Top Image Systems (TISA) 20-F 15 Apr 15 2014 FY Annual report (foreign) Financial data

Document_and_Entity_Informatio

Document and Entity Information	12 Months Ended
	Dec. 31, 2014
Document and Entity Information [Abstract]
Document Type	20-F
Amendment Flag	FALSE
Document Period End Date	31-Dec-14
Entity Registrant Name	TOP IMAGE SYSTEMS LTD
Entity Central Index Key	1021991
Current Fiscal Year End Date	-19
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding	17,823,959
Entity Current Reporting Status	Yes
Entity Well-known Seasoned Issuer	No

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
CURRENT ASSETS:
Cash and cash equivalents	$4,386	$3,203
Restricted cash	132	347
Trade receivables (net of allowance for doubtful accounts of $ 76 and $357 at December 31, 2013 and 2014, respectively)	12,034	7,111
Deferred tax assets	749	913
Other accounts receivable and prepaid expenses	787	901
Total current assets	18,088	12,475
LONG-TERM ASSETS:
Severance pay fund	1,235	1,775
Restricted cash	366	374
Non-current deferred tax assets	522	515
Long-term deposits and long-term assets	245	80
Property and equipment, net	1,180	260
Intangible assets, net	6,293
Goodwill	19,377	6,168
Total long-term assets	29,218	9,172
Total assets	47,306	21,647
CURRENT LIABILITIES:
Trade payables	1,593	359
Deferred revenues	3,573	2,284
Deferred tax liability	133
Accrued expenses and other accounts payable	3,815	1,334
Total current liabilities	9,114	3,977
LONG-TERM LIABILITIES:
Accrued severance pay	1,378	1,956
Non-current deferred revenues	2,212
Deferred tax liability	318
Other long-term liabilities	447
Total long-term liabilities	4,355	1,956
COMMITMENTS AND CONTINGENT LIABILITIES
SHAREHOLDERS' EQUITY:
Share capital - Ordinary shares of NIS 0.04 par value - Authorized: 125,000,000 shares at December 31, 2013 and 2014; Issued and outstanding: 12,088,049 and 17,823,959 shares at December 31, 2013 and 2014, respectively	198	133
Additional paid-in capital	61,559	37,114
Accumulated other comprehensive loss	-2,454	-1,540
Accumulated deficit	-25,472	-19,993
Total parent shareholders' equity	33,831	15,714
Non-controlling interest	6
Total shareholders' equity	33,837	15,714
Total liabilities and shareholders' equity	$47,306	$21,647

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical)	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2013
In Thousands, except Share data, unless otherwise specified	USD ($)	ILS	USD ($)	ILS
CONSOLIDATED BALANCE SHEETS [Abstract]
Trade receivables, allowance for doubtful accounts	$357		$76
Ordinary shares, par value per share		0.04		0.04
Ordinary shares, shares authorized	125,000,000	125,000,000	125,000,000	125,000,000
Ordinary shares, shares issued	17,823,959	17,823,959	12,088,049	12,088,049
Ordinary shares, shares outstanding	17,823,959	17,823,959	12,088,049	12,088,049

CONSOLIDATED_STATEMENTS_OF_INC

CONSOLIDATED STATEMENTS OF INCOME (LOSS) (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Revenues:
License and SaaS	$17,284	$12,528	$15,303
Services	18,571	16,529	16,027
Total revenues	35,855	29,057	31,330
Cost of revenues:
License and SaaS	1,911	2,740	1,218
Services	12,411	9,076	10,771
Total cost of revenues	14,322	11,816	11,989
Gross profit	21,533	17,241	19,341
Operating expenses:
Research and development, net	4,914	3,377	2,609
Selling and marketing	12,967	9,498	8,733
General and administrative	6,819	4,637	5,087
Acquisition related costs	1,170
Amortization of intangible assets	239
Total operating expenses	26,109	17,512	16,429
Operating income (loss)	-4,576	-271	2,912
Financial expenses , net	352	286	191
Other income, net	7	369
Income (loss) before taxes on income	-4,921	-188	2,721
Taxes on income (expenses)	-552	1	1,122
Net income (loss)	-5,473	-187	3,843
Attributes to : The Company's shareholders	-5,479	-187	3,843
Attributes to : Non-controlling interests	6
Net income (loss)	($5,473)	($187)	$3,843
Net income (loss) per Ordinary share attributable to the Company's shareholders :
Basic	($0.34)	($0.02)	$0.34
Diluted	($0.34)	($0.02)	$0.31

CONSOLIDATED_STATEMENTS_OF_COM

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
STATEMENTS OF COMPREHENSIVE INCOME (LOSS) [Abstract]
Net income (loss)	($5,473)	($187)	$3,843
Foreign currency translation adjustments	-914	-10	-80
Comprehensive income (loss)	-6,387	-197	3,763
Attributed to:
Company's Shareholders	-6,387	-197	3,763
Non-controlling interests	6
Comprehensive income (loss)	($6,381)	($197)	$3,763

STATEMENTS_OF_CHANGES_IN_SHARE

STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)		Total	Ordinary shares [Member]	Additional paid-in capital [Member]	Accumulated other comprehensive loss [Member]	Accumulated deficit [Member]	Total [Member]	Non controlling Interest [Member]
In Thousands, except Share data
Balance at Dec. 31, 2011		$9,140	$121	$34,118	($1,450)	($23,649)	$9,140
Balance, shares at Dec. 31, 2011			10,873,558
Exercise of warrants and stock options		764	5	759			764
Exercise of warrants and stock options, shares			518,200
Issuance of Ordinary shares in conjunction with consulting services (Note 10e)		813	3	810			813
Issuance of Ordinary shares in conjunction with consulting services (Note 10e), shares			250,000
Change in foreign currency translation adjustments, net		-80			-80		-80
Share-based compensation expenses		346		346			346
Net (loss) income		3,843				3,843	3,843
Balance at Dec. 31, 2012		14,826	129	36,033	-1,530	-19,806	14,826
Balance, shares at Dec. 31, 2012			11,641,758
Exercise of warrants and stock options		729	4	725			729
Exercise of warrants and stock options, shares			446,291
Change in foreign currency translation adjustments, net		-10			-10		-10
Share-based compensation expenses		356		356			356
Net (loss) income		-187				-187	-187
Balance at Dec. 31, 2013		15,714	133	37,114	-1,540	-19,993	15,714
Balance, shares at Dec. 31, 2013		12,088,049	12,088,049
Exercise of warrants and stock options		378	2	376			378
Exercise of warrants and stock options, shares		155,271	220,100
Issuance of Ordinary shares, net	[1]	13,696	36	13,660			13,696
Issuance of Ordinary shares, net, shares	[1]		3,162,500
Issuance of Ordinary shares in conjunction of business acquisition		9,766	27	9,739			9,766
Issuance of Ordinary shares in conjunction of business acquisition, shares			2,353,310
Change in foreign currency translation adjustments, net		-914			-914		-914
Share-based compensation expenses		670		670			670
Net (loss) income		-5,473				-5,479	-5,479	6
Balance at Dec. 31, 2014		$33,837	$198	$61,559	($2,454)	($25,472)	$33,831	$6
Balance, shares at Dec. 31, 2014		17,823,959	17,823,959
[1]	Net of issuance expenses in the amount of $ 350.

STATEMENTS_OF_CHANGES_IN_SHARE1

STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Parenthetical) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014
STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY [Abstract]
Issuance costs associated with issuance of Ordinary shares	$350

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014		Dec. 31, 2013		Dec. 31, 2012
Cash flows from operating activities:
Net income (loss)	($5,473)		($187)		$3,843
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Share-based compensation expenses	670		356		346
Issuance of Ordinary shares in conjunction with consulting services					813
Depreciation and amortization	1,041		198		240
Accrued severance pay, net	-38		-50		-13
Erosion of non-dollar linked restricted cash and long term assets	57		-49		17
Decrease (increase) in deferred tax assets, net	56		-205		-1,223
Decrease (increase) in trade receivables, net	-4,427		1,457		-4,190
Increase long term liabilities	155
Decrease (increase) in other accounts receivable and prepaid expenses	201		-111		-73
Increase (decrease) in trade payables	855		-325		323
Increase (decrease) in deferred revenues	134		770		-694
Increase (decrease) in accrued expenses and other accounts payable	1,810		-1,440		202
Net cash provided by (used in) operating activities	-4,959		414		-409
Cash flows from investing activities:
Decrease (increase) in restricted deposits	180		-92		-65
Purchase of property and equipment	-171		-76		-119
Business acquired	-7,806
Net cash used in investing activities	-7,797		-168		-184
Cash flows from financing activities:
Proceeds from exercise of Warrants and stock options	378		729		764
Proceeds from Issuance of Ordinary shares, net of issuance expenses	13,696
Payment of accrued issuance expenses			-4		-20
Net cash provided by financing activities	14,074		725		744
Effect of exchange rate on cash and cash equivalent balances	-135		9		-18
Increase in cash and cash equivalents	1,183		980		133
Cash and cash equivalents at the beginning of the year	3,203		2,223		2,090
Cash and cash equivalents at the end of the year	4,386		3,203		2,223
Cash paid during the year for:
Taxes	67		143		152
Interest	35		29
Supplemental disclosure of Non- cash flow information:
Accrued ordinary shares issuance expenses					4
Account payables with respect to business acquisition	-216	[1]		[1]		[1]
Payment in shares for business acquisition	($9,766)	[1]		[1]		[1]
[1]	See Note 1d

GENERAL

GENERAL	12 Months Ended
	Dec. 31, 2014
GENERAL [Abstract]
GENERAL	NOTE 1:-    GENERAL
	a.     Business and organization:
	Top Image Systems Ltd. and its subsidiaries (collectively the "Company" or "TIS") are engaged in the development and marketing of a variety of information recognition systems and technologies and automated document capture solutions for the efficient flow of information within and between organizations. The Company's software minimizes the need for manual data entry by automatically capturing, reading, understanding, identifying, processing, classifying and routing the information contained in documents, increasing data capture accuracy and the rate of information processing.
	The Company operates in two reportable segment and its revenues are mainly derived from the sale of its license and SaaS, professional services, maintenance and technical support.
	As for information regarding the major customers of the Company see Note 11c.
	The Company's shares are traded on The NASDAQ Stock Market LLC in the United States and until October 31, 2014 also on the Tel-Aviv Stock Exchange ("TASE").
	b.   The Company's main marketing and sales activities are conducted through its wholly owned subsidiaries in the United States, the United Kingdom, Germany, Hong Kong, Japan and Singapore. On June 30, 2014 the Company, established a new subsidiary in Australia, Top Image Systems Pty Ltd. (or "TIS Australia"), together with one of its partners.
	c.    In February 2014, the Company closed an underwritten public offering whereby 3,162,500 ordinary shares were sold by the Company to the public. The aggregate net proceeds received by the Company from the offering were approximately $13,696. The aggregate amount of Ordinary shares sold reflects the exercise in full by the underwriters of their option to purchase up to 412,500 additional Ordinary shares to cover over-allotments.
	d.    On July 16, 2014 the Company signed an Agreement and Plan of Merger (the “Agreement”) to acquire all the outstanding shares of eGistics, Inc. ("eGistics"), a provider of private cloud-based document management solutions in the USA, for a total consideration of $ 17,788.
	The transaction was effected by paying of $8,022 in cash, net of working capital related adjustment, as disclosed in the Agreement, and through the issuing of a total 2,353,310 of the Company's Ordinary shares based on the fair value of share on the closing date.
	The company acquired eGistics in order to extend its business in the cloud-based document management.
	The acquisition was accounted for under the purchase method of accounting, in accordance with Accounting Standard Codification ("ASC") 805 "Business Combinations" ("ASC 805"), and accordingly, the purchase price has been allocated according to the estimated fair value of the assets acquired and liabilities assumed of the eGistics. The excess of the purchase price over the net tangible and identifiable intangible assets was assigned to goodwill. The operation results of eGistics have been included in the consolidated financial statements since the acquisition date of July 16, 2014.
	Net assets	$	2,515
	Liabilities assumed		(4,694	)
	Customer relations		3,997
	Technology		3,005
	Goodwill		13,518
	Deferred tax liability		(553	)
	Total purchase price	$	17,788
	In performing the purchase price allocation the Company considered, among other factors, the intention for future use of acquired assets, analysis of historical financial performance and estimates of future performance of the Company's products. The company's management has determent the fair value of the intangible assets with the assistance of independent valuation firm using the income approach.
	The following table sets forth the components of intangible assets associated with the acquisition:
			Amount		Amortization		Amortization
					period		method
					(in years)
	Customer relations	$	3,997		8.5		Acceleration
	Technology		3,005		3.2		Straight line
		$	7,002
	See Note 5c for expected amortization expenses.
	Goodwill of $ 13,518 represents the excess of the purchase price over the fair market value of the net tangible and intangible assets acquired. Goodwill will not be amortized and is tested for impairment at least annually.
	Acquisition costs in the amount of $1,170 consisted mainly of legal, tax and accounting fees and other external costs directly related to the acquisition and were included in operating expenses, as acquisition related costs.
	Unaudited pro forma condensed of operation:
	The following represents the unaudited consolidates pro forma revenues and net loss for the years ended December 31, 2013 and 2014 assuming that the acquisition of eGistics occurred on January 1, 2013. The pro forma information is not necessarily indicative of the results of operations, which actually would have occurred, had the acquisition been consummated on those dates, nor does it purport to represent the results of operations for future periods.
		Year ended December 31,
		2013			2014
		Unaudited			Unaudited
	Revenues	$	39,613		$	41,157
	Net Loss	$	(1,331	)	$	(4,394	)

SIGNIFICANT_ACCOUNTING_POLICIE

SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2014
SIGNIFICANT ACCOUNTING POLICIES [Abstract]
SIGNIFICANT ACCOUNTING POLICIES	NOTE 2:-   SIGNIFICANT ACCOUNTING POLICIES
	The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the U.S. ("U.S. GAAP"), applied on a consistent basis, as follows:
	a.      Use of estimates:
	The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The Company's management believes that the estimates, judgment and assumptions used are reasonable based upon information available at the time they are made. As applicable to these consolidated financial statements, the most significant estimated and assumptions are employed in estimates used in determining values of stock-based compensation costs, financial instruments with no observable market quotes, as well as in estimates used in applying the revenue recognition policy, allowance for doubtful accounts, income taxes and valuation allowance and contingent liabilities . Actual results could differ from those estimates.
	b.       Principles of consolidation:
	The consolidated financial statements include the accounts of the Company and its subsidiaries. Intercompany balances and transactions including profit from intercompany sales not yet realized outside the Company, have been eliminated upon consolidation.
	c.      Financial statements in United States dollars:
	A substantial portion of the Company's costs is incurred in U.S. dollars ("dollars"). Some of the revenues of the Company are generated in dollars. The majority of the Company's financing is in dollars. The Company's management believes that the dollar is the currency of the primary economic environment in which the Company and certain of its subsidiaries operate. Thus, the functional and reporting currency of the Company and certain of its subsidiaries is dollar.
	Accordingly, monetary accounts maintained in currencies other than the dollar are remeasured into dollars in accordance with ASC 830, "Foreign Currency Matters". All transaction gains and losses of the remeasurement of monetary balance sheet items are reflected in the consolidated statement of comprehensive income (loss) as financial income or expenses, as appropriate.
	For those subsidiaries whose functional currency has been determined to be their local currency, assets and liabilities are translated at year-end exchange rates and statement of income (loss) items are translated at average exchange rates prevailing during the year. Related translation adjustments are recorded as a separate component of accumulated other comprehensive loss in changes in shareholders' equity.
	d.     Cash equivalents:
		Cash equivalents are short-term highly liquid investments that are readily convertible to cash with original maturities of three months or less, at the date acquired.
	e.      Restricted cash:
	Restricted cash is primarily invested in short term and long term deposits. For more information refer to Note 8c.
	f.       Long – term deposits and long-term assets:
	Consist mainly of long-term prepaid expenses for motor vehicle and office leasing.
	g.      Property and equipment, net:
	Property and equipment are stated at cost, net of accumulated depreciation. Depreciation is computed by the straight-line method over the estimated useful lives of the assets at the following annual rates:
		Years
	Computers and peripheral equipment	3
	Office furniture and equipment	7 - 10 (mainly 10 years)
	Leasehold improvements	Over the shorter of the lease term
		or useful economic life
	h.      Impairment of long-lived assets:
	The Company's long-lived assets are reviewed for impairment in accordance with ASC 360 "Property, Plant and Equipment, whenever events or changes in circumstances indicate that the carrying amount of an asset 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 asset (asset group). If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. The loss is allocated to the long-lived assets of the Company on a pro rata basis using the relative carrying amounts of those assets, except that the loss allocated to an individual long-lived asset of the Company will not reduce the carrying amount of that asset below its fair value whenever that fair value is determinable.
	During 2012, 2013 and 2014, no impairment losses had been identified for intangible assets and property and equipment.
	i.       Goodwill:
	Goodwill represents the excess of the purchase price in a business combination over the fair value of the net tangible and intangible assets acquired. Under ASC 350, "Intangible - Goodwill and Other," goodwill is not amortized, but rather is subject to an annual impairment test.
	ASC 350 requires goodwill to be tested for impairment at the reporting unit level at least annually or between annual tests in certain circumstances, and written down when impaired. Goodwill is tested for impairment by comparing the fair value of the reporting unit with its carrying value.
	ASC 350 allows an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. If the qualitative assessment does not result in a more likely than not indication of impairment, no further impairment testing is required. If it does result in a more likely than not indication of impairment, the two-step impairment test is performed. Alternatively, ASC 350 permits an entity to bypass the qualitative assessment for any reporting unit and proceed directly to performing the first step of the goodwill impairment test.
	The Company operates in one operation-based segment, which also comprise its reporting units: TIS and its subsidiaries except TIS Americas and TIS Americas. In 2014 the Company performed a qualitative assessment for all its reporting units during the fourth quarter of 2014 and concluded that the qualitative assessment did not result in a more likely than not indication of impairment, and therefore no further impairment testing was required.
	During the years 2014 and 2013, no impairment charge was recognized.
	j.       Intangible assets:
	Intangible assets are comprised of acquired technology and customer relations. Definite-lived intangible assets are amortized over their estimated useful life. Acquired technology is amortized on a straight line basis over a period of 3.2 years. Customer relations are amortized using accelerated amortization method over a period of 8.5 years.
	k.       Investments in affiliates:
	The Company uses the cost method of accounting for its investments in investees over which it does not exercise significant influence. Under the cost method of accounting, investments are carried at cost and are only adjusted for other-than-temporary declines in fair value and distributions of earnings.
	The Company's investment in the affiliated company is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an investment may not be recoverable.
	The Company, through Top Image Systems (Asia Pacific) Pte. Ltd. held 23.7% an investment in affiliated company, Asiasoft Hong Kong Ltd ("AS HK"). During 2010 AS HK sold its business to another company. In December 2010, the Company received an advance in the amount of $ 369 as a result of such sale. On July 2013 the sell was completed and it was determined that no additional payment will be received and accordingly the Company recognized the advance payment in the amount of $ 369 as other income, net.
	l.       Revenue recognition:
	The Company reports its revenue in two categories: (i) license, mainly perpetual license, and Software as a Services (“SaaS”) revenues; and (ii) service revenue, including revenue from professional services, training services and post-contract customer support (“PCS”).
	The Company accounts for the sale of perpetual software in accordance with ASC 985-605, "Software Revenue Recognition ("ASC 985-605")". ASC 985-605 generally requires revenues earned from software arrangements involving multiple elements to be allocated to each element based on the relative fair values of the elements determined by the vendor's specific objective evidence ("VSOE") of fair value. VSOE is based on the price charged when an element is sold separately or renewed. Revenues are allocated under the "residual method" when VSOE of fair value exists for all undelivered elements and VSOE of fair value does not exist for all of the delivered elements, and when all ASC 985-605 criteria for revenue recognition are met.
	Revenue from license fees is recognized when persuasive evidence of an arrangement exists, delivery has occurred, the fee is fixed or determinable, and collectability is probable.
	PCS revenue are deferred and recognized on a straight-line basis over the term of the agreement.
	Arrangements that include professional services are evaluated to determine whether those services are essential to the functionality of other elements of the arrangement.
	For sales not included a perpetual software, the Company recognizes revenues in accordance to Accounting Standards Update ("ASU") No. 2009-13, Topic 605 - Multiple-Deliverable Revenue Arrangements ("ASU 2009-13").  ASU 2009-13 requires the allocation of arrangement consideration to each deliverable to be based on the relative selling price.
	The selling price for a deliverable is based on its vendor-specific objective evidence ("VSOE") if available, third-party evidence ("TPE") if VSOE is not available, or estimated selling price ("ESP") if neither VSOE nor TPE is available. The Company then recognizes revenue on each deliverable in accordance with its policies for product and service revenue recognition. TPE of selling price is established by evaluating largely interchangeable competitor products or services in stand-alone sales to similarly situated customers. However, as the Company's products contain a significant element of proprietary technology and its solutions offer substantially different features and functionality, the comparable pricing of products with similar functionality typically cannot be obtained.
	Additionally, as the Company is unable to reliably determine what competitors products' selling prices are on a stand-alone basis, the Company is not typically able to determine TPE. The ESP is established considering multiple factors including, but not limited to, pricing practices in different geographical areas and through different sales channels, gross margin objectives, internal costs, competitors' pricing strategies, and industry technology lifecycles. The selling price of the products and professional services was based on ESP.
	Deferred revenues represent unearned amounts received for PCS arrangements that are paid by customers and not yet recognized as revenues.
	The Company generally does not grant a right of return to its customers.
	m.     Research and development costs:
	Research and development costs are charged to the statement of income (loss) as incurred. ASC 985-20 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. Costs incurred by the Company between completion of the working model and the point at which the products are ready for general releases were insignificant. Therefore, all research and development costs have been expensed.
	n.      Royalty and non-royalty bearing grants:
	Royalty-bearing grants from the Government of Israel for funding approved research and development projects are recognized at the time the Company is entitled to such grants, on the basis of the costs incurred and included as a reduction in research and development costs.
	Grants are only recognized once there is reasonable assurance that the Company will comply with conditions attached to the grant and the grant will be received. Such grants are recorded as a reduction on related research and development costs since, when received, those are not probable to be repaid.
	o.      Accounting for share-based compensation:
	At December 31, 2014, the Company has one share-based employee compensation plan, which is described extensively in Note 10.
	The Company accounts for share-based compensation in accordance with ASC 718, "Stock Compensation" ("ASC 718").  ASC 718 requires companies to estimate the fair value of share-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 statement of Comprehensive income (loss).
	The Company recognizes compensation expenses for the value of its awards, which have graded vesting based on the straight-line method over the requisite service period of each of the awards, net of estimated forfeitures. Estimated forfeitures are based on actual historical pre-vesting forfeitures.
	The Company estimates the fair value of stock options granted using the Monte-Carlo simulation option-pricing model. The Monte-Carlo Simulation for option pricing requires a number of assumptions, of which the most significant are the suboptimal exercise factor and expected stock price volatility. The suboptimal exercise factor is estimated using historical option exercise information. The suboptimal exercise factor is the ratio by which the stock price must increase over the exercise price before employees are expected to exercise their stock options. The expected life of employee options is a derived output of this assumption from the Monte-Carlo Simulation.
	Expected volatility is based upon actual historical stock price movements over the most recent periods. Expected volatility is calculated as of the grant dates for different periods, since the Monte-Carlo Simulation is used for different expected volatilities for different periods.
	The Company has historically not paid dividends. The risk-free interest rate is based on the yield from U.S. Treasury zero-coupon bonds with an equivalent term and calculated for different periods that are in line with the expected volatility periods.
	The fair value of the Company's stock options granted to employees and directors was estimated using the following assumptions:
			Year ended
December 31,
		2012		2013		2014
Dividend yield			0%		0%		0%
Expected volatility			64.10%		40%-77%		40%-80%
Risk-free interest rate			1%		0.13%-3.04%		0.12%-2.63%
Contractual term of up to			10 years		10 years		10 years
Suboptimal exercise multiple- employees			1.62		1.09		-
Suboptimal exercise multiple- management			-		1.36-1.39		1.62-1.66
The Company applies ASC 718 and ASC 505-50, "Equity-Based Payments to Non-Employees" with respect to options and warrants issued to non-employees. Accordingly, the Company uses Geometric Brownian Motion Model valuation in a Monte Carlo Simulations measure the fair value of the options and warrants at the measurement date as defined in ASC 505-50.
p.      Basic and diluted net earnings (loss) per share:
Basic net earnings (loss) per share are computed based on the weighted average number of Ordinary shares outstanding during each year. Diluted net earnings per share are computed based on the weighted average number of Ordinary shares outstanding during each year, plus the dilutive potential of Ordinary shares considered outstanding during the year, in accordance with ASC 260, "Earnings Per Share".
In 2012, part of the outstanding options has been excluded from the calculation of the diluted net earnings per share because such securities were anti-dilutive for 2012. The number of shares related to the outstanding options excluded from the calculations of diluted net earnings per share was 19,500 for the year ended December 31, 2012. In 2013 and 2014, all outstanding stock options were anti-dilutive and accordingly excluded from the calculation of the diluted net loss per share.
q.      Income taxes:
The Company accounts for income taxes in accordance with ASC 740, "Income Taxes" ("ASC 740"). This statement prescribes the use of the liability method whereby deferred tax assets and liability account balances are determined based on differences between financial reporting and 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 provides a valuation allowance, if necessary, to reduce deferred tax assets to their estimated realizable value if it is more likely than not that some portion or all of the deferred tax asset will not be realized.
The Company accounts for uncertain tax positions in accordance with the provisions of ASC 740. This accounting guidance addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements, under which a Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. Accordingly, the Company reports a liability for unrecognized tax benefits resulting from uncertain tax positions taken or expected to be taken in a tax return. The Company recognizes interest and penalties, if any, related to unrecognized tax benefits in tax on income (expenses).
r.      Concentrations of credit risk:
Financial instruments which potentially subject the Company to concentration of credit risk consist principally of cash and cash equivalents, restricted cash and trade receivables.
The Company's cash, cash equivalents and restricted deposits are invested primarily in deposits with major banks worldwide; however, such cash and cash equivalents in the US may be in excess of insured limits and are not insured in other jurisdictions. Management believes that the financial institutions that hold the Company's investments are institutions with high credit standing, and accordingly, low credit risk exists with respect to these investments.
Trade receivables of the Company are derived from sales to customers located primarily in the U.S., Europe, Japan, and the Far East. The Company performs ongoing credit evaluations of its customers. An allowance for doubtful accounts is determined with respect to those amounts that the Company has determined to be doubtful of collection.
s.       Severance pay:
The Company's liability for severance pay is calculated pursuant to Israel's 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. The Company's liability for all of its employees in Israel is fully provided by monthly deposits with insurance policies and by an accrual. The value of these policies is recorded as an asset in the Company's balance sheet.
The deposited funds include profits accumulated up to the balance sheet date. The deposited funds may be withdrawn only upon the fulfillment of the obligation pursuant to Israel's Severance Pay Law or labor agreements. The value of the deposited funds is based on the cash surrendered value of these policies, and includes immaterial profits.
Severance expenses for the years ended December 31, 2012, 2013 and 2014 amounted to approximately $ 167, $ 218 and $ 370, respectively.
t.       Fair value of financial instruments:
The following methods and assumptions were used by the Company in estimating their fair value disclosures for financial instruments:
The carrying amounts of cash and cash equivalents, restricted cash, trade receivables and other accounts receivable, short-term bank credit, trade payables accrued expenses and other accounts payable approximate their fair value due to the short-term maturity of these instruments.
Fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or a liability.
As a basis for considering such assumptions, ASC 820, "Fair Value Measurements and Disclosures" 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 -   Observable inputs, other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data
Level 3 -  Unobservable inputs which are supported by little or no market activity and that are significant to the fair value of the assets and liabilities. This includes certain pricing models, discounted cash flow methodologies and similar techniques that use significant unobservable inputs
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.
u.      Comprehensive loss:
The Company accounts for comprehensive loss in accordance with ASC No. 220, "Comprehensive Income". Comprehensive income generally represents all changes in shareholders' equity during the period except those resulting from investments by, or distributions to, shareholders. The Company determined that its items of comprehensive loss relate to foreign currency translation adjustments.
v.      Contingent liabilities
The Company accounts for its contingent liabilities in accordance with ASC 450 definition. A provision is recorded when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated.
With respect to legal matters, provisions are reviewed and adjusted to reflect the impact of negotiations, estimated settlements, legal rulings, advice of legal counsel and other information and events pertaining to a particular matter. As of December 31, 2014, the Company is not a party to any ligation that could have a material adverse effect on the Company's business, financial position, results of operations or cash flows.
w.      Allowance for doubtful accounts:
The Company maintains an allowance for doubtful accounts for estimated losses inherent in its trade receivable portfolio. In establishing the required allowance, management bases its determination, among other factors, on information available about the debtors' financial situation, the volume of their operations and evaluation of the security received from them. Account balances are charged against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote.
x.      Recently Issued Accounting Pronouncements:
In April 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update No. 2014-08 (ASU 2014-08), “Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity.” ASU 2014-08 raises the threshold for a disposal to qualify as a discontinued operation and requires new disclosures of both discontinued operations and certain other disposals that do not meet the definition of a discontinued operation. It is effective for annual periods beginning on or after December 15, 2014. Early adoption is permitted but only for disposals that have not been reported in financial statements previously issued. The Company does not expect the impact of the adoption of ASU 2014-08 to be material to its consolidated financial statements
In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers”, an updated standard on revenue recognition. ASU 2014-09 provides enhancements to the quality and consistency of how revenue is reported while also improving comparability in the financial statements of companies reporting using IFRS and US GAAP. The core principle of the new standard is for companies to recognize revenue to depict the transfer of goods or services to customers in amounts that reflect the consideration (that is, payment) to which the Company expects to be entitled in exchange for those goods or services.
The new standard also will result in enhanced disclosures about revenue, provide guidance for transactions that were not previously addressed comprehensively (for example, service revenue and contract modifications) and improve guidance for multiple-element arrangements. ASU 2014-09 will be effective for the Company in the first quarter of fiscal 2017 and may be applied on a full retrospective or modified retrospective approach. The Company is still evaluating the impact of implementation of this standard on its consolidated financial statements.

OTHER_ACCOUNTS_RECEIVABLE_AND_

OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES	12 Months Ended
	Dec. 31, 2014
OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES [Abstract]
OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES	NOTE 3:-   OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES
		December 31,
		2013		2014
	Government authorities	$	218	$	79
	Prepaid expenses		558		604
	Rent and motor leasing deposits		47		61
	Others		78		43
		$	901	$	787

PROPERTY_AND_EQUIPMENT

PROPERTY AND EQUIPMENT	12 Months Ended
	Dec. 31, 2014
PROPERTY AND EQUIPMENT [Abstract]
PROPERTY AND EQUIPMENT	NOTE 4:-   PROPERTY AND EQUIPMENT
		December 31,
		2013		2014
	Cost:
	Computers and peripheral equipment	$	1,420	$	6,576
	Office furniture and equipment		789		781
	Leasehold improvements		69		87
			2,278		7,444
	Accumulated depreciation:
	Computers and peripheral equipment		1,323		5,565
	Office furniture and equipment		631		627
	Leasehold improvement		64		72
			2,018		6,264
	Depreciated cost	$	260	$	1,180
	Depreciation expenses amounted to $ 229, $ 198 and $ 277 for the years ended December 31, 2012, 2013 and 2014, respectively.
	During 2013 and 2014, the Company recorded a reduction of $ 386 and $ 0, respectively, to the cost and accumulated depreciation of fully depreciated equipment no longer in use.
	As to charges, see Note 8b.

INTENGIABLE_ASSETS

INTENGIABLE ASSETS	12 Months Ended
	Dec. 31, 2014
INTENGIABLE ASSETS [Abstract]
INTENGIABLE ASSETS	NOTE 5:-   INTENGIABLE ASSETS
	Intangible assets arose from the acquisition of the business from eGistics in July 2014 (see Note 1d).
	a.      Identifiable intangible assets:
		December 31,
		2013			2014
	Original amount:
	Customer relations	$	-		$	3,997
	Technology		-			3,005
			-			7,002
	Accumulated amortization:
	Customer relations		-			239
	Technology		-			470
			-			709
		$	-		$	6,293
	b.      Amortization expenses amounted to $ 709 for the year ended December 31, 2014. During 2012 and 2013 no amortization cost were recorded.
	c.      Estimated amortization expenses of intangible assets for the year ended:
	December 31,		Other intangible
			assets
	2015		$	1,235
	2016			1,435
	2017			1,270
	2018			649
	2019			615
	2020 and thereafter			1,089
			$	6,293

GOODWILL

GOODWILL	12 Months Ended
	Dec. 31, 2014
GOODWILL [Abstract]
GOODWILL	NOTE 6:-   GOODWILL
	The changes in the carrying amount of goodwill for the year ended December 31, 2014 are as follows:
	Balance as of January 1, 2013	$	6,121
	Foreign currency translation adjustments		47
	Balance as of December 31, 2013		6,168
	Acquired during the year (see Note 1d)		13,518
	Foreign currency translation adjustments		(309	)
	Balance as of December 31, 2014	$	19,377

ACCRUED_EXPENSES_AND_OTHER_ACC

ACCRUED EXPENSES AND OTHER ACCOUNTS PAYABLE	12 Months Ended
	Dec. 31, 2014
ACCRUED EXPENSES AND OTHER ACCOUNTS PAYABLE [Abstract]
ACCRUED EXPENSES AND OTHER ACCOUNTS PAYABLE	NOTE 7:-   ACCRUED EXPENSES AND OTHER ACCOUNTS PAYABLE
		December 31,
		2013		2014
	Employees and payroll accruals	$	480	$	357
	Government authorities		82		542
	Accrued vacation pay		170		128
	Accrued expenses		418		2,152
	Factoring advance payments		151		180
	Capital leases – current portion		-		252
	Other		33		204
		$	1,334	$	3,815

COMMITMENTS_AND_CONTINGENT_LIA

COMMITMENTS AND CONTINGENT LIABILITIES	12 Months Ended
	Dec. 31, 2014
COMMITMENTS AND CONTINGENT LIABILITIES [Abstract]
COMMITMENTS AND CONTINGENT LIABILITIES	NOTE 8:-   COMMITMENTS AND CONTINGENT LIABILITIES
	a.      Commitments:
	1.      With respect to the participation of the Israeli Government in software research and development costs, the Company is committed to pay to the Government royalties at the rate of 3%-3.5% of revenues from sale of its iCMR software, up to a maximum of 100% of the amount of participation received, linked to the dollar, plus interest at the LIBOR rate.
	The Company's total outstanding obligation in respect of royalty-bearing Government participation received or accrued, net of royalties paid or accrued, amounted to $397 and $ 408 as of December 31, 2013 and 2014 respectively.
	2.      The Company has entered into non-cancelable operating lease agreements for the lease of motor vehicles, facilities rental and certain equipment. The leasing deposits are recorded as part of other account receivables.
	The Company's facilities are leased under non-cancelable operating lease agreements, which expire on various dates, the latest of which is in 2019.
	As of December 31, 2014, the Company is required to make the following minimum lease payments under operating leases for its motor vehicles, rental facilities and certain equipment:
	2015		$	1,369
	2016			1,083
	2017			507
	2018			228
	2019			180
	Total		$	3,367
	Rental expenses for motor vehicles, facility rental and certain equipment expenses amounted to $ 1,167, $ 1,323 and $ 1,279 for the years ended December 31, 2012, 2013 and 2014, respectively.
	3.      Starting from 2011, the Company has a revolving line of credit with an Israeli bank ("the bank") for total borrowing of up to $ 600, based on several conditions and financial covenants. On July 2013, the company increased the line of credit up to $2,000.
	During the year ended December 31, 2013, from time to time the Company used the line of credit and recorded interest expenses in the amount of $ 29. The line of credit bears interest rate of Libor + 4%. The actual Libor interest rate at December 31, 2013 was 0.08%. Any indebtedness under this credit line is secured by a floating charge on the Company's assets.  As of December 31, 2013, there were no amounts outstanding under the credit line.
	During 2014 the company did not use the line of credit and the line of credit was cancelled.
	b.      Charges:
	1.      To secure compliance with the conditions related to the Company's "Approved Enterprise" status, the Company registered a floating charge on equipment and other assets. The charge is unlimited in amount and it may not be further pledged or transferred without the prior consent of the beneficiaries.
	2.      To secure revolving credit facilities and guarantees from a bank, the Company recorded a floating charge on its plant, assets and rights and fixed charges on its unpaid share capital and its goodwill in favor of this bank (see also note 8a).
	c.       Guarantees:
	1.      The Company has secured some of its lease agreements by a bank guarantee in the amount of $ 174.
	2.     The Company provided certain customers and vendors with a $ 324 bank guarantee.
	d.       Legal proceedings:
		1	On September 25, 2012, a lawsuit has been lodged against the Company and one of its subsidiaries by Mitek Systems, Inc ("Mitek") for alleged infringement on US patents.  No discovery has been taken and a trial was scheduled for December 8, 2014.
	The lawsuit related to technology used in by the Company's MobiCHECK software (one of the Company mobile products). Mitek was seeking a declaration of infringement, damages, and other amounts.
	The Company believed that Mitek's claim was without merit and intended to defend itself against this lawsuit. Management could not predicted the outcome of the lawsuit nor could they make any estimate of the amount of damages, therefore, no provision has been made with respect to the lawsuits.
	In September 2014 the Company settled the lawsuit with Mitek without liability to the Company.
		2	Subsequent to year end, on January 30, 2015, a former employee filed suit against the Company claiming he was owed compensation and asserting other employment-related matters.  The former employee is seeking damages in excess of $640. The Company denies all claims and is vigorously defending the suit, but is unable to estimate its exposure at this stage.

TAXES_ON_INCOME

TAXES ON INCOME	12 Months Ended
	Dec. 31, 2014
TAXES ON INCOME [Abstract]
TAXES ON INCOME	NOTE 9:-   TAXES ON INCOME
	a.       Israeli income taxes:
	1.       Measurement of taxable income:
	The Company has elected to measure its taxable income and file its tax return under the Israeli Income Tax Regulations (Principles Regarding the Management of Books of Account of Foreign Invested Companies and Certain Partnerships and the Determination of Their Taxable Income), 1986. Accordingly, results for tax purposes are measured in terms of earnings in dollars.
	2.       The Law for the Encouragement of Capital Investments, 1959 ("the Investment Law"):
	In 1990, the production facilities of the Company were granted the status of an "Approved Enterprise" under the Investment Law. In 1991, 1999, 2000, expansion programs were granted the status of "Approved Enterprise" (established plan). According to the provisions of the Law, the Company has elected the alternative package of benefits - and has waived Government grants in return for tax benefits.
	According to the provisions of the Investment Law, the Company's income is tax-exempt for a period of two years commencing with the year it first earns taxable income, and subject to corporate taxes at the reduced rate of 10% to 25%, for an additional period of five to eight years depending upon the level of foreign ownership of the Company.
	On April 1, 2005, an amendment to the Investment Law came into effect ("the Amendment") and has significantly changed the provisions of the Investment Law. The Amendment limits the scope of enterprises which may be approved by the Investment Center by setting criteria for the approval of a facility as a "Benefited Enterprise", such as provisions generally requiring that at least 25% of the "Privileged Enterprise's" income will be derived from export. Additionally, the Amendment enacted major changes in the manner in which tax benefits are awarded under the Investment Law so that companies no longer require Investment Center approval in order to qualify for tax benefits.
	However, the Amendment provides that terms and benefits included in any letter of approval already granted will remain subject to the provisions of the Investment Law as they were on the date of such approval. Therefore, investment programs that obtained approval for Approved Enterprise status prior to enactment of the Amendment will continue to be subject to the old provisions of the Investment Law.
	The period of tax benefits for a new Benefited Enterprise commences in the "Year of Commencement," which is the later of: (1) the year in which taxable income is first generated by the Company, or (2) the year of election.
	The entitlement to the above benefits is contingent upon the fulfillment of the conditions stipulated in the Amendment and regulations published there under. In the event of failure to comply with these conditions, the benefits may be canceled and the Company may be required to refund the amount of the benefits, in whole or in part, including interest and linked to changes in the Israeli CPI. As of December 31, 2013, management believes that the Company is meeting the aforementioned conditions.
	The Company elected 2009 as a year of election under the Amendment. The Amendment entitles the Company to a corporate tax exemption for a period of two years and to a reduced corporate tax rate of 10% - 25% (based on the percentage of foreign ownership) for an additional period up to eight years from the first year it has taxable income.
	If the Company pays a dividend out of income derived from the Approved and Privileged Enterprise during the tax exemption period, it will be subject to corporate tax in respect of the gross amount distributed, including any taxes thereon, at the rate which would have been applicable had it not enjoyed the alternative benefits, generally 10% - 25%, depending on the percentage of the Company's Ordinary shares held by foreign shareholders.
	As of December 31, 2014, the accumulated deficit of the Company does not include tax-exempt profits earned by the Company's "Approved Enterprise" and "Benefited Enterprise".
	Income from sources other than the Approved and Benefited Enterprises during the benefit period will be subject to tax at the regular corporate tax rate.
	In January 2011, the Knesset passed the Law for Economic Policy for 2011 and 2012 (Amended Legislation), 2011, which prescribes, among others, for amendment of the Investment Law. The amendment became effective as of January 1, 2011. According to the amendment, the benefit tracks in the Investment Law were cancelled and a flat tax rate would apply to the Company's entire preferred income. The Company will be able to opt to apply the amendment (the waiver is non-recourse) and from then the uniform corporate tax rate will be 7 % in areas in Israel designated as development zone A and 12.5% elsewhere in Israel during 2013, 9% in development zone A and 16% elsewhere in Israel, respectively, in 2014.
	A dividend distributed from income which is attributed to a Preferred Enterprise/Special Preferred Enterprise will be subject to withholding tax at source at the following rates: (i) Israeli resident corporation – 0%, (ii) Israeli resident individual – 15% in 2013 and 20% as of 2014 (iii) non-Israeli resident - 15% in 2013 and 20% as of 2014 subject to a reduced tax rate under the provisions of an applicable double tax treaty.
	The Company may choose not to apply the above amendment, in which case the Company will remain subject to the Investment Law as in effect prior to the 2011 amendment until the expiration of the Company's current investment programs. The Company is examining the possible effect of the amendment on the financial statements, if at all.
	3.       Tax benefits under the Law for the Encouragement of Industry (Taxes), 1969:
	The Company believes it meets all the criteria to be classified as an "industrial company", as defined by the Encouragement Law and, as such, is entitled to certain tax benefits, mainly accelerated depreciation of machinery and equipment, as prescribed by regulations published under the Inflationary Adjustments Law, the right to claim public issuance expenses and amortization of patents and other intangible property rights as a deduction for tax purposes.
	4.       Corporate tax rates:
	Taxable income of Israeli companies was subject to tax at the rate of 25% in the years ended December 31, 2012 and 2013.
	On July 30, 2013, the Israeli Parliament passed a law, which, among other things, was designated to increase the tax levy for 2014 and thereafter (the "New Law").
	The New Law increases the Israeli corporate tax rate from 25%, which was the tax rate in effect for the year ended December 31, 2013, to 26.5%.
	5.      According to section 145 of the Israeli Tax Ordinance the Company's tax assessments till and include the year 2009 are considered as final assessments.
	b.      Carryforward losses:
	As of December 31, 2014, Top Image systems Ltd. has accumulated net operating losses and capital losses in the amount of $ 8,845 and $ 1,890, respectively. The losses can be carryforward against relevant taxable income for an indefinite period. As of December 31, 2014, the Company recorded a deferred tax asset of $ 1,268 for its carry forward net operating losses in Israel.
	As of December 31, 2014, the subsidiaries had operating losses carryforwards for tax purposes in the amount of $ 29,286.
	As of December 31, 2014, the U.S. subsidiaries had U.S. Federal and State net operating losses carryforwards of approximately $ 24,187, which can be carried forward and offset against taxable income for 8 to 20 years. Utilization of U.S. net operating losses may be subject to substantial annual limitations due to the "change in ownership" provisions of the Internal Revenue Code of 1986 and similar state law provisions. As a result Company's management believes that annual limitations may result in the expiration of net operating losses before utilization.
	Operating losses carryforwards of its subsidiaries in Singapore, Japan and UK in the total amount of $ 2,282, $ 2,066 and $ 751, respectively, as of December 31, 2014, can be carried forward indefinitely since the company does not expect to utilize them in the near future.
	c.       Non-Israeli subsidiaries:
	Non-Israeli subsidiaries are taxed according to the tax laws in their respective domiciles of residence. The Company has not made any provisions relating to undistributed earnings of the Company's foreign subsidiaries since the Company has no current plans to distribute such earnings. If earnings are distributed to Israel in the form of dividends or otherwise, the Company may be subject to additional Israeli income taxes (subject to an adjustment for foreign tax credits) and foreign withholding taxes.
	d.        Income (loss) before taxes on income is comprised as follows:
			Year ended December 31,
			2012			2013			2014
	Domestic		$	1,670		$	(829	)	$	(6,343	)
	Foreign			1,051			641			1,422
			$	2,721		$	(188	)	$	(4,921	)
	e.         Taxes on income are comprised as follows:
			Year ended December 31,
			2012			2013			2014
	Current taxes		$	(101	)	$	(204	)	$	(496	)
	Deferred taxes			1,223			205			(56	)
			$	1,122		$	1		$	(552	)
	Domestic		$	1,223		$	205		$	(166	)
	Foreign			(101	)		(204	)		(386	)
			$	1,122		$	1		$	(552	)
	f.       Deferred taxes:
	Deferred taxes reflect the net tax effects 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			2014
	Carryforward losses (1)		$	3,405		$	10,627
	Intangible assets			13			-
	Research and development expenses			596			780
	Accrued severance pay			22			17
	Accrued vacation pay			41			30
	Deferred tax assets before valuation allowance			4,077			11,454
	Deferred tax liability :
	Intangible assets			-			(2,391	)
	Deferred revenues			-			(66	)
	Deferred tax assets before valuation allowance			-			(2,457	)
	Net deferred tax assets before valuation allowance			4,077			8,997
	Valuation allowance			(2,649	)		(8,177	)
	Net deferred tax assets		$	1,428		$	820
(1)	Inclusive of the effect of enacted changes in tax rates in accordance with Israeli Law for Economic Efficiency (Amended Legislation for Implementing the Economic Plan for 2010, 2011 and 2013).
		December 31,
		2013			2014
Domestic:
Current deferred tax asset, net		$	913		$	746
Non-current deferred tax asset, net			515			522
			1,428			1,268
Foreign:
Current deferred tax liability, net			-			(130	)
Non-current deferred tax liability, net			-			(318	)
			-			(448	)
		$	1,428		$	820
In assessing the realization of deferred tax assets, management considers whether it is more likely than not that all or some portion of the deferred tax assets will not be realized. The ultimate realization of the deferred tax assets is dependent upon the generation of future taxable income during the periods in which temporary differences are deductible and net operating losses are utilized.
Based on a consideration of these factors, the Company has established a valuation allowance of $ 2,649 and $ 8,177 at December 31, 2013 and 2014, respectively.
The Company does not have a provision for Israeli income taxes on the undistributed earnings of its international subsidiaries since the Company intends to indefinitely reinvest these earnings outside Israel.
g.      Reconciliation of the theoretical tax expenses:
A reconciliation between the theoretical tax expense, assuming all income is taxed at the statutory tax rate applicable to income of the Company, and the actual tax expense (benefit) as reported in the statement of income (loss) is as follows:
		Year ended December 31,
		2012			2013			2014
Income (loss) before taxes, as reported in the consolidated statements of operations		$	2,721		$	(188	)	$	(4,921	)
Statutory tax rate			25	%		25	%		26.5	%
Theoretical tax expenses (benefits) on the above amount at the Israeli statutory tax rate		$	680		$	(47	)	$	(1,304	)
Income tax at rate other than the Israeli statutory tax rate			4			46			(17	)
Tax advances and non-deductible expenses including equity based compensation expenses			349			215			342
Deferred taxes on losses and other temporary differences			(1,223	)		-			-
Deferred taxes on losses and other differences for which a valuation allowance was provided			-			-			5,528
Acquisition of subsidiary			-			-			(3,935	)
Tax Reserve for uncertain tax positions			(204	)		-			(9	)
Difference between financial statements measurement of income and tax basis			(143	)		(55	)		(44	)
Utilization of operating losses carry forward from prior years for which deferred taxes were not created			(636	)		(97	)		(54	)
Tax adjustment in respect of different tax rates			-			(95	)		-
State and Federal taxes			-			-			57
Taxes in respect to prior years			43			32			-
Other individually immaterial income tax item			8			-			(12	)
Actual tax expense (benefit)		$	(1,122	)	$	(1	)	$	552
The main reconciling item between the statutory tax rate of the Company and the effective tax rate is the recognition of valuation allowances in respect of deferred taxes relating to accumulated net operating losses carried forward among the various subsidiaries worldwide due to the uncertainty of the realization of such deferred taxes, the effect of the "Approved Enterprise" and undetectable expenses related to option expenses and other equity benefits.
h.      A reconciliation of the beginning and ending amounts of unrecognized tax benefits in the years ended December 31, 2013 and December 31, 2014 are as follows:
Gross unrecognized tax benefits as of January 1, 2013		$	204
Increase in tax position for current year			-
Gross unrecognized tax benefits as of December 31, 2013			204
Interest accrued			9
Gross unrecognized tax benefits as of December 31, 2014		$	213
There was $213 of unrecognized income tax benefits that, if recognized, would impact the effective tax rate in the period in which each of the benefits is recognized. The Company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes on the consolidated statements of income (loss). The total amount of penalties and interest is approximately $9 as of December 31, 2014.

SHAREHOLDERS_EQUITY

SHAREHOLDERS' EQUITY	12 Months Ended
	Dec. 31, 2014
SHAREHOLDERS' EQUITY [Abstract]
SHAREHOLDERS' EQUITY	NOTE 10:- SHAREHOLDERS' EQUITY SHAREHOLDERS' EQUITY
	a.      Dividends:
	Dividends may be paid by the Company only out of the Israeli company's earnings and other surpluses in Israeli currency as defined in the Companies Law as of the end of the most recent fiscal year or as accrued over a period of the last two years whichever is higher. Such dividends will be declared and paid in New Israeli Shekels. No dividends were declared in the periods presented.
	b.      Employee Stock Option Plan (2003):
	The Employee Stock Option Plan (2003) ("the ESOP 2003") is designed to benefit from, and is made pursuant to, the provisions of Section 102 of the Israeli Income Tax Ordinance.
	In May 2004, December 2006 and October 2013, the Board of Directors and the shareholders of the Company approved the additional pool of options to purchase additional 650,000, 700,000 and 1,100,000 Ordinary shares, respectively, pursuant to the ESOP 2003.
	As of December 31, 2014, 1,294,810 options are outstanding.
	As of December 31, 2014, an aggregate amount of 771,549 options is still available for future grant under of the above mentioned plan.
	c.      Options to employees, management and directors:
	1.      On October 15, 2013, the shareholders of the Company approved the grant of options to purchase 135,000 Ordinary shares to members of the board, at an exercise price of $ 3.86 with a vesting term of two years.
	2.       On November 19, 2013, the board of directors approved the grant of options to purchase 50,000 Ordinary shares to member of the management, at an exercise price of $ 4.45 with a vesting term of two years.
	3.      On December 15, 2013, the board of directors approved the grant of options to purchase 377,300 Ordinary shares to several officers and employees, at an exercise price of $ 6.04. One third will be exercisable in one year, one third will be exercisable in two years, and one third will be exercisable in three years.
	4.      On July 13, 2014, the board of directors approved the grant of options to purchase 100,000 Ordinary shares to a member of the management, at an exercise price of $ 3.95 with a vesting term of three years.
	5.       On September 18, 2014, the board of directors approved the grant of options to purchase 52,500 Ordinary shares to several employees, at an exercise price of $ 4.15 with a vesting term of three years.
	The following is a summary of the Company's stock options granted among the various plans:
		Year ended December 31, 2014
		Number of options			Weighted average		Weighted average		Aggregate intrinsic
					exercise price				value
							remaining contractual life
							(years)
	Outstanding at the beginning of the year		1,363,848			3.44		8.05		-
	Granted		162,500			4.09		-		-
	Exercised		(155,271	)		1.91		-		-
	Forfeited		(76,267	)		5.28		-		-
	Outstanding at the end of the year		1,294,810			3.6		7.57		842
	Exercisable at the end of the year		908,250			2.91		7.27		842
	Vested and expected to vest at end of year		908,250			2.91		7.27		842
	The aggregate intrinsic value in the table above represents the total intrinsic value that would have been received by the option holders had all option holders exercised their options on the last date of the exercise period. Total intrinsic value of options exercised for the year ended December 31, 2014 was $ 842, respectively. As of December 31, 2014 there was $ 915 of total unrecognized compensation cost related to non-vested share-based compensation arrangements granted under the 2003 Stock Plan. This cost is expected to be recognized over a period of approximately 2.75 years.
	The weighted average grant date fair values of options granted during 2013 and 2014 were $ 2.38 and $ 1.85, respectively.
	The options outstanding as of December 31, 2014, have been separated into ranges of exercise price as follows:
		Options			Weighted				Options		Weighted average
		Outstanding			average		Weighted		exercisable		exercise
	Range of	as of			remaining		average		as of		price of
	exercise	December 31,			contractual		exercise		December 31,		options
	price	2014			life (years)		price		2014		exercisable
	$  1.30		85,105			3.89		1.3		85,105		1.3
	$  2.11 - $  2.64		537,005			6.79		2.19		537,005		2.19
	$  3.84 - $  6.04		672,700			8.52		4.97		286,140		4.75
			1,294,810			7.57		3.6		908,250		2.91
	e.      In April, May and August 2012, the Company issued 250,000 of its Ordinary shares to one of its consultant for services received during 2012. The shares were fully vested when granted. The shares were locked up for a period of nine months from the date they were issued. In connection with the grants, the Company recorded during 2012, compensation expenses in the amount of $ 813.
	f.         In February 2014, the Company issued 3,162,500 Ordinary shares in conjunction to its public offering (for more details see Note 1c)
	g.        On July 16, 2014 the company issued 2,353,310 Ordinary shares in conjunction of the acquisition of eGistics (for more details see Note 1d).
	h.       During the years ended December 31, 2012, 2013 and 2014, the Company recognized share-based compensation expense related to employee options in the amount of $ 346, $ 356 and $670, respectively, as follows:
		Year ended
		December 31,
		2012			2013		2014
	Cost of revenues	$	64		$	64	$	162
	Research and development, net		23			23		71
	Selling and marketing		57			57		183
	General and administrative		202			212		254
	Total share-based compensation expense	$	346		$	356	$	670

GEOGRAPHICAL_INFORMATION_AND_M

GEOGRAPHICAL INFORMATION AND MAJOR CUSTOMERS DATA	12 Months Ended
	Dec. 31, 2014
GEOGRAPHICAL INFORMATION AND MAJOR CUSTOMERS DATA [Abstract]
GEOGRAPHICAL INFORMATION AND MAJOR CUSTOMERS DATA	NOTE 11:- GEOGRAPHICAL INFORMATION AND MAJOR CUSTOMERS DATA
	a.       Business segment, geographical areas and foreign operations:
	The Company applies ASC 280, "Segment Reporting". The Company manages its business on the basis of one reportable segment (see Note 1 for a brief description of the Company's business). Total revenues are attributed to geographic areas based on the location of the customers.
	b.      Geographical information:
	1.      Revenues:
		Year ended December 31,
		2012		2013		2014
	License and SaaS
	Far East	$	1,534	$	2,362	$	2,794
	Europe		9,146		4,934		6,985
	North and South America		2,442		4,407		6,995
	Africa and Middle East		2,181		825		510
			15,303		12,528		17,284
	Service revenues
	Far East		3,482		3,220		3,487
	Europe		10,790		11,632		12,250
	North and South America		1,595		1,131		2,531
	Africa and Middle East		160		546		303
			16,027		16,529		18,571
	Total revenues	$	31,330	$	29,057	$	35,855
	2.      The following is a summary of long-lived assets within geographic areas based on the assets' locations:
		Year ended December 31,
		2012		2013		2014
	Israel	$	203	$	135	$	127
	USA		-		-		974
	Other		174		125		79
	Total Long-lived assets:	$	377	$	260	$	1,180
	c.      Major customers' data:
	In 2012, 2014 the Company had no customer who accounted for more than 10% of the total revenues. During 2013 one customer accounted for 10.2% of the total revenues.

BASIC_AND_DILUTED_NET_EARNINGS

BASIC AND DILUTED NET EARNINGS (LOSS) PER SHARE	12 Months Ended
	Dec. 31, 2014
BASIC AND DILUTED NET EARNINGS (LOSS) PER SHARE [Abstract]
BASIC AND DILUTED NET EARNINGS (LOSS) PER SHARE	NOTE 12:-  BASIC AND DILUTED NET EARNINGS (LOSS) PER SHARE
	The following table sets forth the computation of basic and diluted net earnings (loss) per share:
			Year ended December 31,
			2012		2013			2014
	Net income (loss) used for the computation of diluted net earnings (loss) per share		$	3,843	$	(187	)	$	(5,479	)
	Weighted average Ordinary shares outstanding			11,403,596		11,718,960			16,071,608
	Effect of dilutive securities:
	Employees stock options			774,914		*)  -			*)  -
	Warrants			138,992		*)  -			*)  -
				913,906		-			-
	Diluted weighted average Ordinary shares outstanding			12,317,502		11,718,960			16,071,608
	Basic earnings (loss) per Ordinary share		$	0.34	$	(0.02	)	$	(0.34	)
	Diluted earnings (loss) per Ordinary share		$	0.31	$	(0.02	)	$	(0.34	)
	*)	Anti-dilutive.

FINANCIAL_EXPENSE

FINANCIAL EXPENSE	12 Months Ended
	Dec. 31, 2014
FINANCIAL EXPENSE [Abstract]
FINANCIAL EXPENSE	NOTE 13:-  FINANCIAL EXPENSE
		Year ended December 31,
		2012			2013			2014
	Interest income	$	3		$	-		$	-
	Interest expenses		-			(29	)		(35	)
	Fair value adjustments for deferred revenues		-			-			(55	)
	Exchange rate loss and bank charges		(194	)		(257	)		(262	)
		$	(191	)	$	(286	)	$	(352	)

RELATED_PARTY_TRANSACTION

RELATED PARTY TRANSACTION	12 Months Ended
	Dec. 31, 2014
RELATED PARTY TRANSACTION [Abstract]
RELATED PARTY TRANSACTION	NOTE 14:- RELATED PARTY TRANSACTION
	According to the Company's agreement with the chairman of the board, in consideration for his services to the Company worldwide, the chairman of the board will be entitled to compensation in the amount of US $ 28.1 plus VAT per month ("the consulting fees"). In addition, as approved annually by the Company's general meeting of the shareholders, the chairman is entitled to a bonus of 5.25% of the Company's adjusted EBITDA, under certain conditions with regard to revenue and EBITDA, as defined in the minutes of the Company's board of Directors.
	During 2014 the chairman of the board was entitled to a bonus at the rate of 0.25% of the total amount raised by the Company on the underwritten public offering (see Note 10f).
	During 2012, 2013, 2014 the chairman of the board has been entitled to compensation, including the bonus, on the amount of $ 494, $ 324 and $ 369, respectively for his consulting fees.

SIGNIFICANT_ACCOUNTING_POLICIE1

SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2014
SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Use of estimates	a.      Use of estimates:
	The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The Company's management believes that the estimates, judgment and assumptions used are reasonable based upon information available at the time they are made. As applicable to these consolidated financial statements, the most significant estimated and assumptions are employed in estimates used in determining values of stock-based compensation costs, financial instruments with no observable market quotes, as well as in estimates used in applying the revenue recognition policy, allowance for doubtful accounts, income taxes and valuation allowance and contingent liabilities . Actual results could differ from those estimates.
Principles of consolidation	b.       Principles of consolidation:
	The consolidated financial statements include the accounts of the Company and its subsidiaries. Intercompany balances and transactions including profit from intercompany sales not yet realized outside the Company, have been eliminated upon consolidation.
Financial statements in United States dollars	c.      Financial statements in United States dollars:
	A substantial portion of the Company's costs is incurred in U.S. dollars ("dollars"). Some of the revenues of the Company are generated in dollars. The majority of the Company's financing is in dollars. The Company's management believes that the dollar is the currency of the primary economic environment in which the Company and certain of its subsidiaries operate. Thus, the functional and reporting currency of the Company and certain of its subsidiaries is dollar.
	Accordingly, monetary accounts maintained in currencies other than the dollar are remeasured into dollars in accordance with ASC 830, "Foreign Currency Matters". All transaction gains and losses of the remeasurement of monetary balance sheet items are reflected in the consolidated statement of comprehensive income (loss) as financial income or expenses, as appropriate.
	For those subsidiaries whose functional currency has been determined to be their local currency, assets and liabilities are translated at year-end exchange rates and statement of income (loss) items are translated at average exchange rates prevailing during the year. Related translation adjustments are recorded as a separate component of accumulated other comprehensive loss in changes in shareholders' equity.
Cash equivalents	d.     Cash equivalents:
		Cash equivalents are short-term highly liquid investments that are readily convertible to cash with original maturities of three months or less, at the date acquired.
Restricted cash	e.      Restricted cash:
	Restricted cash is primarily invested in short term and long term deposits. For more information refer to Note 8c.
Long - term deposits and long-term assets	f.       Long – term deposits and long-term assets:
	Consist mainly of long-term prepaid expenses for motor vehicle and office leasing.
Property and equipment, net	g.      Property and equipment, net:
	Property and equipment are stated at cost, net of accumulated depreciation. Depreciation is computed by the straight-line method over the estimated useful lives of the assets at the following annual rates:
		Years
	Computers and peripheral equipment	3
	Office furniture and equipment	7 - 10 (mainly 10 years)
	Leasehold improvements	Over the shorter of the lease term
		or useful economic life
Impairment of long-lived assets	h.      Impairment of long-lived assets:
	The Company's long-lived assets are reviewed for impairment in accordance with ASC 360 "Property, Plant and Equipment, whenever events or changes in circumstances indicate that the carrying amount of an asset 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 asset (asset group). If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. The loss is allocated to the long-lived assets of the Company on a pro rata basis using the relative carrying amounts of those assets, except that the loss allocated to an individual long-lived asset of the Company will not reduce the carrying amount of that asset below its fair value whenever that fair value is determinable.
	During 2012, 2013 and 2014, no impairment losses had been identified for intangible assets and property and equipment.
Goodwill	i.       Goodwill:
	Goodwill represents the excess of the purchase price in a business combination over the fair value of the net tangible and intangible assets acquired. Under ASC 350, "Intangible - Goodwill and Other," goodwill is not amortized, but rather is subject to an annual impairment test.
	ASC 350 requires goodwill to be tested for impairment at the reporting unit level at least annually or between annual tests in certain circumstances, and written down when impaired. Goodwill is tested for impairment by comparing the fair value of the reporting unit with its carrying value.
	ASC 350 allows an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. If the qualitative assessment does not result in a more likely than not indication of impairment, no further impairment testing is required. If it does result in a more likely than not indication of impairment, the two-step impairment test is performed. Alternatively, ASC 350 permits an entity to bypass the qualitative assessment for any reporting unit and proceed directly to performing the first step of the goodwill impairment test.
	The Company operates in one operation-based segment, which also comprise its reporting units: TIS and its subsidiaries except TIS Americas and TIS Americas. In 2014 the Company performed a qualitative assessment for all its reporting units during the fourth quarter of 2014 and concluded that the qualitative assessment did not result in a more likely than not indication of impairment, and therefore no further impairment testing was required.
	During the years 2014 and 2013, no impairment charge was recognized.
Intangible assets	j.       Intangible assets:
	Intangible assets are comprised of acquired technology and customer relations. Definite-lived intangible assets are amortized over their estimated useful life. Acquired technology is amortized on a straight line basis over a period of 3.2 years. Customer relations are amortized using accelerated amortization method over a period of 8.5 years.
Investments in affiliates	k.       Investments in affiliates:
	The Company uses the cost method of accounting for its investments in investees over which it does not exercise significant influence. Under the cost method of accounting, investments are carried at cost and are only adjusted for other-than-temporary declines in fair value and distributions of earnings.
	The Company's investment in the affiliated company is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an investment may not be recoverable.
	The Company, through Top Image Systems (Asia Pacific) Pte. Ltd. held 23.7% an investment in affiliated company, Asiasoft Hong Kong Ltd ("AS HK"). During 2010 AS HK sold its business to another company. In December 2010, the Company received an advance in the amount of $ 369 as a result of such sale. On July 2013 the sell was completed and it was determined that no additional payment will be received and accordingly the Company recognized the advance payment in the amount of $ 369 as other income, net.
Revenue recognition	l.       Revenue recognition:
	The Company reports its revenue in two categories: (i) license, mainly perpetual license, and Software as a Services (“SaaS”) revenues; and (ii) service revenue, including revenue from professional services, training services and post-contract customer support (“PCS”).
	The Company accounts for the sale of perpetual software in accordance with ASC 985-605, "Software Revenue Recognition ("ASC 985-605")". ASC 985-605 generally requires revenues earned from software arrangements involving multiple elements to be allocated to each element based on the relative fair values of the elements determined by the vendor's specific objective evidence ("VSOE") of fair value. VSOE is based on the price charged when an element is sold separately or renewed. Revenues are allocated under the "residual method" when VSOE of fair value exists for all undelivered elements and VSOE of fair value does not exist for all of the delivered elements, and when all ASC 985-605 criteria for revenue recognition are met.
	Revenue from license fees is recognized when persuasive evidence of an arrangement exists, delivery has occurred, the fee is fixed or determinable, and collectability is probable.
	PCS revenue are deferred and recognized on a straight-line basis over the term of the agreement.
	Arrangements that include professional services are evaluated to determine whether those services are essential to the functionality of other elements of the arrangement.
	For sales not included a perpetual software, the Company recognizes revenues in accordance to Accounting Standards Update ("ASU") No. 2009-13, Topic 605 - Multiple-Deliverable Revenue Arrangements ("ASU 2009-13").  ASU 2009-13 requires the allocation of arrangement consideration to each deliverable to be based on the relative selling price.
	The selling price for a deliverable is based on its vendor-specific objective evidence ("VSOE") if available, third-party evidence ("TPE") if VSOE is not available, or estimated selling price ("ESP") if neither VSOE nor TPE is available. The Company then recognizes revenue on each deliverable in accordance with its policies for product and service revenue recognition. TPE of selling price is established by evaluating largely interchangeable competitor products or services in stand-alone sales to similarly situated customers. However, as the Company's products contain a significant element of proprietary technology and its solutions offer substantially different features and functionality, the comparable pricing of products with similar functionality typically cannot be obtained.
	Additionally, as the Company is unable to reliably determine what competitors products' selling prices are on a stand-alone basis, the Company is not typically able to determine TPE. The ESP is established considering multiple factors including, but not limited to, pricing practices in different geographical areas and through different sales channels, gross margin objectives, internal costs, competitors' pricing strategies, and industry technology lifecycles. The selling price of the products and professional services was based on ESP.
	Deferred revenues represent unearned amounts received for PCS arrangements that are paid by customers and not yet recognized as revenues.
	The Company generally does not grant a right of return to its customers.
Research and development costs	m.     Research and development costs:
	Research and development costs are charged to the statement of income (loss) as incurred. ASC 985-20 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. Costs incurred by the Company between completion of the working model and the point at which the products are ready for general releases were insignificant. Therefore, all research and development costs have been expensed.
Royalty and non-royalty bearing grants	n.      Royalty and non-royalty bearing grants:
	Royalty-bearing grants from the Government of Israel for funding approved research and development projects are recognized at the time the Company is entitled to such grants, on the basis of the costs incurred and included as a reduction in research and development costs.
	Grants are only recognized once there is reasonable assurance that the Company will comply with conditions attached to the grant and the grant will be received. Such grants are recorded as a reduction on related research and development costs since, when received, those are not probable to be repaid.
Accounting for share-based compensation	o.      Accounting for share-based compensation:
	At December 31, 2014, the Company has one share-based employee compensation plan, which is described extensively in Note 10.
	The Company accounts for share-based compensation in accordance with ASC 718, "Stock Compensation" ("ASC 718").  ASC 718 requires companies to estimate the fair value of share-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 statement of Comprehensive income (loss).
	The Company recognizes compensation expenses for the value of its awards, which have graded vesting based on the straight-line method over the requisite service period of each of the awards, net of estimated forfeitures. Estimated forfeitures are based on actual historical pre-vesting forfeitures.
	The Company estimates the fair value of stock options granted using the Monte-Carlo simulation option-pricing model. The Monte-Carlo Simulation for option pricing requires a number of assumptions, of which the most significant are the suboptimal exercise factor and expected stock price volatility. The suboptimal exercise factor is estimated using historical option exercise information. The suboptimal exercise factor is the ratio by which the stock price must increase over the exercise price before employees are expected to exercise their stock options. The expected life of employee options is a derived output of this assumption from the Monte-Carlo Simulation.
	Expected volatility is based upon actual historical stock price movements over the most recent periods. Expected volatility is calculated as of the grant dates for different periods, since the Monte-Carlo Simulation is used for different expected volatilities for different periods.
	The Company has historically not paid dividends. The risk-free interest rate is based on the yield from U.S. Treasury zero-coupon bonds with an equivalent term and calculated for different periods that are in line with the expected volatility periods.
	The fair value of the Company's stock options granted to employees and directors was estimated using the following assumptions:
			Year ended
			December 31,
			2012		2013		2014
	Dividend yield			0%		0%		0%
	Expected volatility			64.10%		40%-77%		40%-80%
	Risk-free interest rate			1%		0.13%-3.04%		0.12%-2.63%
	Contractual term of up to			10 years		10 years		10 years
	Suboptimal exercise multiple- employees			1.62		1.09		-
	Suboptimal exercise multiple- management			-		1.36-1.39		1.62-1.66
	The Company applies ASC 718 and ASC 505-50, "Equity-Based Payments to Non-Employees" with respect to options and warrants issued to non-employees. Accordingly, the Company uses Geometric Brownian Motion Model valuation in a Monte Carlo Simulations measure the fair value of the options and warrants at the measurement date as defined in ASC 505-50.
Basic and diluted net earnings (loss) per share	p.      Basic and diluted net earnings (loss) per share:
	Basic net earnings (loss) per share are computed based on the weighted average number of Ordinary shares outstanding during each year. Diluted net earnings per share are computed based on the weighted average number of Ordinary shares outstanding during each year, plus the dilutive potential of Ordinary shares considered outstanding during the year, in accordance with ASC 260, "Earnings Per Share".
	In 2012, part of the outstanding options has been excluded from the calculation of the diluted net earnings per share because such securities were anti-dilutive for 2012. The number of shares related to the outstanding options excluded from the calculations of diluted net earnings per share was 19,500 for the year ended December 31, 2012. In 2013 and 2014, all outstanding stock options were anti-dilutive and accordingly excluded from the calculation of the diluted net loss per share.
Income taxes	q.      Income taxes:
	The Company accounts for income taxes in accordance with ASC 740, "Income Taxes" ("ASC 740"). This statement prescribes the use of the liability method whereby deferred tax assets and liability account balances are determined based on differences between financial reporting and 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 provides a valuation allowance, if necessary, to reduce deferred tax assets to their estimated realizable value if it is more likely than not that some portion or all of the deferred tax asset will not be realized.
	The Company accounts for uncertain tax positions in accordance with the provisions of ASC 740. This accounting guidance addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements, under which a Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. Accordingly, the Company reports a liability for unrecognized tax benefits resulting from uncertain tax positions taken or expected to be taken in a tax return. The Company recognizes interest and penalties, if any, related to unrecognized tax benefits in tax on income (expenses).
Concentrations of credit risk	r.      Concentrations of credit risk:
	Financial instruments which potentially subject the Company to concentration of credit risk consist principally of cash and cash equivalents, restricted cash and trade receivables.
	The Company's cash, cash equivalents and restricted deposits are invested primarily in deposits with major banks worldwide; however, such cash and cash equivalents in the US may be in excess of insured limits and are not insured in other jurisdictions. Management believes that the financial institutions that hold the Company's investments are institutions with high credit standing, and accordingly, low credit risk exists with respect to these investments.
	Trade receivables of the Company are derived from sales to customers located primarily in the U.S., Europe, Japan, and the Far East. The Company performs ongoing credit evaluations of its customers. An allowance for doubtful accounts is determined with respect to those amounts that the Company has determined to be doubtful of collection.
Severance pay	s.       Severance pay:
	The Company's liability for severance pay is calculated pursuant to Israel's 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. The Company's liability for all of its employees in Israel is fully provided by monthly deposits with insurance policies and by an accrual. The value of these policies is recorded as an asset in the Company's balance sheet.
	The deposited funds include profits accumulated up to the balance sheet date. The deposited funds may be withdrawn only upon the fulfillment of the obligation pursuant to Israel's Severance Pay Law or labor agreements. The value of the deposited funds is based on the cash surrendered value of these policies, and includes immaterial profits.
	Severance expenses for the years ended December 31, 2012, 2013 and 2014 amounted to approximately $ 167, $ 218 and $ 370, respectively.
Fair value of financial instruments	t.       Fair value of financial instruments:
	The following methods and assumptions were used by the Company in estimating their fair value disclosures for financial instruments:
	The carrying amounts of cash and cash equivalents, restricted cash, trade receivables and other accounts receivable, short-term bank credit, trade payables accrued expenses and other accounts payable approximate their fair value due to the short-term maturity of these instruments.
	Fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or a liability.
	As a basis for considering such assumptions, ASC 820, "Fair Value Measurements and Disclosures" 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 -   Observable inputs, other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data
	Level 3 -  Unobservable inputs which are supported by little or no market activity and that are significant to the fair value of the assets and liabilities. This includes certain pricing models, discounted cash flow methodologies and similar techniques that use significant unobservable inputs
	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.
Comprehensive loss	u.      Comprehensive loss:
	The Company accounts for comprehensive loss in accordance with ASC No. 220, "Comprehensive Income". Comprehensive income generally represents all changes in shareholders' equity during the period except those resulting from investments by, or distributions to, shareholders. The Company determined that its items of comprehensive loss relate to foreign currency translation adjustments.
Contingent liabilities	v.      Contingent liabilities
	The Company accounts for its contingent liabilities in accordance with ASC 450 definition. A provision is recorded when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated.
	With respect to legal matters, provisions are reviewed and adjusted to reflect the impact of negotiations, estimated settlements, legal rulings, advice of legal counsel and other information and events pertaining to a particular matter. As of December 31, 2014, the Company is not a party to any ligation that could have a material adverse effect on the Company's business, financial position, results of operations or cash flows.
Allowance for doubtful accounts
	w.      Allowance for doubtful accounts:
	The Company maintains an allowance for doubtful accounts for estimated losses inherent in its trade receivable portfolio. In establishing the required allowance, management bases its determination, among other factors, on information available about the debtors' financial situation, the volume of their operations and evaluation of the security received from them. Account balances are charged against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote.
Recently Issued Accounting Pronouncements	x.      Recently Issued Accounting Pronouncements:
	In April 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update No. 2014-08 (ASU 2014-08), “Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity.” ASU 2014-08 raises the threshold for a disposal to qualify as a discontinued operation and requires new disclosures of both discontinued operations and certain other disposals that do not meet the definition of a discontinued operation. It is effective for annual periods beginning on or after December 15, 2014. Early adoption is permitted but only for disposals that have not been reported in financial statements previously issued. The Company does not expect the impact of the adoption of ASU 2014-08 to be material to its consolidated financial statements
	In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers”, an updated standard on revenue recognition. ASU 2014-09 provides enhancements to the quality and consistency of how revenue is reported while also improving comparability in the financial statements of companies reporting using IFRS and US GAAP. The core principle of the new standard is for companies to recognize revenue to depict the transfer of goods or services to customers in amounts that reflect the consideration (that is, payment) to which the Company expects to be entitled in exchange for those goods or services.
	The new standard also will result in enhanced disclosures about revenue, provide guidance for transactions that were not previously addressed comprehensively (for example, service revenue and contract modifications) and improve guidance for multiple-element arrangements. ASU 2014-09 will be effective for the Company in the first quarter of fiscal 2017 and may be applied on a full retrospective or modified retrospective approach. The Company is still evaluating the impact of implementation of this standard on its consolidated financial statements.

GENERAL_Tables

GENERAL (Tables)	12 Months Ended
	Dec. 31, 2014
GENERAL [Abstract]
Schedule of allocation of net purchase price of the acquisition	Net assets	$	2,515
	Liabilities assumed		(4,694	)
	Customer relations		3,997
	Technology		3,005
	Goodwill		13,518
	Deferred tax liability		(553	)
	Total purchase price	$	17,788
Schedule of components of intangible assets associated with the acquisition			Amount		Amortization		Amortization
					period		method
					(in years)
	Customer relations	$	3,997		8.5		Acceleration
	Technology		3,005		3.2		Straight line
		$	7,002
Schedule of unaudited consolidates pro forma revenues and net loss		Year ended December 31,
		2013			2014
		Unaudited			Unaudited
	Revenues	$	39,613		$	41,157
	Net Loss	$	(1,331	)	$	(4,394	)

SIGNIFICANT_ACCOUNTING_POLICIE2

SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2014
SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Schedule of Property and Equipment, Net, Useful Lives		Years
	Computers and peripheral equipment	3
	Office furniture and equipment	7 - 10 (mainly 10 years)
	Leasehold improvements	Over the shorter of the lease term
		or useful economic life
Schedule of Assumptions Used to Value Stock Options			Year ended
			December 31,
			2012		2013		2014
	Dividend yield			0%		0%		0%
	Expected volatility			64.10%		40%-77%		40%-80%
	Risk-free interest rate			1%		0.13%-3.04%		0.12%-2.63%
	Contractual term of up to			10 years		10 years		10 years
	Suboptimal exercise multiple- employees			1.62		1.09		-
	Suboptimal exercise multiple- management			-		1.36-1.39		1.62-1.66

OTHER_ACCOUNTS_RECEIVABLE_AND_1

OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES (Tables)	12 Months Ended
	Dec. 31, 2014
OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES [Abstract]
Schedule of Other Accounts Receivable and Prepaid Expenses		December 31,
		2013		2014
	Government authorities	$	218	$	79
	Prepaid expenses		558		604
	Rent and motor leasing deposits		47		61
	Others		78		43
		$	901	$	787

PROPERTY_AND_EQUIPMENT_Tables

PROPERTY AND EQUIPMENT (Tables)	12 Months Ended
	Dec. 31, 2014
PROPERTY AND EQUIPMENT [Abstract]
Schedule of Property and Equipment, Net		December 31,
		2013		2014
	Cost:
	Computers and peripheral equipment	$	1,420	$	6,576
	Office furniture and equipment		789		781
	Leasehold improvements		69		87
			2,278		7,444
	Accumulated depreciation:
	Computers and peripheral equipment		1,323		5,565
	Office furniture and equipment		631		627
	Leasehold improvement		64		72
			2,018		6,264
	Depreciated cost	$	260	$	1,180

INTENGIABLE_ASSETS_Tables

INTENGIABLE ASSETS (Tables)	12 Months Ended
	Dec. 31, 2014
INTENGIABLE ASSETS [Abstract]
Schedule of identifiable intangible assets		December 31,
		2013			2014
	Original amount:
	Customer relations	$	-		$	3,997
	Technology		-			3,005
			-			7,002
	Accumulated amortization:
	Customer relations		-			239
	Technology		-			470
			-			709
		$	-		$	6,293
Schedule of estimated amortization expenses of intangible assets	December 31,		Other intangible
			assets
	2015		$	1,235
	2016			1,435
	2017			1,270
	2018			649
	2019			615
	2020 and thereafter			1,089
			$	6,293

GOODWILL_Tables

GOODWILL (Tables)	12 Months Ended
	Dec. 31, 2014
GOODWILL [Abstract]
Schedule of Changes in the Carrying Amount of Goodwill	Balance as of January 1, 2013	$	6,121
	Foreign currency translation adjustments		47
	Balance as of December 31, 2013		6,168
	Acquired during the year (see Note 1d)		13,518
	Foreign currency translation adjustments		(309	)
	Balance as of December 31, 2014	$	19,377

ACCRUED_EXPENSES_AND_OTHER_ACC1

ACCRUED EXPENSES AND OTHER ACCOUNTS PAYABLE (Tables)	12 Months Ended
	Dec. 31, 2014
ACCRUED EXPENSES AND OTHER ACCOUNTS PAYABLE [Abstract]
Schedule of Accrued Expenses and Other Accounts Payable		December 31,
		2013		2014
	Employees and payroll accruals	$	480	$	357
	Government authorities		82		542
	Accrued vacation pay		170		128
	Accrued expenses		418		2,152
	Factoring advance payments		151		180
	Capital leases – current portion		-		252
	Other		33		204
		$	1,334	$	3,815

COMMITMENTS_AND_CONTINGENT_LIA1

COMMITMENTS AND CONTINGENT LIABILITIES (Tables)	12 Months Ended
	Dec. 31, 2014
COMMITMENTS AND CONTINGENT LIABILITIES [Abstract]
Schedule of Future Minimum Rental Payments	2015	$	1,369
	2016		1,083
	2017		507
	2018		228
	2019		180
	Total	$	3,367

TAXES_ON_INCOME_Tables

TAXES ON INCOME (Tables)	12 Months Ended
	Dec. 31, 2014
TAXES ON INCOME [Abstract]
Schedule of Income (Loss) before Taxes on Income			Year ended December 31,
			2012			2013			2014
	Domestic		$	1,670		$	(829	)	$	(6,343	)
	Foreign			1,051			641			1,422
			$	2,721		$	(188	)	$	(4,921	)
Schedule of Taxes on Income			Year ended December 31,
			2012			2013			2014
	Current taxes		$	(101	)	$	(204	)	$	(496	)
	Deferred taxes			1,223			205			(56	)
			$	1,122		$	1		$	(552	)
	Domestic		$	1,223		$	205		$	(166	)
	Foreign			(101	)		(204	)		(386	)
			$	1,122		$	1		$	(552	)
Schedule of Deferred Tax Assets			December 31,
			2013			2014
	Carryforward losses (1)		$	3,405		$	10,627
	Intangible assets			13			-
	Research and development expenses			596			780
	Accrued severance pay			22			17
	Accrued vacation pay			41			30
	Deferred tax assets before valuation allowance			4,077			11,454
	Deferred tax liability :
	Intangible assets			-			(2,391	)
	Deferred revenues			-			(66	)
	Deferred tax assets before valuation allowance			-			(2,457	)
	Net deferred tax assets before valuation allowance			4,077			8,997
	Valuation allowance			(2,649	)		(8,177	)
	Net deferred tax assets		$	1,428		$	820
	(1)	Inclusive of the effect of enacted changes in tax rates in accordance with Israeli Law for Economic Efficiency (Amended Legislation for Implementing the Economic Plan for 2010, 2011 and 2013).
			December 31,
			2013			2014
	Domestic:
	Current deferred tax asset, net		$	913		$	746
	Non-current deferred tax asset, net			515			522
				1,428			1,268
	Foreign:
	Current deferred tax liability, net			-			(130	)
	Non-current deferred tax liability, net			-			(318	)
				-			(448	)
			$	1,428		$	820
Reconciliation of Income Tax Expense			Year ended December 31,
			2012			2013			2014
	Income (loss) before taxes, as reported in the consolidated statements of operations		$	2,721		$	(188	)	$	(4,921	)
	Statutory tax rate			25	%		25	%		26.5	%
	Theoretical tax expenses (benefits) on the above amount at the Israeli statutory tax rate		$	680		$	(47	)	$	(1,304	)
	Income tax at rate other than the Israeli statutory tax rate			4			46			(17	)
	Tax advances and non-deductible expenses including equity based compensation expenses			349			215			342
	Deferred taxes on losses and other temporary differences			(1,223	)		-			-
	Deferred taxes on losses and other differences for which a valuation allowance was provided			-			-			5,528
	Acquisition of subsidiary			-			-			(3,935	)
	Tax Reserve for uncertain tax positions			(204	)		-			(9	)
	Difference between financial statements measurement of income and tax basis			(143	)		(55	)		(44	)
	Utilization of operating losses carry forward from prior years for which deferred taxes were not created			(636	)		(97	)		(54	)
	Tax adjustment in respect of different tax rates			-			(95	)		-
	State and Federal taxes			-			-			57
	Taxes in respect to prior years			43			32			-
	Other individually immaterial income tax item			8			-			(12	)
	Actual tax expense (benefit)		$	(1,122	)	$	(1	)	$	552
Reconciliation of Unrecognized Tax Benefits	Gross unrecognized tax benefits as of January 1, 2013		$	204
	Increase in tax position for current year			-
	Gross unrecognized tax benefits as of December 31, 2013			204
	Interest accrued			9
	Gross unrecognized tax benefits as of December 31, 2014		$	213

SHAREHOLDERS_EQUITY_Tables

SHAREHOLDERS' EQUITY (Tables)	12 Months Ended
	Dec. 31, 2014
SHAREHOLDERS' EQUITY [Abstract]
Schedule of Stock Options Activity		Year ended December 31, 2014
		Number of options			Weighted average		Weighted average		Aggregate intrinsic
					exercise price				value
							remaining contractual life
							(years)
	Outstanding at the beginning of the year		1,363,848			3.44		8.05		-
	Granted		162,500			4.09		-		-
	Exercised		(155,271	)		1.91		-		-
	Forfeited		(76,267	)		5.28		-		-
	Outstanding at the end of the year		1,294,810			3.6		7.57		842
	Exercisable at the end of the year		908,250			2.91		7.27		842
	Vested and expected to vest at end of year		908,250			2.91		7.27		842
Schedule of Stock Options, by Exercise Price Range		Options			Weighted				Options		Weighted average
		Outstanding			average		Weighted		exercisable		exercise
	Range of	as of			remaining		average		as of		price of
	exercise	December 31,			contractual		exercise		December 31,		options
	price	2014			life (years)		price		2014		exercisable
	$  1.30		85,105			3.89		1.3		85,105		1.3
	$  2.11 - $  2.64		537,005			6.79		2.19		537,005		2.19
	$  3.84 - $  6.04		672,700			8.52		4.97		286,140		4.75
			1,294,810			7.57		3.6		908,250		2.91
Schedule of Share-based Compensation Expenses		Year ended
		December 31,
		2012			2013		2014
	Cost of revenues	$	64		$	64	$	162
	Research and development, net		23			23		71
	Selling and marketing		57			57		183
	General and administrative		202			212		254
	Total share-based compensation expense	$	346		$	356	$	670

GEOGRAPHICAL_INFORMATION_AND_M1

GEOGRAPHICAL INFORMATION AND MAJOR CUSTOMERS DATA (Tables)	12 Months Ended
	Dec. 31, 2014
GEOGRAPHICAL INFORMATION AND MAJOR CUSTOMERS DATA [Abstract]
Schedule of Revenues by Geographic Area and Major Customer		Year ended December 31,
		2012		2013		2014
	License and SaaS
	Far East	$	1,534	$	2,362	$	2,794
	Europe		9,146		4,934		6,985
	North and South America		2,442		4,407		6,995
	Africa and Middle East		2,181		825		510
			15,303		12,528		17,284
	Service revenues
	Far East		3,482		3,220		3,487
	Europe		10,790		11,632		12,250
	North and South America		1,595		1,131		2,531
	Africa and Middle East		160		546		303
			16,027		16,529		18,571
	Total revenues	$	31,330	$	29,057	$	35,855
Schedule of Long-Lived Assets within Geographic Areas		Year ended December 31,
		2012		2013		2014
	Israel	$	203	$	135	$	127
	USA		-		-		974
	Other		174		125		79
	Total Long-lived assets:	$	377	$	260	$	1,180

BASIC_AND_DILUTED_NET_EARNINGS1

BASIC AND DILUTED NET EARNINGS (LOSS) PER SHARE (Tables)	12 Months Ended
	Dec. 31, 2014
BASIC AND DILUTED NET EARNINGS (LOSS) PER SHARE [Abstract]
Schedule of Calculated Earnings per Share			Year ended December 31,
			2012		2013			2014
	Net income (loss) used for the computation of diluted net earnings (loss) per share		$	3,843	$	(187	)	$	(5,479	)
	Weighted average Ordinary shares outstanding			11,403,596		11,718,960			16,071,608
	Effect of dilutive securities:
	Employees stock options			774,914		*)  -			*)  -
	Warrants			138,992		*)  -			*)  -
				913,906		-			-
	Diluted weighted average Ordinary shares outstanding			12,317,502		11,718,960			16,071,608
	Basic earnings (loss) per Ordinary share		$	0.34	$	(0.02	)	$	(0.34	)
	Diluted earnings (loss) per Ordinary share		$	0.31	$	(0.02	)	$	(0.34	)
	*)	Anti-dilutive.

FINANCIAL_EXPENSE_Tables

FINANCIAL EXPENSE (Tables)	12 Months Ended
	Dec. 31, 2014
FINANCIAL EXPENSE [Abstract]
Schedule of Financial Expense		Year ended December 31,
		2012			2013			2014
	Interest income	$	3		$	-		$	-
	Interest expenses		-			(29	)		(35	)
	Fair value adjustments for deferred revenues		-			-			(55	)
	Exchange rate loss and bank charges		(194	)		(257	)		(262	)
		$	(191	)	$	(286	)	$	(352	)

GENERAL_Details

GENERAL (Details) (USD $)	1 Months Ended	12 Months Ended				0 Months Ended
In Thousands, except Share data, unless otherwise specified	Feb. 28, 2014	Dec. 31, 2014		Dec. 31, 2013	Dec. 31, 2012	Jul. 16, 2014
Business Acquisition [Line Items]
Issuance of Ordinary shares and Warrants, net (Note 10b), shares	3,162,500
Issuance of Ordinary shares, net	$13,696	$13,696	[1]
Cash payment		7,806
Allocation of net purchase price of the acquisition
Goodwill		19,377		6,168	6,121
Acquisition related costs		1,170
eGistics [Member]
Business Acquisition [Line Items]
Total consideration						17,788
Cash payment						8,022
Number of ordinary shares						2,353,310
Allocation of net purchase price of the acquisition
Net assets						2,515
Liabilities assumed						-4,694
Intangible assets						7,002
Goodwill						13,518
Deferred tax liability						553
Total assets and liabilities acquired						17,788
eGistics [Member] | Customer Relationships [Member]
Allocation of net purchase price of the acquisition
Intangible assets						3,997
Amortization period (in years)		8 years 6 months
eGistics [Member] | Technology-Based Intangible Assets [Member]
Allocation of net purchase price of the acquisition
Intangible assets						$3,005
Amortization period (in years)		3 years 2 months 12 days
Over-Allotment Option [Member]
Business Acquisition [Line Items]
Issuance of Ordinary shares and Warrants, net (Note 10b), shares	412,500
[1]	Net of issuance expenses in the amount of $ 350.

GENERAL_Schedule_of_unaudited_

GENERAL (Schedule of unaudited consolidates pro forma revenues and net loss) (Details) (eGistics [Member], USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
eGistics [Member]
Unaudited pro forma condensed of operation:
Revenues	$41,157	$39,613
Net Loss	($4,394)	($1,331)

SIGNIFICANT_ACCOUNTING_POLICIE3

SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) (USD $)	12 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2010
	item
Revenue recognition:
Number of categories into which Company reports its revenue	2
Goodwill and Intangible assets:
Impairment charge
Basic and diluted net earnings (loss) per share:
Weighted average number of shares related to the outstanding options and convertible debentures excluded from the calculations of diluted net earnings (loss) per share			19,500
Severance pay:
Severance expenses	370	218	167
Asiasoft Hong Kong Ltd [Member]
Investments in affiliates:
Ownership interest in affiliate			23.70%
Cash received from sale of affiliate				369
Gain on sale of investments in affiliates		$369

SIGNIFICANT_ACCOUNTING_POLICIE4

SIGNIFICANT ACCOUNTING POLICIES (Property and Equipment, Net) (Details)	12 Months Ended
	Dec. 31, 2014
Computers and Peripheral Equipment [Member]
Property and equipment, net:
Years	3 years
Office Furniture and Equipment [Member] | Minimum [Member]
Property and equipment, net:
Years	7 years
Office Furniture and Equipment [Member] | Maximum [Member]
Property and equipment, net:
Years	10 years

SIGNIFICANT_ACCOUNTING_POLICIE5

SIGNIFICANT ACCOUNTING POLICIES (Intangible Assets) (Details)	12 Months Ended
	Dec. 31, 2014
Technology [Member]
Intangible assets [Line Items]
Amortization period (in years)	3 years 2 months 12 days
Customer relations [Member]
Intangible assets [Line Items]
Amortization period (in years)	8 years 6 months

SIGNIFICANT_ACCOUNTING_POLICIE6

SIGNIFICANT ACCOUNTING POLICIES (Schedule of Assumptions Used to Value Stock Options) (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
The fair value of the Company's stock options granted to employees and directors was estimated using the following assumptions:
Dividend yield	0.00%	0.00%	0.00%
Expected volatility			64.10%
Expected volatility, minimum	40.00%	40.00%
Expected volatility, maximum	80.00%	77.00%
Risk-free interest rate			1.00%
Risk-free interest rate, minimum	0.12%	0.13%
Risk-free interest rate, maximum	2.63%	3.04%
Contractual term of up to	10 years	10 years	10 years
Employees [Member]
The fair value of the Company's stock options granted to employees and directors was estimated using the following assumptions:
Suboptimal exercise multiple		1.09	1.62
Management [Member]
The fair value of the Company's stock options granted to employees and directors was estimated using the following assumptions:
Suboptimal exercise multiple
Management [Member] | Minimum [Member]
The fair value of the Company's stock options granted to employees and directors was estimated using the following assumptions:
Suboptimal exercise multiple	1.62	1.36
Management [Member] | Maximum [Member]
The fair value of the Company's stock options granted to employees and directors was estimated using the following assumptions:
Suboptimal exercise multiple	1.66	1.39

OTHER_ACCOUNTS_RECEIVABLE_AND_2

OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES [Abstract]
Government authorities	$79	$218
Prepaid expenses	604	558
Rent and motor leasing deposits	61	47
Others	43	78
Total other accounts receivable and prepaid expenses	$787	$901

PROPERTY_AND_EQUIPMENT_Details

PROPERTY AND EQUIPMENT (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Property, Plant and Equipment [Line Items]
Cost	$7,444	$2,278
Accumulated depreciation	6,264	2,018
Depreciated cost	1,180	260
Depreciation expenses	277	198	229
Reduction of cost and accumulated depreciation of fully depreciated equipment no longer in use	0	-386
Computers and Peripheral Equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	6,576	1,420
Accumulated depreciation	5,565	1,323
Office Furniture and Equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	781	789
Accumulated depreciation	627	631
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Cost	87	69
Accumulated depreciation	$72	$64

INTENGIABLE_ASSETS_Details

INTENGIABLE ASSETS (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Identifiable intangible assets
Original amount	$7,002
Accumulated amortization	709
Net amount	6,293
Amortization expenses	709	0	0
Estimated amortization expenses of intangible assets
2015	1,235
2016	1,435
2017	1,270
2018	649
2019	615
2020 and thereafter	1,089
Net amount	6,293
Customer relations [Member]
Identifiable intangible assets
Original amount	3,997
Accumulated amortization	239
Technology [Member]
Identifiable intangible assets
Original amount	3,005
Accumulated amortization	$470

GOODWILL_Details

GOODWILL (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Goodwill [Roll Forward]
Beginning balance	$6,168	$6,121
Acquired during the year (see Note 1d)	13,518
Foreign currency translation adjustments	-309	47
Ending balance	$19,377	$6,168

ACCRUED_EXPENSES_AND_OTHER_ACC2

ACCRUED EXPENSES AND OTHER ACCOUNTS PAYABLE (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
ACCRUED EXPENSES AND OTHER ACCOUNTS PAYABLE [Abstract]
Employees and payroll accruals	$357	$480
Government authorities	542	82
Accrued vacation pay	128	170
Accrued expenses	2,152	418
Factoring advance payments	180	151
Capital leases - current portion	252
Other	204	33
Total accrued expenses and other accounts payable	$3,815	$1,334

COMMITMENTS_AND_CONTINGENT_LIA2

COMMITMENTS AND CONTINGENT LIABILITIES (Commitments, Charges, and Guarantees) (Details) (USD $)	12 Months Ended	0 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Jan. 30, 2015	Dec. 31, 2011	Dec. 31, 2014
Israeli Bank [Member]
Line of credit:
Amount of revolving line of credit	$2,000		$600
Spread over LIBOR	4.00%
LIBOR rate	0.08%
Interest expense	29
Bank, to Secure Lease Agreements [Member]
Line of credit:
Amount of guarantee by bank				174
Bank, Provided to Certain Customers and Vendors [Member]
Line of credit:
Amount of guarantee by bank				324
Minimum [Member] | Subsequent Event [Member]
Legal proceedings:
Damages sought value		640
Royalty Commitment with Israeli Government [Member]
Unrecorded Unconditional Purchase Obligation [Line Items]
Maximum royalty as a percentage of grants received				100.00%
Outstanding obligation in respect of royalty-bearing Government participation received or accrued, net of royalties paid or accrued	$397			$408
Royalty Commitment with Israeli Government [Member] | Minimum [Member]
Unrecorded Unconditional Purchase Obligation [Line Items]
Royalty percentage				3.00%
Royalty Commitment with Israeli Government [Member] | Maximum [Member]
Unrecorded Unconditional Purchase Obligation [Line Items]
Royalty percentage				3.50%

COMMITMENTS_AND_CONTINGENT_LIA3

COMMITMENTS AND CONTINGENT LIABILITIES (Lease Commitments) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Minimum lease payments under operating leases for its motor vehicles and facilities:
2015	$1,369
2016	1,083
2017	507
2018	228
2019	180
Total	3,367
Rental expenses for motor vehicles and facility rental expenses	$1,279	$1,323	$1,167

TAXES_ON_INCOME_Narrative_Deta

TAXES ON INCOME (Narrative) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014		Dec. 31, 2013
TAXES ON INCOME [Abstract]
Valuation allowance	8,177		$2,649
Operating Loss Carryforwards [Line Items]
Deferred tax asset, carryforward tax business losses	10,627	[1]	3,405	[1]
Unrecognized income tax benefits that, if recognized, would impact the effective tax rate	213
Domestic Country [Member] | Top Image Systems Ltd. [Member]
Operating Loss Carryforwards [Line Items]
Loss carryforwards	8,845
Capital loss carryforwards	1,890
Deferred tax asset, carryforward tax business losses	1,268
Foreign Country [Member]
Operating Loss Carryforwards [Line Items]
Loss carryforwards	29,286
Internal Revenue Service (IRS) [Member]
Operating Loss Carryforwards [Line Items]
Loss carryforwards	24,187
Internal Revenue Service (IRS) [Member] | Minimum [Member]
Operating Loss Carryforwards [Line Items]
Years losses can be carried forward	8 years
Internal Revenue Service (IRS) [Member] | Maximum [Member]
Operating Loss Carryforwards [Line Items]
Years losses can be carried forward	20 years
Her Majesty's Revenue and Customs (HMRC) [Member]
Operating Loss Carryforwards [Line Items]
Loss carryforwards	751
Inland Revenue, Singapore (IRAS) [Member]
Operating Loss Carryforwards [Line Items]
Loss carryforwards	2,282
National Tax Agency, Japan [Member]
Operating Loss Carryforwards [Line Items]
Loss carryforwards	2,066
[1]	Inclusive of the effect of enacted changes in tax rates in accordance with Israeli Law for Economic Efficiency (Amended Legislation for Implementing the Economic Plan for 2010, 2011 and 2013).

TAXES_ON_INCOME_Schedule_of_In

TAXES ON INCOME (Schedule of Income (Loss) Before Income Taxes) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Income (loss) from continuing operations before taxes on income:
Domestic	($6,343)	($829)	$1,670
Foreign	1,422	641	1,051
Income (loss) before taxes on income	($4,921)	($188)	$2,721

TAXES_ON_INCOME_Schedule_of_Ta

TAXES ON INCOME (Schedule of Taxes on Income) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Income taxes:
Current taxes	($496)	($204)	($101)
Deferred taxes	-56	205	1,223
Total	-552	1	1,122
Domestic	-166	205	1,223
Foreign	($386)	($204)	($101)

TAXES_ON_INCOME_Deferred_Taxes

TAXES ON INCOME (Deferred Taxes) (Details) (USD $)	Dec. 31, 2014		Dec. 31, 2013
In Thousands, unless otherwise specified
TAXES ON INCOME [Line Items]
Current deferred tax asset (liability), net	$749		$913
Non-current deferred tax asset, net	522		515
Deferred taxes:
Carryforward losses	10,627	[1]	3,405	[1]
Intangible assets			13
Research and development expenses	780		596
Accrued severance pay	17		22
Accrued vacation pay	30		41
Deferred tax assets before valuation allowance	11,454		4,077
Deferred tax liability :
Intangible assets	-2,391
Deferred revenues	-66
Deferred tax assets before valuation allowance	-2,457
Net deferred tax assets before valuation allowance	8,997		4,077
Valuation allowance	-8,177		-2,649
Net deferred tax assets	820		1,428
Domestic [Member]
TAXES ON INCOME [Line Items]
Current deferred tax asset (liability), net	746		913
Non-current deferred tax asset, net	522		515
Net deferred tax assets (liabilities)	1,268		1,428
Foreign [Member]
TAXES ON INCOME [Line Items]
Current deferred tax asset (liability), net	-130
Non-current deferred tax asset, net	-318
Net deferred tax assets (liabilities)	($448)
[1]	Inclusive of the effect of enacted changes in tax rates in accordance with Israeli Law for Economic Efficiency (Amended Legislation for Implementing the Economic Plan for 2010, 2011 and 2013).

TAXES_ON_INCOME_Reconciliation

TAXES ON INCOME (Reconciliation of Income Tax Expense) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
TAXES ON INCOME [Abstract]
Income (loss) before taxes, as reported in the consolidated statements of operations	($4,921)	($188)	$2,721
Statutory tax rate	26.50%	25.00%	25.00%
Theoretical tax expenses (benefits) on the above amount at the Israeli statutory tax rate	-1,304	-47	680
Income tax at rate other than the Israeli statutory tax rate	-17	46	4
Tax advances and non-deductible expenses including equity based compensation expenses	342	215	349
Deferred taxes on losses and other temporary differences			-1,223
Deferred taxes on losses and other differences for which a valuation allowance was provided	5,528
Acquisition of subsidiary	-3,935
Tax Reserve for uncertain tax positions	-9		-204
Difference between financial statements measurement of income and tax basis	-44	-55	-143
Utilization of operating losses carry forward from prior years for which deferred taxes were not created	-54	-97	-636
Tax adjustment in respect of different tax rates		-95
State and Federal taxes	57
Taxes in respect to prior years		32	43
Other individually immaterial income tax item	-12		8
Taxes on income, net, as reported in the statements of operations	$552	($1)	($1,122)

TAXES_ON_INCOME_Reconciliation1

TAXES ON INCOME (Reconciliation of Unrecognized Tax Benefits) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
TAXES ON INCOME [Abstract]
Gross unrecognized tax benefits, beginning balance	$204	$204
Increase in tax position for current year
Interest accrued	9
Gross unrecognized tax benefits, ending balance	213	204
Penalties and interest accrued	$9

SHAREHOLDERS_EQUITY_Narrative_

SHAREHOLDERS' EQUITY (Narrative) (Details)

1 Months Ended

12 Months Ended

0 Months Ended

1 Months Ended

12 Months Ended

0 Months Ended

In Thousands, except Share data, unless otherwise specified

Feb. 28, 2014

Oct. 31, 2013

Dec. 31, 2006

31-May-04

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2014

Dec. 31, 2013

Jul. 16, 2014

Feb. 28, 2014

Dec. 31, 2014

Dec. 31, 2012

Sep. 18, 2014

Jul. 13, 2014

Dec. 15, 2013

Nov. 19, 2013

Oct. 15, 2013

USD ($)

USD ($)

USD ($)

USD ($)

ILS

ILS

eGistics [Member]

Over-Allotment Option [Member]

Ordinary shares [Member]

Consultant [Member]

Options to Employees and Management [Member]

Options to Employees and Management [Member]

Options to Employees and Management [Member]

Options to Employees and Management [Member]

Options to Employees and Management [Member]

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

Stock Compensation:

Additional options authorized

1,100,000

700,000

650,000

Options outstanding

1,294,810

1,363,848

Options available for future grant

771,549

Options granted

162,500

52,500

100,000

377,300

50,000

135,000

Vesting period

3 years

3 years

3 years

2 years

2 years

Exercise price

$4.15

$3.95

$6.04

$4.45

$3.86

Exercisable at the end of the year

908,250

Intrinsic value of options exercised

$842

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

915

Unrecognized compensation costs related to non-vested share-based compensation arrangements, recognition period

2 years 9 months

Weighted average grant date fair values of options granted

$1.85

$2.38

Share-based compensation with consultants:

Shares issued for services

250,000

Compensation expenses

813

813

Private placement transaction:

Issuance of Ordinary shares and Warrants, net (Note 10b), shares

3,162,500

412,500

3,162,500

[1]

Ordinary shares, par value per share

0.04

0.04

Issuance of Ordinary shares, net

13,696

13,696

[1]

36

[1]

Issuance costs associated with issuance of Ordinary shares and Warrants

$350

Number of ordinary shares issued in conjunction of the acquisition

2,353,310

[1]

Net of issuance expenses in the amount of $ 350.

SHAREHOLDERS_EQUITY_Schedule_o

SHAREHOLDERS' EQUITY (Schedule of Stock Option Activity) (Details) (USD $)	12 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Number of options
Outstanding at the beginning of the year	1,363,848
Granted	162,500
Exercised	-155,271
Forfeited	-76,267
Outstanding at the end of the year	1,294,810	1,363,848
Exercisable at the end of the year	908,250
Vested and expected to vest at end of year	908,250
Weighted average exercise price
Outstanding at the beginning of the year	$3.44
Granted	$4.09
Exercised	$1.91
Forfeited	$5.28
Outstanding at the end of the year	$3.60	$3.44
Exercisable at the end of the year	$2.91
Vested and expected to vest at end of year	$2.91
Weighted average remaining contractual life (years)
Outstanding at the end of the year	7 years 6 months 25 days	8 years 18 days
Exercisable at the end of the year	7 years 3 months 7 days
Vested and expected to vest at end of year	7 years 3 months 7 days
Aggregate intrinsic value
Outstanding at the end of the year	$842
Exercisable at the end of the year	842
Vested and expected to vest at end of year	$842

SHAREHOLDERS_EQUITY_Schedule_o1

SHAREHOLDERS' EQUITY (Schedule of Information about Options Outstanding) (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
The options outstanding have been separated into ranges of exercise price as follows:
Options Outstanding	1,294,810
Weighted average remaining contractual life (years)	7 years 6 months 25 days
Weighted average exercise price	$3.60
Options exercisable	908,250
Weighted average exercise price of options exercisable	$2.91
$ 1.30 [Member]
The options outstanding have been separated into ranges of exercise price as follows:
Minimum exercise price	$1.30
Maximum exercise price	$1.30
Options Outstanding	85,105
Weighted average remaining contractual life (years)	3 years 10 months 20 days
Weighted average exercise price	$1.30
Options exercisable	85,105
Weighted average exercise price of options exercisable	$1.30
$ 2.11 - $ 2.64 [Member]
The options outstanding have been separated into ranges of exercise price as follows:
Minimum exercise price	$2.11
Maximum exercise price	$2.64
Options Outstanding	537,005
Weighted average remaining contractual life (years)	6 years 9 months 14 days
Weighted average exercise price	$2.19
Options exercisable	537,005
Weighted average exercise price of options exercisable	$2.19
$ 3.84 - $ 6.04 [Member]
The options outstanding have been separated into ranges of exercise price as follows:
Minimum exercise price	$3.84
Maximum exercise price	$6.04
Options Outstanding	672,700
Weighted average remaining contractual life (years)	8 years 6 months 7 days
Weighted average exercise price	$4.97
Options exercisable	286,140
Weighted average exercise price of options exercisable	$4.75

SHAREHOLDERS_EQUITY_Schedule_o2

SHAREHOLDERS' EQUITY (Schedule of Stock-Based Compensation Expense) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Share-based compensation expense related to employee stock options:
Share-based compensation expense	$670	$356	$346
Cost of Revenues [Member]
Share-based compensation expense related to employee stock options:
Share-based compensation expense	162	64	64
Research and Development, Net [Member]
Share-based compensation expense related to employee stock options:
Share-based compensation expense	71	23	23
Selling and Marketing [Member]
Share-based compensation expense related to employee stock options:
Share-based compensation expense	183	57	57
General and Administrative [Member]
Share-based compensation expense related to employee stock options:
Share-based compensation expense	$254	$212	$202

GEOGRAPHICAL_INFORMATION_AND_M2

GEOGRAPHICAL INFORMATION AND MAJOR CUSTOMERS DATA (Revenues) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Revenues by geographic areas:
License and SaaS	$17,284	$12,528	$15,303
Service revenues	18,571	16,529	16,027
Total revenues	35,855	29,057	31,330
Far East [Member]
Revenues by geographic areas:
License and SaaS	2,794	2,362	1,534
Service revenues	3,487	3,220	3,482
Europe [Member]
Revenues by geographic areas:
License and SaaS	6,985	4,934	9,146
Service revenues	12,250	11,632	10,790
North and South America [Member]
Revenues by geographic areas:
License and SaaS	6,995	4,407	2,442
Service revenues	2,531	1,131	1,595
Africa and Middle East [Member]
Revenues by geographic areas:
License and SaaS	510	825	2,181
Service revenues	$303	$546	$160

GEOGRAPHICAL_INFORMATION_AND_M3

GEOGRAPHICAL INFORMATION AND MAJOR CUSTOMERS DATA (Schedule of Long-Lived Assets) (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Long-lived assets:
Long-lived assets:	$1,180	$260	$377
Israel [Member]
Long-lived assets:
Long-lived assets:	127	135	203
USA [Member]
Long-lived assets:
Long-lived assets:	974
Other [Member]
Long-lived assets:
Long-lived assets:	$79	$125	$174

GEOGRAPHICAL_INFORMATION_AND_M4

GEOGRAPHICAL INFORMATION AND MAJOR CUSTOMERS DATA (Major Customers Data) (Details) (Customer B [Member], Sales [Member], Customer Concentration Risk [Member])	12 Months Ended
	Dec. 31, 2013
Customer B [Member] | Sales [Member] | Customer Concentration Risk [Member]
Revenue, Major Customer [Line Items]
Concentration risk percentage	10.20%

BASIC_AND_DILUTED_NET_EARNINGS2

BASIC AND DILUTED NET EARNINGS (LOSS) PER SHARE (Details) (USD $)	12 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2014		Dec. 31, 2013		Dec. 31, 2012
The following table sets forth the computation of basic and diluted net earnings (loss) per share:
Net income (loss) used for the computation of diluted net earnings (loss) per share	($5,479)		($187)		$3,843
Weighted average Ordinary shares outstanding	16,071,608		11,718,960		11,403,596
Effect of dilutive securities:
Employees stock options		[1]		[1]	774,914
Warrants		[1]		[1]	138,992
Total effect of dilutive securities					913,906
Diluted weighted average Ordinary shares outstanding	16,071,608		11,718,960		12,317,502
Basic earnings (loss) per Ordinary share	($0.34)		($0.02)		$0.34
Diluted earnings (loss) per Ordinary share	($0.34)		($0.02)		$0.31
[1]	Anti-dilutive.

FINANCIAL_EXPENSE_Details

FINANCIAL EXPENSE (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
FINANCIAL EXPENSE [Abstract]
Interest income			$3
Interest expenses	-35	-29
Fair value adjustments for deferred revenues	-55
Exchange rate loss and bank charges	-262	-257	-194
Financial expense	($352)	($286)	($191)

RELATED_PARTY_TRANSACTION_Deta

RELATED PARTY TRANSACTION (Details) (Board of Directors Chairman [Member], USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Board of Directors Chairman [Member]
Related Party Transaction [Line Items]
Maximum average monthly gross compensation fee	$28,100
Compensation	$369,000	$324,000	$494,000
Bonus entitled as a percentage of the total amount raised by the Company on the underwritten public offering	0.25%
Percent of EBITDA entitlement	5.25%