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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 27,016 $ 38,418
Investment in marketable securities 2,035 2,362
Accounts receivable (net of allowance for doubtful accounts) 27,436 27,960
Other current assets (Note 2) 22,437 22,318
Inventories (Note 3) 12,781 12,164
Total current assets 91,705 103,222
Long-term investments and other assets    
Investments in affiliated company (Note 4A) 4,705 1,016
Investments in other company (Note 4B) 78 79
Other non-current assets (Note 5) 1,166 2,091
Deferred income taxes (Note 15) 2,279 2,886
Funds in respect of employee rights upon retirement 7,174 6,642
Total non-current assets 15,402 12,714
Property and equipment, net (Note 6) 31,514 31,908
Intangible assets, net (Note 7) 26 452
Goodwill (Note 8) 3,356 4,041
Total assets 142,003 $ 152,337
Current liabilities    
Credit from banking institutions (Note 9) 155
Accounts payable 10,466 $ 11,658
Deferred revenues 9,210 9,401
Other current liabilities (Note 10) 21,750 25,253
Total current liabilities 41,581 46,312
Long-term liabilities    
Liability for employee rights upon retirement 10,637 $ 10,229
Provision for contingencies 622
Deferred revenues $ 973 $ 1,063
Deferred income taxes (Note 15) $ 150
Other non-current $ 369
Total non-current liabilities $ 12,601 $ 11,442
Contingent liabilities (Note 11)
Stockholders' equity (Note 12)    
Share capital - ordinary shares of NIS 0.3333 par value: Authorized - December 31, 2015 and 2014 - 60,000,000 shares Issued and outstanding - December 31, 2015 and 2014 - 23,475,431 shares respectively $ 1,983 $ 1,983
Additional paid- in capital 71,550 71,550
Accumulated other comprehensive income (17,520) (1,850)
Retained earnings 57,739 49,067
Treasury stock at cost - December 31, 2015 and 2014 - 2,507,314 shares (30,054) (30,054)
Stockholders' equity 83,698 90,696
Non-controlling interests 4,123 3,887
Total equity 87,821 94,583
Total liabilities and equity $ 142,003 $ 152,337