2013 no impairment losses have been identified. The fair value of the brand name and customer list related intangibles was determined by the income approach method. Assumptions in the fair value assessment included: the impact of changes in economic conditions, revenue and cash flow forecasts for the remaining lives of the intangibles and the Company's weighted average cost of capital ("WACC").
	During the year 2011, the Company recognized an impairment loss of $ 555 related to a brand name and customer list of which $ 470 was attributed to the Supply Chain solutions segment and $ 85 were attributed to the RFID and Mobile solutions segment.
	During 2013 and 2012, no impairment losses have been identified.
Goodwill	'
		h.	Goodwill:
	Goodwill represents excess of the costs over the net assets of businesses acquired. Under ASC 350, Intangibles - Goodwill and Other ("ASC 350"), goodwill is not amortized but instead is tested for impairment at least annually or between annual tests in certain circumstances, and written-down when impaired.
	Testing Methodology:
	The Company performs its annual impairment analysis of goodwill as of December 31 of each year, or more often if there are indicators of impairment present. The provisions of ASC 350 requires that a two-step impairment test be performed on goodwill at the level of the reporting units. In the first step, or Step 1, the Company compares the fair value of each reporting unit to its carrying value. If the fair value exceeds the carrying value of the net assets, goodwill is considered not impaired, and the Company is not required to perform further testing. If the carrying value of the net assets exceeds the fair value, then the Company must perform the second step, or Step 2, of the impairment test in order to determine the implied fair value of goodwill. To determine the fair value used in Step 1, the Company uses discounted cash flows. If and when the Company is required to perform a Step 2 analysis, determining the fair value of its net assets and its off-balance sheet intangibles would require it to make judgments that involve the use of significant estimates and assumptions.
	The reporting unit of the Company for purposes of the impairment test is the Company's RFID and Mobile solutions segment. Discrete financial information is available for this component of the business. Segment management regularly reviews the operating results of this component.
	The Company determined the fair value of the reporting unit using the Income Approach, which utilizes a discounted cash flow model, as it believes that this approach best approximates the reporting unit's fair value at this time. Judgments and assumptions related to revenue, operating income, future short-term and long-term growth rates, weighted average cost of capital, interest, capital expenditures, cash flows, and market conditions are inherent in developing the discounted cash flow model. The material assumptions used for the Income Approach for 2013 were five years of projected net cash flows, WACC of 15.88% and a long-term growth rate of 2%. The Company considered historical rates and current market conditions when determining the discount and growth rates to use in its analyses. If these estimates or their related assumptions change in the future, the Company may be required to record impairment charges for its goodwill.
	The aggregate fair value of the Company depends on various factors, some of which are qualitative and involve management judgment, including stable backlog coverage and experience in meeting operating cash flow targets.
	Testing Results:
	During 2013, 2012 and 2011 no impairment losses have been identified.
Research and development costs	'
		i.	Research and development costs:
	ASC 985, Software, requires capitalization of certain software development costs subsequent to the establishment of technological feasibility. Based on the Company's product development process, technological feasibility is established upon completion of a working model. Research and development costs incurred in the process of developing product improvements or new products, are generally charged to expenses as incurred. Costs incurred by the Company between completion of the working model and the point at which the product is ready for general releases are insignificant.
Severance pay	'
		j.	Severance pay:
	The Company's liability for severance pay for Israeli employees is calculated pursuant to the Israeli Severance Pay Law based on the most recent salary of the employees multiplied by the number of years of employment as of the balance sheet date. Employees are entitled to one month's salary for each year of employment or a portion thereof above one year. The Company's liability for its Israeli employees is mostly covered by insurance policies designed solely for distributing severance pay. The value of these policies is not under the Company's control, thus just the liability net of funds under insurance policy is presented in the balance sheet.
	The Company has two general deposit funds for severance. The value of the deposited funds includes profits, and is recorded as an asset in the Company's balance sheet.
	The Company's payroll includes employees whom its severance pay liability is calculated pursuant to Article 14 of the Israel's Severance Pay Law. The Company currently deposits the corresponding amounts required in accordance with Article 14 to the relevant pension funds. These amounts will be released to the applicable employees upon termination of employment and this substitutes the obligation described above, to pay severance based on the most recent salary of the employee multiplied by the number of years of employment. The aforementioned deposited amounts are not reflected on the financial statements due to the fact that they are not under the Company's control.
	Severance expenses for 2013, 2012 and 2011 amounted to $ 244, $ 117 and $ 242, respectively.
Revenue recognition	'
		k.	Revenue recognition:
	The Company derives its revenues mainly from the sale of products and support services.
	Revenues from product sales, related to both the Supply Chain Solutions and RFID and Mobile Solutions segments, are recognized in accordance with SAB 104, Revenue Recognition ("ASC 605") when delivery has occurred, persuasive evidence of an arrangement exists, the vendor's fee is fixed or determinable, no further obligation exists, and collectability is reasonably assured.
	Revenues from maintenance and support services related to license are recognized ratably over the period of the support contract.
	For revenues from customized solutions which offer both hardware and software, since the Company is unable to obtain reasonable dependable estimates of the total effort required for completion, the Company follows the guidance in ASC 605-35, ("ASC 605-35"), whereby the Company applies the completed contract method. Under the completed contract method, all revenue and related costs of revenue are deferred and recognized upon completion. Provisions for estimated losses on contracts in process are recognized in the period such losses are determined.
Income taxes	'
		l.	Income taxes:
	The Company and its subsidiaries account for income taxes in accordance with ASC 740, Income Taxes ("ASC 740"). ASC 740 prescribes the use of the liability method whereby deferred tax assets and liability account balances are determined based on the differences between the financial reporting and the tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company and its subsidiaries provide a valuation allowance, if necessary, to reduce deferred tax assets to the amounts that are more likely-than-not to be realized.
	The Company implements a two-step approach to recognizing and measuring uncertain tax positions accounted for in accordance with ASC 740. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is- more- likely- than- not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement. During the years ended December 31, 2013 and 2012, the Company recorded tax income of $ 31 and $195, respectively due to a decrease of uncertain tax position for closed tax years.
Concentrations of credit risk	'
		m.	Concentrations of credit risk:
	Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, trade receivables and other accounts receivable.
	The trade receivables of the Company are derived from sales to customers located primarily in Israel, the Far East, Europe and America. The Company generally does not require collateral; however part of the Company's customers outside of Israel are insured against customer nonpayment, through the Israeli Credit Insurance Company Ltd. In certain circumstances, the Company may require letters of credit, other collateral, additional guarantees or advanced payments. An allowance for doubtful accounts is determined with respect to specific debts that are doubtful of collection.
Derivative financial instruments	'
		n.	Derivative financial instruments:
	The Company's derivatives consist primarily of forward contracts used to hedge exposure to currencies other than the U.S. dollar. The Company recognized derivative instruments as either assets or liabilities and measures those instruments at fair value. The derivative instruments that the Company holds do not meet the definition of hedging instruments under ASC 815, Derivatives and Hedging. Therefore, the Company recognizes changes in the fair values of the derivatives in its statement of income in financial expenses, net, at the same period as the re-measurement of gain and loss of the related foreign currency denominated assets and liabilities.
	As of December 31, 2013, the notional principal of foreign exchange contracts to purchase U.S. dollars with foreign currencies was $1,313, to purchase NIS with foreign currencies was $310 and to purchase Euros for foreign currencies was €660, respectively. The Company recorded the fair value of a derivative asset in the amount of $17 in other accounts receivable and prepaid expenses.
Basic and diluted net earnings (loss) per share	'
		o.	Basic and diluted net earnings (loss) per share:
	Basic net loss per share are calculated based on the weighted average number of ordinary shares outstanding during each year. Diluted net earnings (loss) per share are calculated based on the weighted average number of ordinary shares outstanding during each year, plus the potential dilution to ordinary shares considered outstanding during the year, in accordance with ASC 260, Earning per Share.
	The total number of ordinary shares related to outstanding options and warrants that was excluded from the calculations of diluted net earnings (loss) per share, since they would have an anti-dilutive effect, was 331,300, 255,228 and 381,153 for the years ended December 31, 2013, 2012 and 2011, respectively.
Accounting for share-based compensation	'
		p.	Accounting for share-based compensation:
	The Company accounts for equity-based compensation in accordance with ASC 718, Stock Compensation ("ASC 718") which requires the recognition of compensation expenses based on estimated fair values for all equity-based awards made to employees, nonemployees and directors.
	ASC 718 requires companies to estimate the fair value of equity-based payment awards on the date of grant using an option pricing model. The value of the portion of the award that is ultimately expected to vest is recognized as an expense over the requisite service periods in the Company's consolidated statements of operations.
	The Company recognizes compensation expenses for the value of its awards granted based on the straight-line method over the requisite service period of each of the awards, net of estimated forfeitures. ASC 718 requires forfeitures to be estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. Estimated forfeitures are based on actual historical pre-vesting forfeitures. The Company considers many factors when estimating forfeitures, including employee class and historical experience.
	The Company estimates the fair value of stock options granted using the Black-Scholes option pricing model. The option-pricing model requires a number of assumptions, of which the most significant are expected stock price volatility and the expected option term. Expected volatility was calculated based upon actual historical stock price movements over the most recent periods ending on the date of grant, equal to the expected option terms. The expected option term represents the period that the Company's stock options are expected to be outstanding and was determined based on the Simplified method permitted by SAB 107 and extended by SAB 110 as the average of the vesting period and the contractual term. The Company currently uses the simplified method as adequate historical experience is not available to provide a reasonable estimate.
	The Company adopted SAB 110 effective January 1, 2008 and will continue to apply the simplified method until enough historical experience is available to provide a reasonable estimate of the expected term for stock option grants. The risk-free interest rate is based on the yield from U.S. Treasury zero-coupon bonds with an equivalent term. The Company has historically not paid dividends and has no foreseeable plans to pay dividends.
	The fair value for options granted in 2013 and 2012 was estimated on the date of grant using the Black-Scholes option pricing model with the following weighted average assumptions:
			Year ended
			December 31,
			2013		2012	2011
	Risk-free interest		0.93%		1.34%	1.17%
	Dividend yields		0%		0%	0%
	Volatility		89%		83%	96%
	Expected option term		3.5 years		3 years	3.83 years
	Forfeiture rate		0%		0%	24%
	During 2013, 2012 and 2011, the Company recognized stock-based compensation expense related to employee and director stock options as follows:
			Year ended
			December 31,
			2013			2012		2011
	Selling and marketing		$	-		$	-	$	8
	General and administrative			23			23		161
	Total stock-based compensation expense		$	23		$	23	$	169
	The Company applies ASC 718 and ASC 505-50 for equity instruments that are issued to other than employees for acquiring, or in conjunction with, selling, goods or services.
Fair value of financial instruments	'
		q.	Fair value of financial instruments:
	The following methods and assumptions were used by the Company in estimating fair value disclosures for financial instruments:
	The carrying amounts of cash and cash equivalents, trade receivables, other accounts receivable, short term loans and trade payables approximate their fair value due to the short-term maturities of such instruments. The carrying amounts of long-term loans approximate their fair value.
	Assets and liabilities measured at fair value on a recurring basis as of December 31, 2013 are comprised of foreign currency forward contracts.
	Assets measured at fair value on a non-recurring basis as of December 31, 2013 are intangible assets and goodwill.
	ASC 820 establishes a three-tier value hierarchy, which prioritizes the inputs used in the valuation methodologies in measuring fair value:
		Level 1 -	Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.
		Level 2 -	Include other inputs that are directly or indirectly observable in the marketplace.
		Level 3 -	Unobservable inputs which are supported by little or no market activity.
	The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.
New and recent accounting pronouncements	'
		r.	New and recent accounting pronouncements:
	In July 2013, the Financial Accounting Standards Board ("FASB") issued a new accounting standard that will require the presentation of certain unrecognized tax benefits as reductions to deferred tax assets rather than as liabilities in the Consolidated Balance Sheets when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The Company will be required to adopt this new standard on a prospective basis in the first quarter of fiscal 2015; however, early adoption is permitted as is a retrospective application. The Company is currently evaluating the timing, transition method and impact of this new standard on its Consolidated Financial Statements.

SIGNIFICANT_ACCOUNTING_POLICIE2

SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2013
SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'
Schedule of Property, Plant and Equipment Depreciation Rates	'
	Property, plant and equipment are stated at cost, net of accumulated depreciation. Depreciation is calculated by using the straight-line method over the estimated useful lives of the assets, at the following annual rates:
		%
	Computers and software	20 - 33	(Mainly 33%)
	Office furniture and equipment	15-Jun	(Mainly 10%)
	Leasehold improvements	Over the shorter of the period
		of the lease or the life of the assets
	Motor vehicles	15
	Real estate	4
Schedule of Weighted Average Assumptions	'
	The fair value for options granted in 2013 and 2012 was estimated on the date of grant using the Black-Scholes option pricing model with the following weighted average assumptions:
			Year ended
			December 31,
			2013		2012	2011
	Risk-free interest		0.93%		1.34%	1.17%
	Dividend yields		0%		0%	0%
	Volatility		89%		83%	96%
	Expected option term		3.5 years		3 years	3.83 years
	Forfeiture rate		0%		0%	24%
Schedule of Stock-Based Compensation Expense	'
	During 2013, 2012 and 2011, the Company recognized stock-based compensation expense related to employee and director stock options as follows:
			Year ended
			December 31,
			2013			2012		2011
	Selling and marketing		$	-		$	-	$	8
	General and administrative			23			23		161
	Total stock-based compensation expense		$	23		$	23	$	169

OTHER_ACCOUNTS_RECEIVABLE_AND_1

OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES (Tables)	12 Months Ended
	Dec. 31, 2013
OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES [Abstract]	'
Schedule of Other Accounts Receivable and Prepaid Expenses	'
		December 31,
		2013		2012
	Government authorities	$	133	$	78
	Advances to suppliers		320		258
	Prepaid expenses		276		163
	Other		90		117
		$	819	$	616

INVENTORIES_Tables

INVENTORIES (Tables)	12 Months Ended
	Dec. 31, 2013
INVENTORIES [Abstract]	'
Schedule of Inventories	'
		December 31,
		2013		2012
	Raw materials	$	167	$	163
	Finished goods		3,551		2,997
		$	3,718	$	3,160

PROPERTY_PLANT_AND_EQUIPMENT_T

PROPERTY, PLANT AND EQUIPMENT (Tables)	12 Months Ended
	Dec. 31, 2013
PROPERTY, PLANT AND EQUIPMENT [Abstract]	'
Schedule of Property, Plant and Equipment	'
			December 31,
			2013		2012
	Cost:
	Computers and software		$	740	$	728
	Office furniture and equipment			689		706
	Leasehold improvements and real estate (1)			297		648
	Motor Vehicles			397		347
				2,123		2,429
	Computers and software			705		674
	Office furniture and equipment			352		343
	Leasehold improvements and real estate  (1)			187		299
	Motor Vehicles Depreciated cost			190		150
				1,434		1,466
	Depreciated cost		$	689	$	963
	Depreciation expenses amounted to $ 171, $ 180 and $ 280 for the years ended December 31, 2013, 2012 and 2011, respectively.
		-1	On May 6, 2013 the Company sold real estate it owned and leased it back for a five year period and an option to extend the lease period by an additional 5 years. The consideration amounted to $ 337. The Capital gain generated from the sale in the amount of $ 143 was capitalized and is depreciated for the duration of the lease agreement.

OTHER_INTANGIBLE_ASSETS_NET_Ta

OTHER INTANGIBLE ASSETS, NET (Tables)	12 Months Ended
	Dec. 31, 2013
OTHER INTANGIBLE ASSETS, NET [Abstract]	'
Schedule of Other Intangible Assets, Net	'
		31-Dec-13		Weighted average amortization period		31-Dec-12		Weighted average amortization period
	Cost:
	Brand name		670		4.1		670		4.1
	Customer list		2,450		2.5		2,450		2.5
			3,120				3,120
	Accumulated amortization:
	Brand name		539				475
	Customer list		2,405				2,288
			2,944				2,763
	Amortized cost	$	176			$	357

SHORTTERM_BANK_LOANS_AND_CURRE1

SHORT-TERM BANK LOANS AND CURRENT MATURITIES (Tables)	12 Months Ended
	Dec. 31, 2013
SHORT-TERM BANK LOANS AND CURRENT MATURITIES [Abstract]	'
Schedule of Short-Term Bank Loans and Current Maturities	'
			Weighted interest		December 31,
			rate as of December 31, 2013
	Short term loans	Loan currency	%		2013		2012
		NIS		5.88	$	1,226	$	929
		USD		4.8		4,200		4,937
		Euro		-		-		93
						5,426		5,959
	Current maturities	NIS		3.88		498		424
					$	5,924	$	6,383

ACCRUED_EXPENSES_AND_OTHER_LIA1

ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)	12 Months Ended
	Dec. 31, 2013
ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract]	'
Schedule of Accrued Expenses and Other Liabilities	'
		December 31,
		2013		2012
	Government authorities	$	149	$	300
	Professional services		100		120
	Tax accruals		77		86
	Deferred Capital Gain (see Note 6)		117		-
	Other		80		61
		$	523	$	567

LONGTERM_BANK_LOANS_NET_OF_CUR1

LONG-TERM BANK LOANS, NET OF CURRENT MATURITIES (Tables)	12 Months Ended
	Dec. 31, 2013
Debt Instrument [Line Items]	'
Schedule of Maturity of Long-Term Loans	'
	The Company loans mature in the following years subsequent to the balance sheet dates:
	2014 (Current maturities)	$	498
	2015		431
	2016		350
		$	1,279
Notes Payable to Banks [Member]	'
Debt Instrument [Line Items]	'
Schedule of Long-Term Loans	'
		Weighted interest		December 31,
		rate as of December 31, 2013
	Loan currency	%		2013		2012
	NIS	3.88 (Prime minus 0.5 up to Prime plus 1.5)		$	1,279	$	1,612
	Less - current maturities				498		424
				$	781	$	1,188

LIABILITY_RELATED_TO_THE_DIMEX1

LIABILITY RELATED TO THE DIMEX ACQUISITION (Tables) (Liability to Dimex Systems [Member])	12 Months Ended
	Dec. 31, 2013
Liability to Dimex Systems [Member]	'
Debt Instrument [Line Items]	'
Schedule of Liability to Dimex Systems	'
	In March 2008, BOS-Dimex purchased the assets and activities of Dimex Systems Ltd. As part of this acquisition, the Company and BOS Dimex owes to Dimex Systems Ltd. an amount on account of the purchase price as summarized below:
			Nominal interest		December 31,
			rate as of December 31, 2013
	Loan currency		%		2013		2012
	NIS (1)			4	$	586	$	527
	NIS (2)			4		207		319
						793		846
	Less - current maturities			4		428		136
					$	365	$	710
		-1	Will be paid in 24 equal monthly payments commencing January, 2014 (see note 13b).
		-2	The loan originally carried a nominal interest rate of 8% and with principle and required interest payments to be made through December 2013.  On December 31, 2012, the loan agreement was modified to reduce the nominal interest rate to 4% and principle and interest payments were spread out through June 2015. The Company accounted for the loan modification in accordance with ASC 470-60 Troubled Debt Restructurings by Debtors, and as a result, there was no material effect on the December 31, 2012 balance sheet and the results of operations through December 31, 2012.

COMMITMENTS_AND_CONTINGENT_LIA1

COMMITMENTS AND CONTINGENT LIABILITIES (Tables)	12 Months Ended
	Dec. 31, 2013
COMMITMENTS AND CONTINGENT LIABILITIES [Abstract]	'
Schedule of Future Minimum Annual Lease Payments	'
	The facilities of the Company are rented under operating lease agreements that expire on various dates ending in 2018. Minimum future rental payments are:.
	2014	$	113
	2015		81
	2016		34
	2017		30
	2018		30
		$	288

SHAREHOLDERS_EQUITY_Tables

SHAREHOLDERS' EQUITY (Tables)	12 Months Ended
	Dec. 31, 2013
SHAREHOLDERS' EQUITY [Abstract]	'
Schedule of Outstanding Warrants to Shareholders	'
	The Company's outstanding warrants to shareholders as of December 31, 2013 are as follows:
	Outstanding and exercisable warrants				Weighted average exercise price of outstanding warrants				Weighted
									average Remaining contractual life (years)
		161,000			$	11				1.58
Employee Stock Option [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Schedule of Stock Option Activity	'
	A summary of the Company's employee and director stock option activity and related information for the year ended December 31, 2013, is as follows:
			Number of options				Weighted-average exercise price				Weighted- average remaining contractual term (in years)				Aggregate intrinsic value
	Outstanding at January 1, 2013			93,512			$	23.45			$	2.74			$	78
	Changes during the year:
	Granted			90,000			$	3.87
	Exercised			(30,574	)		$	2.81
	Forfeited or cancelled			(8,212	)		$	37.52
	Outstanding at December 31, 2013			144,726			$	14.8			$	3.8			$	378
	Vested and expected to vest			47,614			$	37.09			$	1.93			$	1
	Exercisable at December 31,2013			47,614			$	37.09			$	1.93			$	1
Schedule of Information about Options and Warrants Outstanding and Exercisable	'
	Options granted to employees and directors that are outstanding as of December 31, 2013 broken into ranges of exercise prices, are as follows:
																	Weighted average
					Options				Weighted				Options				Remaining
					outstanding				average				exercisable				contractual
					as of				remaining				as of				life  of options
	Exercise				December 31,				contractual				December 31,				exercisable
	Price				2013				life (years)				2013				(years)
	$	3.4				375				2.97				250				2.97
	$	3.8				6,987				2.97				-				-
	$	3.87				90,000				4.85				-				-
	$	8				5,749				2.25				5,749				2.25
	$	9.91				375				0.14				375				0.14
	$	20				8,660				0				8,660				0
	$	33.6				3,750				4.24				3,750				4.24
	$	47.7				15,000				1.25				15,000				1.25
	$	50.4				13,430				3.25				13,430				3.24
	$	60				400				0.63				400				0.63
						144,726				3.8				47,614				1.93
Warrant [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Schedule of Information about Options and Warrants Outstanding and Exercisable	'
	The Company's outstanding warrants to service and debt holders as of December 31, 2013 are as follows:
	Exercise price				Warrants*				Weighted average remaining Contractual life (years)
					outstanding
	$	10				5,000				2.59
	$	16				17,274				1.09
	$	20				3,300				0
						25,574				1.24
		*	All warrants are exercisable as of December 31, 2013

TAXES_ON_INCOME_Tables

TAXES ON INCOME (Tables)	12 Months Ended
	Dec. 31, 2013
TAXES ON INCOME [Abstract]	'
Schedule of Deferred Income Taxes	'
	Deferred income taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company's deferred tax liabilities and assets are as follows:
			December 31,
			2013			2012
	Assets in respect of:
	Allowances and provisions		$	112		$	313
	Intangible assets			227			142
	Net operating loss carry forward (1)			8,272			8,116
				8,611			8,571
	Valuation allowance (2)			(8,611	)		(8,571	)
				-			-
	Liabilities in respect of intangible assets			-			-
	Net deferred tax Liability		$	-		$	-
		-1	See Note 14b.
		-2	In 2013 and 2012, the Company has provided valuation allowances on deferred tax assets that results from tax loss carry forward and other reserves and allowances due to its history of operating losses and current uncertainty about the ability to realize these deferred tax assets in the future. Net change in valuation allowance during 2013 amounts to an increase of $40.
Schedule of Tax Benefit (Taxes on Income)	'
	Taxes on income (tax benefit) is comprised as follows:
			Year ended December 31,
			2013			2012			2011
	Current		$	13		$	(187	)	$	(172	)
	Prior years			-			-			-
			$	13		$	(187	)	$	(172	)
	Domestic			7			(195	)		(172	)
	Foreign			6			8			-
			$	13		$	(187	)	$	(172	)
Schedule of Profit (Loss) before Taxes	'
	Profit (Loss) before taxes is comprised as follows:
			Year ended December 31,
			2013			2012			2011
	Domestic		$	(41	)	$	(766	)	$	(3,429	)
	Foreign			54			30			43
			$	13		$	(736	)	$	(3,386	)
Reconciliation of Uncertain Tax Positions	'
	Uncertain tax positions:
			December 31,
			2013			2012
	Uncertain tax positions, beginning of year		$	31		$	172
	Decreases in tax positions for prior years			-			(172	)
	Increases in tax positions for current year			-			31
	Uncertain tax positions, end of year		$	31		$	31

SUPPLEMENTARY_INFORMATION_TO_S1

SUPPLEMENTARY INFORMATION TO STATEMENTS OF OPERATIONS (Tables)	12 Months Ended
	Dec. 31, 2013
SUPPLEMENTARY INFORMATION TO STATEMENTS OF OPERATIONS [Abstract]	'
Schedule of Financial Expenses, Net	'
	Financial expenses, net:
			Year ended December 31,
			2013			2012				2011
	Financial income:
	Interest on bank deposits		$	2		$	5			$	3
	foreign currency transaction			16			-				-
				18			5				3
	Financial expenses:
	In respect of bank loans, bank fees, convertible note and liability related to Dimex acquisition			(542	)		(681	)			(1,251	)
	Inducement and related cost			-			-				(760	)
	Revaluation of fair value related to extension of warrants as part of an Inducement of a convertible note			-			-				(86	)
	Change in fair value of forward contracts			(25	)		(34	)			(44	)
	Other (mainly foreign currency transaction losses)			-			(71	)			(103	)
				(567	)		(786	)			(2,244	)
			$	(549	)	$	(781	)		$	(2,241	)
Schedule of Net Earnings (Loss) Per Share	'
	Net earnings (loss) per share:
	1	Numerator:
		Numerator for basic and diluted net Earnings (loss) per share:
		Income (loss)		$	-		$	(549	)		$	(3,214	)
		Net loss available to ordinary shareholders		$	-		$	(549	)		$	(3,214	)
	2	Denominator (in thousands):
		Basic weighted average ordinary shares outstanding (in thousands)			1,172			1,118				705
		Diluted weighted average ordinary shares outstanding (in thousands)			1,172			1,118				705
		Basic and diluted net earnings (loss) per share		$	-		$	(0.49	)		$	(4.56	)

SEGMENTS_AND_GEOGRAPHICAL_INFO1

SEGMENTS AND GEOGRAPHICAL INFORMATION (Tables)	12 Months Ended
	Dec. 31, 2013
SEGMENTS AND GEOGRAPHICAL INFORMATION [Abstract]	'
Schedule of Operating Segments	'
	Revenues, gross profit and assets for the operating segments for the years 2013, 2012 and 2011 were as follows:
			RFID and Mobile Solutions			Supply			Not			Consolidated
						Chain Solutions			Allocated/ Intercompany
	2013
	Revenues		$	10,451		$	15,496		$	(44	)	$	25,903
	Gross profit		$	2,882		$	2,149		$	-		$	5,031
	Assets related to segment		$	10,476		$	8,711		$	-		$	19,187
	2012
	Revenues		$	8,894		$	15,915		$	(306	)	$	24,503
	Gross profit		$	2,345		$	2,723		$	-		$	5,068
	Assets related to segment		$	8,558		$	9,491		$	-		$	18,049
	2011
	Revenues		$	13,128		$	21,332		$	(1,026	)	$	33,434
	Gross profit		$	3,105		$	3,405		$	-		$	6,510
	Assets related to segment		$	10,132		$	9,869		$	68		$	20,069
Schedule of Geographic Information	'
	The following presents total revenues and long-lived assets for the years 2013, 2012 and 2011 based on the location of customers:
			Year ended December 31,
			2013						2012					2011
			Total			Long-lived			Total			Long-lived		Total		Long-lived
			revenues			assets *)			revenues			assets *)		revenues		assets *)
	America		$	529		$	-		$	493		$	-	$	1,514	$	-
	Far East			3,130			-			1,985			-		3,943		-
	Europe			1,896			-			1,178			-		976		-
	Israel and others			20,348			689			20,847			963		27,001		1,166
			$	25,903		$	689		$	24,503		$	963	$	33,434	$	1,166
		*)	Long-lived assets are comprised of property, plant and equipment (intangible assets and goodwill are not included).
Schedule of Major Customers	'
	Major customer data as a percentage of total revenues:
			Year ended
			December 31,
			2013			2012			2011
	Customer A (Supply Chain Segment)			13	%		15	%		10	%

RELATED_PARTIES_Tables

RELATED PARTIES (Tables)	12 Months Ended
	Dec. 31, 2013
Cukierman & Co. [Member]	'
Related Party Transaction [Line Items]	'
Schedule of Related Party Transactions	'
	Expenses the Company recorded according to the Service Agreement with Cukierman & Co. are:
		Year ended
		December 31,
		2013		2012		2011
	Retainer fee	$	76	$	98	$	120
	Total	$	76	$	98	$	120
Edouard Cukierman [Member]	'
Related Party Transaction [Line Items]	'
Schedule of Related Party Transactions	'
	Expenses incurred in accordance with the Active Chairman Agreement with Edouard Cukierman are as follows:
		Year ended
		December 31,
		2013		2012		2011
	Chairman fees	$	60	$	60	$	60
	Stock option compensation expenses		10		10		43
	Total	$	70	$	70	$	103
THCAP [Member]	'
Related Party Transaction [Line Items]	'
Schedule of Related Party Transactions	'
	Expenses incurred according to the agreements with THCAP are as follows:
		Year ended
		December 31,
		2013		2012		2011
	Retainer fees	$	44	$	2	$	-
	Directors fee		7		11		10
	Stock warrants compensation expenses		-		6		1
	Total	$	51	$	19	$	11

SIGNIFICANT_ACCOUNTING_POLICIE3

SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)	12 Months Ended						12 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2011	Dec. 31, 2011
	USD ($)	USD ($)	USD ($)	Foreign Exchange Contract [Member]	Foreign Exchange Contract [Member]	Foreign Exchange Contract [Member]	Goodwill [Member]	RFID and Mobile Solutions [Member]	Supply Chain Solutions [Member]
				United States of America, Dollars [Member]	NIS [Member]	Euro [Member]		USD ($)	USD ($)
				USD ($)	USD ($)	EUR (€)
Impairment of long-lived assets:	'	'	'	'	'	'	'	'	'
Impairment of intangible assets	'	'	$555	'	'	'	'	$85	$470
Goodwill:	'	'	'	'	'	'	'	'	'
WACC	'	'	'	'	'	'	15.88%	'	'
Long-term growth rate	'	'	'	'	'	'	2.00%	'	'
Severance pay:	'	'	'	'	'	'	'	'	'
Severance expenses	244	117	242	'	'	'	'	'	'
Income taxes:	'	'	'	'	'	'	'	'	'
Tax income (tax expense)	31	195	261	'	'	'	'	'	'
Derivative financial instruments:	'	'	'	'	'	'	'	'	'
Notional principal of foreign exchange contracts	'	'	'	1,313	310	660	'	'	'
Derivative liability	'	5	'	'	'	'	'	'	'
Derivatives	$17	'	'	'	'	'	'	'	'
Basic and diluted net earnings (loss) per share:	'	'	'	'	'	'	'	'	'
Anti-dilutive securities	331,300	255,228	381,153	'	'	'	'	'	'

SIGNIFICANT_ACCOUNTING_POLICIE4

SIGNIFICANT ACCOUNTING POLICIES (Property, plant and equipment) (Details)	12 Months Ended
	Dec. 31, 2013
Computers and Software [Member]	'
Property, Plant and Equipment [Line Items]	'
%	33.00%
Computers and Software [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
%	20.00%
Computers and Software [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
%	33.00%
Office Furniture and Equipment [Member]	'
Property, Plant and Equipment [Line Items]	'
%	10.00%
Office Furniture and Equipment [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
%	6.00%
Office Furniture and Equipment [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
%	15.00%
Motor Vehicles [Member]	'
Property, Plant and Equipment [Line Items]	'
%	15.00%
Real Estate [Member]	'
Property, Plant and Equipment [Line Items]	'
%	4.00%

SIGNIFICANT_ACCOUNTING_POLICIE5

SIGNIFICANT ACCOUNTING POLICIES (Schedule of Weighted Average Assumptions) (Details)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'	'	'
Risk-free interest	0.93%	1.34%	1.17%
Dividend yields	0.00%	0.00%	0.00%
Volatility	89.00%	83.00%	96.00%
Expected option term	'3 years 6 months	'3 years	'3 years 9 months 29 days
Forfeiture rate	0.00%	0.00%	24.00%

SIGNIFICANT_ACCOUNTING_POLICIE6

SIGNIFICANT ACCOUNTING POLICIES (Schedule of Stock-Based Compensation Expense) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'
Stock-based compensation expense	$23	$23	$169
Selling and Marketing [Member]	'	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'
Stock-based compensation expense	'	'	8
General and Administrative [Member]	'	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'
Stock-based compensation expense	$23	$23	$161

OTHER_ACCOUNTS_RECEIVABLE_AND_2

OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES [Abstract]	'	'
Government authorities	$133	$78
Advances to suppliers	320	258
Prepaid expenses	276	163
Other	90	117
Other accounts receivables and prepaid expenses	$819	$616

FAIR_VALUE_MEASUREMENTS_Detail

FAIR VALUE MEASUREMENTS (Details) (Fair Value, Measurements, Recurring [Member], Fair Value, Inputs, Level 2 [Member], USD $)	Dec. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Derivative liability	'	($5)
Derivatives asset	$17	'

INVENTORIES_Details

INVENTORIES (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
INVENTORIES [Abstract]	'	'
Raw materials	$167	$163
Finished goods	3,551	2,997
Inventories	$3,718	$3,160

PROPERTY_PLANT_AND_EQUIPMENT_D

PROPERTY, PLANT AND EQUIPMENT (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013		Dec. 31, 2012		Dec. 31, 2011
Property, Plant and Equipment [Line Items]	'		'		'
Cost	$2,123		$2,429		'
Accumulated depreciation	1,434		1,466		'
Depreciated cost	689		963		'
Depreciation expense	171		180		280
Computers and Software [Member]	'		'		'
Property, Plant and Equipment [Line Items]	'		'		'
Cost	740		728		'
Accumulated depreciation	705		674		'
Office Furniture and Equipment [Member]	'		'		'
Property, Plant and Equipment [Line Items]	'		'		'
Cost	689		706		'
Accumulated depreciation	352		343		'
Leasehold Improvements and Real Estate [Member]	'		'		'
Property, Plant and Equipment [Line Items]	'		'		'
Cost	297	[1]	648	[1]	'
Accumulated depreciation	187		299	[1]	'
Lease term	'5 years		'		'
Lease renewal term	'5 years		'		'
Consideration from leaseback transaction	337		'		'
Deferred capital capitalized	143		'		'
Motor Vehicles [Member]	'		'		'
Property, Plant and Equipment [Line Items]	'		'		'
Cost	397		347		'
Accumulated depreciation	$190		$150		'
[1]	On May 6, 2013 the Company sold real estate it owned and leased it back for a five year period and an option to extend the lease period by an additional 5 years. The consideration amounted to $ 337. The Capital gain generated from the sale in the amount of $ 143 was capitalized and is depreciated for the duration of the lease agreement.

OTHER_INTANGIBLE_ASSETS_NET_De

OTHER INTANGIBLE ASSETS, NET (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Finite-Lived Intangible Assets [Line Items]	'	'	'
Cost	$3,120	$3,120	'
Accumulated amortization and depreciation	2,944	2,763	'
Amortized cost	176	357	'
Amortization expenses	181	183	931
Brand Name [Member]	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'
Cost	670	670	'
Accumulated amortization and depreciation	539	475	'
Weighted average amortization period	'4 years 1 month 6 days	'4 years 1 month 6 days	'
Customer List [Member]	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'
Cost	2,450	2,450	'
Accumulated amortization and depreciation	$2,405	$2,288	'
Weighted average amortization period	'2 years 6 months	'2 years 6 months	'

SHORTTERM_BANK_LOANS_AND_CURRE2

SHORT-TERM BANK LOANS AND CURRENT MATURITIES (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Short-term Debt [Line Items]	'	'
Short-term bank loans	$5,426	$5,959
Current maturities	498	424
Total short-term bank loans and current maturities	5,924	6,383
Weighted average interest	'	'
Current maturities	3.88%	'
NIS [Member]	'	'
Short-term Debt [Line Items]	'	'
Short-term bank loans	1,226	929
Weighted average interest	'	'
Short-term bank loans	5.88%	'
United States of America, Dollars [Member]	'	'
Short-term Debt [Line Items]	'	'
Short-term bank loans	4,200	4,937
Weighted average interest	'	'
Short-term bank loans	4.80%	'
Euro [Member]	'	'
Short-term Debt [Line Items]	'	'
Short-term bank loans	'	$93
Weighted average interest	'	'
Short-term bank loans	'	'

ACCRUED_EXPENSES_AND_OTHER_LIA2

ACCRUED EXPENSES AND OTHER LIABILITIES (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract]	'	'
Government authorities	$149	$300
Professional services	100	120
Tax accruals	77	86
Deferred Capital Gain (see Note 6)	117	'
Other	80	61
Total accrued expenses and other liabilities	$523	$567

LONGTERM_BANK_LOANS_NET_OF_CUR2

LONG-TERM BANK LOANS, NET OF CURRENT MATURITIES (Long-Term Loans) (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified			Notes Payable to Banks [Member]	Notes Payable to Banks [Member]	NIS [Member]	NIS [Member]	NIS [Member]	NIS [Member]	Bank HaPoalim Debt [Member]	Bank HaPoalim Debt [Member]
					Notes Payable to Banks [Member]	Notes Payable to Banks [Member]	Notes Payable to Banks [Member]	Notes Payable to Banks [Member]
							Minimum [Member]	Maximum [Member]
Debt Instrument [Line Items]	'	'	'	'	'	'	'	'	'	'
Total long-term loans	$1,279	'	'	'	$1,279	$1,612	'	'	$1,202	$1,521
Current maturities	498	424	498	424	'	'	'	'	'	'
Long-term loans	'	'	781	1,188	'	'	'	'	'	'
Weighted average interest	3.88%	'	'	'	3.88%	'	'	'	'	'
Prime plus	'	'	'	'	'	'	-0.50%	1.50%	'	'
Restricted bank deposits	486	438	'	'	'	'	'	'	471	'
Aggregate debt fees	'	'	'	'	'	'	'	'	$5	'

LONGTERM_BANK_LOANS_NET_OF_CUR3

LONG-TERM BANK LOANS, NET OF CURRENT MATURITIES (Schedule of Maturity of Long-Term Loans) (Details) (USD $)	Dec. 31, 2013
In Thousands, unless otherwise specified
Long-term Debt, Unclassified [Abstract]	'
2014 (Current maturities)	$498
2015	431
2016	350
Total long-term loans	$1,279

LIABILITY_RELATED_TO_THE_DIMEX2

LIABILITY RELATED TO THE DIMEX ACQUISITION (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013		Dec. 31, 2012		Dec. 31, 2011
Debt Instrument [Line Items]	'		'		'
Less - current maturities	$428		$136		'
Liability to Dimex Systems, noncurrent portion	365		710		'
Liability to Dimex Systems [Member]	'		'		'
Debt Instrument [Line Items]	'		'		'
Liability to Dimex Systems	793		846		'
Less - current maturities	428		136		'
Liability to Dimex Systems, noncurrent portion	365		710		'
Nominal interest rate	4.00%		'		'
Loan to Dimex Systems, Loan One [Member]	'		'		'
Debt Instrument [Line Items]	'		'		'
Liability to Dimex Systems	586	[1]	527	[1]	'
Nominal interest rate	4.00%		'		'
Loan to Dimex Systems, Loan Two [Member]	'		'		'
Debt Instrument [Line Items]	'		'		'
Liability to Dimex Systems	$207	[2]	$319	[2]	'
Nominal interest rate	4.00%		'		8.00%
Debt instrument, maturity date	30-Jun-15		'		'
[1]	Will be paid in 24 equal monthly payments commencing January, 2014 (see note 13b).
[2]	The loan originally carried a nominal interest rate of 8% and with principle and required interest payments to be made through December 2013. On December 31, 2012, the loan agreement was modified to reduce the nominal interest rate to 4% and principle and interest payments were spread out through June 2015. The Company accounted for the loan modification in accordance with ASC 470-60 Troubled Debt Restructurings by Debtors, and as a result, there was no material effect on the December 31, 2012 balance sheet and the results of operations through December 31, 2012.

COMMITMENTS_AND_CONTINGENT_LIA2

COMMITMENTS AND CONTINGENT LIABILITIES (Details)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2013
	USD ($)	ILS	USD ($)	USD ($)	Research and Development Agreement [Member]
					USD ($)
Unrecorded Unconditional Purchase Obligation [Line Items]	'	'	'	'	'
Outstanding contingent obligation	'	'	'	'	$3,316
2014	113	'	'	'	'
2015	81	'	'	'	'
2016	34	'	'	'	'
2017	30	'	'	'	'
2018	30	'	'	'	'
Operating Leases, Future Minimum Payments Due, Total	288	'	'	'	'
Lease expenses	405	'	420	551	'
Damages sought	$43	149	'	'	'

SHAREHOLDERS_EQUITY_Narrative_

SHAREHOLDERS' EQUITY (Narrative) (Details) (USD $)

12 Months Ended

0 Months Ended

12 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

In Thousands, except Share data, unless otherwise specified

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Apr. 30, 2013

Dec. 21, 2011

Dec. 31, 2011

Dec. 31, 2013

Dec. 31, 2010

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 14, 2012

Oct. 05, 2010

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2013

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Warrants Issued to THCAP [Member]

Warrants Deferred, Held by THCAP [Member]

Long Term Convertible Note [Member]

Long Term Convertible Note [Member]

Long Term Convertible Note [Member]

Long Term Convertible Note [Member]

YA Global [Member]

Cukierman & Co. [Member]

Cukierman & Co. [Member]

Edouard Cukierman [Member]

Edouard Cukierman [Member]

THCAP [Member]

THCAP [Member]

THCAP [Member]

THCAP [Member]

THCAP [Member]

THCAP [Member]

Director [Member]

Scenario, Forecast [Member]

Minimum [Member]

Maximum [Member]

Business Development Services [Member]

Business Development Services [Member]

Director Fees [Member]

Director Fees [Member]

YA Global [Member]

Class of Stock [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Issuance of Ordinary shares, shares

'

'

'

'

'

'

'

'

'

'

'

'

'

43,834

'

'

'

'

'

24,091

'

'

'

'

'

'

Issuance of Ordinary shares

$241

'

'

'

'

'

'

'

'

'

'

'

'

$300

'

'

'

'

'

$300

'

'

'

'

'

$600

Shares issued for services

'

'

'

'

'

'

'

'

'

'

'

'

'

7,500

20,932

6,501

7,787

5,119

'

'

9,868

362

1,219

1,077

1,391

'

Percentage of VWAP

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

95.00%

Percentage of closing share price

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

90.00%

Amount of each notice

'

'

'

'

'

'

'

'

'

'

'

'

'

25

'

'

'

'

'

'

'

'

'

'

'

'

Amount of notice

'

'

'

'

'

'

'

'

'

'

'

'

'

150

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Amount of debt converted

'

'

'

'

'

'

'

'

'

2,523

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt conversion, price per share

'

'

'

'

'

'

'

'

'

$6

'

'

$13

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares issued in conversion

'

'

'

'

'

'

'

'

'

420,491

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number shares covered by warrants

'

'

'

'

'

'

'

3,600

140,887

160,996

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Warrant extension term

'

'

'

'

'

'

'

'

'

'2 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Term of warrants

'

'

'

'

'

'

'

'3 years

'

'

'

'

'

'

'

'

'

'

'3 years

'

'

'

'

'

'

'

Exercise price of warrants

'

'

'

'

'

'

'

2.39

'

'

'

'

'

'

'

'

'

'

2.39

'

'

'

'

'

'

'

Compensation caused directly from extension

'

'

'

'

'

'

'

'

'

'

86

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt instrument, principal amount

'

'

'

'

'

'

'

'

'

'

'

501

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stated interest rate

'

'

'

'

'

'

'

'

'

'

'

4.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Balance of the deferred loan

'

'

'

'

'

'

'

'

'

'

'

586

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Ordinary shares reserved for purchase

'

'

275,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Options still available for future grants

'

'

71,582

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Option term

'

'

'

'

'

'2 years

'10 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Vesting period

'

'

'4 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Options exercised, price

'

'

$2.81

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Weighted-average grant-date fair value of options granted

'

'

$4.18

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Weighted-average grant-date fair value of unvested options

'

'

$3.89

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Total intrinsic value of options exercised

'

'

91

5

33

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Proceeds from exercise of options

'

'

86

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Unrecognized compensation cost related to non-vested share-based compensation arrangements

'

'

$231

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

SHAREHOLDERS_EQUITY_Schedule_o

SHAREHOLDERS' EQUITY (Schedule of Outstanding Warrants) (Details) (Tranche One [Member], USD $)	12 Months Ended
	Dec. 31, 2013
Tranche One [Member]	'
Class of Warrant or Right [Line Items]	'
Outstanding and exercisable	161,000
Weighted average exercise price	$11
Weighted average remaining contractual life (years)	'1 year 6 months 29 days

SHAREHOLDERS_EQUITY_Schedule_o1

SHAREHOLDERS' EQUITY (Schedule of Stock Option Activity) (Details) (Employee Stock Option [Member], USD $)	12 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
Employee Stock Option [Member]	'	'
Number of options	'	'
Outstanding at beginning of period	93,512	'
Granted	90,000	'
Exercised	-30,574	'
Forfeited or cancelled	-8,212	'
Outstanding at end of period	144,726	93,512
Vested and expected to vest	47,614	'
Exercisable at end of period	47,614	'
Weighted-average exercise price	'	'
Outstanding at beginning of period	$23.45	'
Granted	$3.87	'
Exercised	$2.81	'
Forfeited or cancelled	$37.52	'
Outstanding at end of period	$14.80	$23.45
Options vested and expected to vest	$37.09	'
Exercisable at end of period	$37.09	'
Weighted- average remaining contractual term (in years)	'	'
Outstanding at end of period	'3 years 9 months 18 days	'2 years 8 months 27 days
Vested and expected to vest	'1 year 11 months 5 days	'
Exercisable at end of period	'1 year 11 months 5 days	'
Aggregate intrinsic value	'	'
Outstanding at beginning of period	$78	'
Outstanding at end of period	378	78
Vested and expected to vest	1	'
Exercisable at end of period	$1	'

SHAREHOLDERS_EQUITY_Schedule_o2

SHAREHOLDERS' EQUITY (Schedule of Stock Options Outstanding and Exercisable) (Details) (Employee Stock Option [Member], USD $)	12 Months Ended
	Dec. 31, 2013
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Options outstanding	144,726
Weighted average remaining contractual life (years)	'3 years 9 months 18 days
Options exercisable	47,614
Weighted average remaining contractual of options exercisable (years)	'1 year 11 months 5 days
$ 3.40 [Member]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Exercise Price, minimum	3.4
Exercise Price, maximum	3.4
Options outstanding	375
Weighted average remaining contractual life (years)	'2 years 11 months 19 days
Options exercisable	250
Weighted average remaining contractual of options exercisable (years)	'2 years 11 months 19 days
$ 3.80 [Member]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Exercise Price, minimum	3.8
Exercise Price, maximum	3.8
Options outstanding	6,987
Weighted average remaining contractual life (years)	'2 years 11 months 19 days
Options exercisable	'
Weighted average remaining contractual of options exercisable (years)	'
$ 3.87 [Member]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Exercise Price, minimum	3.87
Exercise Price, maximum	3.87
Options outstanding	90,000
Weighted average remaining contractual life (years)	'4 years 10 months 6 days
Options exercisable	'
Weighted average remaining contractual of options exercisable (years)	'
$ 8.00 [Member]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Exercise Price, minimum	8
Exercise Price, maximum	8
Options outstanding	5,749
Weighted average remaining contractual life (years)	'2 years 3 months
Options exercisable	5,749
Weighted average remaining contractual of options exercisable (years)	'2 years 3 months
$ 9.91 [Member]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Exercise Price, minimum	9.91
Exercise Price, maximum	9.91
Options outstanding	375
Weighted average remaining contractual life (years)	'1 month 21 days
Options exercisable	375
Weighted average remaining contractual of options exercisable (years)	'1 month 21 days
$ 20.00 [Member]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Exercise Price, minimum	20
Exercise Price, maximum	20
Options outstanding	8,660
Weighted average remaining contractual life (years)	'0 years
Options exercisable	8,660
Weighted average remaining contractual of options exercisable (years)	'0 years
$ 33.60 [Member]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Exercise Price, minimum	33.6
Exercise Price, maximum	33.6
Options outstanding	3,750
Weighted average remaining contractual life (years)	'4 years 2 months 27 days
Options exercisable	3,750
Weighted average remaining contractual of options exercisable (years)	'4 years 2 months 27 days
$ 47.70 [Member]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Exercise Price, minimum	47.7
Exercise Price, maximum	47.7
Options outstanding	15,000
Weighted average remaining contractual life (years)	'1 year 3 months
Options exercisable	15,000
Weighted average remaining contractual of options exercisable (years)	'1 year 3 months
$ 50.40 [Member]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Exercise Price, minimum	50.4
Exercise Price, maximum	50.4
Options outstanding	13,430
Weighted average remaining contractual life (years)	'3 years 3 months
Options exercisable	13,430
Weighted average remaining contractual of options exercisable (years)	'3 years 2 months 27 days
$ 60.00 [Member]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Exercise Price, minimum	60
Exercise Price, maximum	60
Options outstanding	400
Weighted average remaining contractual life (years)	'7 months 17 days
Options exercisable	400
Weighted average remaining contractual of options exercisable (years)	'7 months 17 days

SHAREHOLDERS_EQUITY_Schedule_o3

SHAREHOLDERS' EQUITY (Schedule of Warrants Outstanding and Exercisable) (Details) (Warrant [Member], USD $)	12 Months Ended
	Dec. 31, 2013
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Warrants outstanding	25,574	[1]
Weighted average remaining contractual life (years)	'1 year 2 months 27 days
$ 10.00 [Member]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Exercise Price, minimum	10
Exercise Price, maximum	10
Warrants outstanding	5,000	[1]
Weighted average remaining contractual life (years)	'2 years 7 months 2 days
$ 16.00 [Member]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Exercise Price, minimum	16
Exercise Price, maximum	16
Warrants outstanding	17,274	[1]
Weighted average remaining contractual life (years)	'1 year 1 month 2 days
$ 20.00 [Member]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Exercise Price, minimum	20
Exercise Price, maximum	20
Warrants outstanding	3,300	[1]
Weighted average remaining contractual life (years)	'0 years
[1]	All warrants are exercisable as of December 31, 2013

TAXES_ON_INCOME_Narrative_Deta

TAXES ON INCOME (Narrative) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
TAXES ON INCOME [Abstract]	'	'
Loss carry forward	$33,089	'
Accumulated capital losses	23,094	'
Recognized interest and penalties	'	-54
Accrued interest and penalties	$0	$0

TAXES_ON_INCOME_Deferred_Incom

TAXES ON INCOME (Deferred Income Taxes) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013		Dec. 31, 2012
TAXES ON INCOME [Abstract]	'		'
Allowances and provisions	$112		$313
Intangible assets	227		142
Net operating loss carry forward	8,272	[1]	8,116	[1]
Deferred tax assets, gross	8,611		8,571
Valuation allowance	-8,611	[2]	-8,571	[2]
Deferred tax assets, net	'		'
Liabilities in respect of intangible assets	'		'
Net deferred tax Liability	'		'
Net change in valuation allowance	$40		'
[1]	See Note 14b.
[2]	In 2013 and 2012, the Company has provided valuation allowances on deferred tax assets that results from tax loss carry forward and other reserves and allowances due to its history of operating losses and current uncertainty about the ability to realize these deferred tax assets in the future. Net change in valuation allowance during 2013 amounts to an increase of $40.

TAXES_ON_INCOME_Tax_Benefit_Ta

TAXES ON INCOME (Tax Benefit (Taxes on Income)) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
TAXES ON INCOME [Abstract]	'	'	'
Currents	$13	($187)	($172)
Prior year	'	'	'
Taxes on income (tax benefit)	13	-187	-172
Domestic	7	-195	-172
Foreign	$6	$8	'

TAXES_ON_INCOME_Profit_Loss_be

TAXES ON INCOME (Profit (Loss) before Taxes) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
TAXES ON INCOME [Abstract]	'	'	'
Domestic	($41)	($766)	($3,429)
Foreign	54	30	43
Net profit (loss) from continuing operations	$13	($736)	($3,386)

TAXES_ON_INCOME_Uncertain_Tax_

TAXES ON INCOME (Uncertain Tax Positions) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
TAXES ON INCOME [Abstract]	'	'
Uncertain tax positions, beginning of year	$31	$172
Decreases in tax positions for prior years	'	-172
Increases in tax positions for current year	'	31
Uncertain tax positions, end of year	$31	$31

SUPPLEMENTARY_INFORMATION_TO_S2

SUPPLEMENTARY INFORMATION TO STATEMENTS OF OPERATIONS (Details) (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Financial income:	'	'	'
Interest on bank deposits	$2	$5	$3
Foreign currency transaction	16	'	'
Financial income	18	5	3
Financial expenses:	'	'	'
In respect of bank loans, bank fees, convertible note and liability related to Dimex acquisition	-542	-681	-1,251
Inducement and related cost	'	'	-760
Revaluation of fair value related to extension of warrants as part of an Inducement of a convertible note	'	'	-86
Change in fair value of forward contracts	-25	-34	-44
Other (mainly foreign currency transaction losses)	'	-71	-103
Financial expenses	-567	-786	-2,244
Financial expenses, net	-549	-781	-2,241
Numerator for basic and diluted net Earnings (loss) per share:	'	'	'
Income (loss)	'	-549	-3,214
Net loss available to ordinary shareholders	'	($549)	($3,214)
Denominator (in thousands):	'	'	'
Basic weighted average ordinary shares outstanding (in thousands)	1,172	1,118	705
Diluted weighted average ordinary shares outstanding (in thousands)	1,172	1,118	705
Basic and diluted net earnings (loss) per share	'	($0.49)	($4.56)

SEGMENTS_AND_GEOGRAPHICAL_INFO2

SEGMENTS AND GEOGRAPHICAL INFORMATION (Schedule of Operating Segments) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
	segments
Segment Reporting Information [Line Items]	'	'	'
Revenues	$25,903	$24,503	$33,434
Gross profit	5,031	5,068	6,510
Assets related to segment	19,187	18,049	20,069
Number of operating segments	2	'	'
Operating Segments [Member] | RFID and Mobile Solutions [Member]	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Revenues	10,451	8,894	13,128
Gross profit	2,882	2,345	3,105
Assets related to segment	10,476	8,558	10,132
Operating Segments [Member] | Supply Chain Solutions [Member]	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Revenues	15,496	15,915	21,332
Gross profit	2,149	2,723	3,405
Assets related to segment	8,711	9,491	9,869
Not Allocated/ Intercompany [Member]	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Revenues	-44	-306	-1,026
Gross profit	'	'	'
Assets related to segment	'	'	$68

SEGMENTS_AND_GEOGRAPHICAL_INFO3

SEGMENTS AND GEOGRAPHICAL INFORMATION (Schedule of Geographic Information) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013		Dec. 31, 2012		Dec. 31, 2011
Revenues from External Customers and Long-Lived Assets [Line Items]	'		'		'
Total revenues	$25,903		$24,503		$33,434
Long-lived assets	689	[1]	963	[1]	1,166	[1]
America [Member]	'		'		'
Revenues from External Customers and Long-Lived Assets [Line Items]	'		'		'
Total revenues	529		493		1,514
Long-lived assets	'	[1]	'	[1]	'	[1]
Far East [Member]	'		'		'
Revenues from External Customers and Long-Lived Assets [Line Items]	'		'		'
Total revenues	3,130		1,985		3,943
Long-lived assets	'	[1]	'	[1]	'	[1]
Europe [Member]	'		'		'
Revenues from External Customers and Long-Lived Assets [Line Items]	'		'		'
Total revenues	1,896		1,178		976
Long-lived assets	'	[1]	'	[1]	'	[1]
Israel and Others [Member]	'		'		'
Revenues from External Customers and Long-Lived Assets [Line Items]	'		'		'
Total revenues	20,348		20,847		27,001
Long-lived assets	$689	[1]	$963	[1]	$1,166	[1]
[1]	Long-lived assets are comprised of property, plant and equipment (intangible assets and goodwill are not included).

SEGMENTS_AND_GEOGRAPHICAL_INFO4

SEGMENTS AND GEOGRAPHICAL INFORMATION (Schedule of Major Customers) (Details) (Customer A [Member], Supply Chain Solutions [Member], Sales [Member])	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Customer A [Member] | Supply Chain Solutions [Member] | Sales [Member]	'	'	'
Revenue, Major Customer [Line Items]	'	'	'
Percentage of total revenues	13.00%	15.00%	10.00%

RELATED_PARTIES_Service_Agreem

RELATED PARTIES (Service Agreement of Cukierman & Co.) (Details) (USD $)	6 Months Ended		12 Months Ended
	Dec. 31, 2012	Jun. 30, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Expenses with Related Party:	'	'	'	'	'
Share-based compensation expenses related to employees, directors and service providers	'	'	$211,000	$107,000	$169,000
Cukierman & Co. [Member]	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'
Amount of monthly transaction	6,400	10,000	'	'	'
Percentage of success fee, M&A transactions	'	'	3.50%	'	'
Percentage of success fee, revenues	'	'	6.00%	'	'
Shares issued for services	'	'	20,932	6,501	'
Expenses with Related Party:	'	'	'	'	'
Retainer fee	'	'	76,000	98,000	120,000
Total	'	'	$76,000	$98,000	$120,000
Cukierman & Co. [Member] | Minimum [Member]	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'
Percentage of success fee	'	'	4.00%	'	'
Cukierman & Co. [Member] | Maximum [Member]	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'
Percentage of success fee	'	'	6.00%	'	'

RELATED_PARTIES_Active_Chairma

RELATED PARTIES (Active Chairman Agreement with Edouard Cukierman) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Expenses with Related Party:	'	'	'
Stock option compensation expenses	$211,000	$107,000	$169,000
Edouard Cukierman [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Options granted	'	'	22,360
Exercise price of options granted	'	'	$3.80
Amount of monthly transaction	5,000	5,000	5,000
Number of vesting installments	'	'	16
Shares issued for services	7,787	5,119	'
Expenses with Related Party:	'	'	'
Chairman fees	60,000	60,000	60,000
Stock option compensation expenses	10,000	10,000	43,000
Total	$70,000	$70,000	$103,000

RELATED_PARTIES_Agreements_wit

RELATED PARTIES (Agreements with THCAP) (Details) (USD $)	0 Months Ended		12 Months Ended
	Dec. 14, 2012	Oct. 05, 2010	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Related Party Transaction [Line Items]	'	'	'	'	'
Issuance of Ordinary shares	'	'	$241,000	'	'
Expenses with Related Party:	'	'	'	'	'
Stock warrants compensation expenses	'	'	211,000	107,000	169,000
THCAP [Member]	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'
Issuance of Ordinary shares, shares	'	24,091	'	'	'
Shares issued, price per share	'	$12.44	'	'	'
Issuance of Ordinary shares	'	300,000	'	'	'
Warrants granted	3,600	'	'	'	'
Exercise price of warrants	2.39	'	'	'	'
Term of warrants	'3 years	'	'	'	'
Percentage of success fee	'	'	5.00%	'	'
Amount of monthly transaction	'	'	'	3,700	'
Expenses with Related Party:	'	'	'	'	'
Retainer fee	'	'	44,000	2,000	'
Directors fee	'	'	7,000	11,000	10,000
Stock warrants compensation expenses	'	'	'	6,000	1,000
Total	'	'	$51,000	$19,000	$11,000
THCAP [Member] | Business Development Services [Member]	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'
Shares issued for services	'	'	9,868	362	'
THCAP [Member] | Director Fees [Member]	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'
Shares issued for services	'	'	1,219	1,077	'

SUBSEQUENT_EVENTS_Details

SUBSEQUENT EVENTS (Details) (USD $)	12 Months Ended					1 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2013	Jan. 30, 2014	Feb. 03, 2014	Feb. 03, 2014
			YA Global [Member]	YA Global [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]
				Scenario, Forecast [Member]	Deferred Warrants [Member]	YA Global [Member]	YA Global [Member]
							Scenario, Forecast [Member]
Subsequent Event [Line Items]	'	'	'	'	'	'	'
Issuance of Ordinary shares	$241,000	'	$300,000	$600,000	'	'	$2,000,000
Percentage of VWAP	'	'	'	95.00%	'	'	95.00%
Proceeds from bridge loan	'	'	'	'	'	$500,000	'
Stated interest rate	'	'	'	'	'	10.00%	'
Number of warrants	'	'	'	'	161,000	'	'
Exercise price of warrants	'	'	'	'	7.43	'	'