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INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 18,382 $ 21,739
Short term bank deposits 33,269 34,432
Marketable securities 85,212 82,664
Trade receivables 13,902 14,480
Accrued revenues 9,425 2,014
Prepaid expenses and other current assets 4,136 3,747
Total current assets 164,326 159,076
Long term bank deposits 45,967 44,518
Severance pay fund 9,086 8,910
Deferred tax assets 4,085 3,643
Property and equipment, net 6,805 6,926
Goodwill 46,612 46,612
Intangible assets, net 3,583 1,742
Investments in other company 1,806 1,806
Other long-term assets 4,272 3,579
Total long-term assets 122,216 117,736
Total assets 286,542 276,812
Current liabilities:    
Trade payables 499 392
Deferred revenues 4,973 4,399
Accrued expenses and other payables 4,113 3,927
Accrued payroll and related benefits 13,958 14,077
Total current liabilities 23,543 22,795
Long term liabilities:    
Accrued severance pay 9,784 9,347
Other long term liabilities 400  
Total long-term liabilities 10,184 9,347
Stockholders' equity:    
Preferred Stock: $0.001 par value: 5,000,000 shares authorized; none issued and outstanding
Common Stock: $0.001 par value: 60,000,000 shares authorized; 23,595,160 shares issued at March 31, 2018 (unaudited) and December 31, 2017. 22,220,608 and 22,064,007 shares outstanding at March 31, 2018 (unaudited) and December 31, 2017, respectively 22 22
Additional paid in-capital 217,923 217,417
Treasury stock at cost (1,374,552 and 1,531,153 shares of common stock at March 31, 2018 (unaudited) and December 31, 2017, respectively) (24,146) (26,056)
Accumulated other comprehensive loss (1,188) (586)
Retained earnings 60,204 53,873
Total stockholders' equity 252,815 244,670
Total liabilities and stockholders' equity $ 286,542 $ 276,812