XML 87 R13.htm IDEA: XBRL DOCUMENT
v2.4.1.9

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2014
PROPERTY AND EQUIPMENT, NET [Abstract] |
PROPERTY AND EQUIPMENT, NET | #### NOTE 6 - PROPERTY AND EQUIPMENT, NET A. Property and equipment, net consists of the following:
|  | US dollars |
|  | December 31, |
(in thousands) |  | 2014 |  |  | 2013 |
Operating equipment (*) |  |  | 46,947 |  |  |  | 46,991 |
Office furniture, equipment and computers |  |  | 23,858 |  |  |  | 25,116 |
Land |  |  | 1,022 |  |  |  | 1,022 |
Buildings |  |  | 1,855 |  |  |  | 2,252 |
Vehicles |  |  | 3,412 |  |  |  | 3,197 |
Leasehold improvements |  |  | 3,088 |  |  |  | 3,099 |
|  |  | 80,182 |  |  |  | 81,677 |
Less – accumulated depreciation and amortization (**) |  |  | (48,274 | ) |  |  | (49,131 | )
|  |  | 31,908 |  |  |  | 32,546 |
(*) |  | As December 31, 2014 and 2013, an amount of US$ 26.0 million and US$ 25.8 million is subject to operating lease transactions, respectively.
(**) |  | As at December 31, 2014 and 2013, an amount of US$ 10.4 million and US$ 11.3 million is subject to operating lease transactions, respectively.
B. In the years ended December 31, 2014, 2013 and 2012, depreciation expense was US$ 11.2 million, US$ 11.1 million and US$ 13.3 million, respectively and additional equipment was purchased in an amount of US$ 15 million, US$ 14 million and US$ 10 million, respectively. C. After deduction of the cost and the accumulated depreciation of items fully depreciated.

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration