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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 17,386 $ 15,284
Available-for-sale marketable securities 10,334 24,200
Short-term bank deposits 88,773 51,441
Trade receivables (net of allowance for doubtful accounts and sales reserves in a total amount of $ 2,695 and $ 1,440 in 2010 and 2011, respectively) 12,565 16,543
Other current assets and prepaid expenses 3,625 3,402
Inventories 12,147 9,722
Total current assets 144,830 120,592
LONG-TERM INVESTMENTS:    
Available-for-sale marketable securities 102,644 82,864
Long-term bank deposits   5,000
Severance pay fund 3,047 3,342
Total long-term investments 105,691 91,206
Property and equipment, net 11,084 11,801
Deferred tax asset, net 811 41
Intangible assets, net 8,163 12,011
Goodwill 24,465 24,465
Other assets 554 519
Total assets 295,598 260,635
LIABILITIES AND SHAREHOLDERS' EQUITY    
Trade payables 5,099 5,913
Deferred revenues 28,593 32,907
Other payables and accrued expenses 15,139 14,316
Total current liabilities 48,831 53,136
LONG TERM LIABILITIES:    
Deferred revenues 23,901 18,610
Accrued severance pay 3,545 3,899
Total long term liabilities 27,446 22,509
COMMITMENTS AND CONTINGENT LIABILITIES      
SHAREHOLDERS' EQUITY:    
Ordinary shares of NIS 0.1 par value - Authorized: 30,000,000 at December 31, 2010 and 2011; Issued: 22,256,530 and 23,046,257 shares at December 31, 2010 and 2011, respectively; Outstanding: 20,460,573 and 21,250,300 shares at December 31, 2010 and 2011, respectively 528 506
Additional paid-in capital 233,353 218,593
Treasury stock (18,036) (18,036)
Accumulated other comprehensive income (loss) (1,663) 125
Retained earnings (accumulated deficit) 5,139 (16,198)
Total shareholders' equity 219,321 184,990
Total liabilities and shareholders' equity $ 295,598 $ 260,635