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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 51,398 $ 36,906
Investment in marketable securities 1,897 3,559
Accounts receivable (net of allowance for doubtful accounts) 54,261 41,009
Other current assets (Note 2) 52,983 41,394
Inventories (Note 4) 28,367 14,244
Total current assets 188,906 137,112
Long-term investments and other assets    
Investments in affiliated companies (Note 5A) 4,872 14,839
Investments in other companies (Note 5B) 2,772 1,382
Other non-current assets (Note 6) 3,222 939
Deferred income taxes (Note 16) 12,127 8,398
Funds in respect of employee rights upon retirement 9,497 9,627
Total non-current assets 32,490 35,185
Property and equipment, net (Note 7) 50,460 39,047
Intangible assets, net (Note 8) 39,040 38
Goodwill (Note 9) 62,896 3,777
Total assets 373,792 215,159
Current liabilities    
Credit from banking institutions (Note 10) 10,559 48
Accounts payable 23,987 23,264
Deferred revenues 37,671 12,796
Other current liabilities (Note 11) 32,475 29,644
Total current liabilities 104,692 65,752
Long-term liabilities    
Deferred income taxes (Note 16) 6,458
Loan from bank institution (Note 10) 62,622
Liability for employee rights upon retirement 14,801 14,062
Provision for contingencies 201 400
Deferred revenues 8,221 1,241
Other non-current 325 475
Obligation to purchase non-controlling interests (Notes 1Y,3) 16,272
Total non-current liabilities 108,900 16,178
Contingent liabilities (Note 12)
Stockholders' equity (Note 13)    
Share capital - ordinary shares of NIS 0.3333 par value: Authorized - December 31, 2018 and 2017 - 60,000,000 shares Issued and outstanding - December 31, 2018 and 2017 - 23,475,431 shares 1,983 1,983
Additional paid- in capital 78,680 71,550
Accumulated other comprehensive income (20,604) (9,754)
Retained earnings 129,580 92,065
Purchase price adjustment to be settled in shares (Note 3) (10,800)
Treasury stock at cost - December 31, 2018 and 2017 - 2,133,825 shares (25,146) (30,054)
Stockholders' equity 153,693 125,790
Non-controlling interests 6,507 7,439
Total equity 160,200 133,229
Total liabilities and equity $ 373,792 $ 215,159