XML 82 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER BALANCE SHEET SUPPLEMENTALS
12 Months Ended
Dec. 31, 2013
OTHER BALANCE SHEETS SUPPLEMENTAL [Abstract]  
OTHER BALANCE SHEETS SUPPLEMENTAL
NOTE 10 -        OTHER BALANCE SHEETS SUPPLEMENTALS

 
a.
Other accounts receivable and prepaid expenses:

   
December 31,
 
    2013 (*)     2012  
                 
Deferred tax asset
  $ 1,589     $ 2,122  
Government authorities
    1,154       1,424  
Prepaid expenses
    498       831  
Income receivables and grants
    -       33  
Derivatives
    -       27  
Amounts due from related parties
   
5
     
54
 
Other
    68       96  
                 
    $
3,314
    $
4,587
 

(*) Excluding held for sale assets at December 31, 2013

 
b.
Other account payable and accrued expenses:

   
December 31,
 
    2013(*)     2012  
                 
Employees and payroll accruals
  $ 3,077     $ 3,358  
Accrued expenses (**)
    732       1,757  
Government authorities
    483       673  
Advances from customers
    840       731  
Warranty provision
    229       276  
Accrued royalties
    336       268  
Deferred tax liability
    40       126  
Amounts due to related parties
   
-
     
112
 
Other accrued expenses
    78       106  
                 
    $ 5,815     $
7,407
 
 
(*) Excluding held for sale assets at December 31, 2013
(**) Includes $750 royalties payable to a supplier in the MRO business, at December 31, 2013, following a reconciliation of an audit.