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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 31,665 $ 17,519
Short-term bank deposits 12,375 42,442
Accounts receivable (net of allowance of $1,063 and $493 at December 31, 2015 and June 30, 2016) 54,868 66,662
Prepaid expenses and other current assets 28,556 17,396
Total Current Assets 127,464 144,019
Property and equipment, net 13,659 12,714
Intangible assets, net 54,521 66,072
Goodwill 202,027 203,693
Deferred taxes 4,425 12,344
Other assets 2,041 3,456
Total Assets 404,137 442,298
Current Liabilities:    
Accounts payable 39,492 40,388
Accrued expenses and other liabilities 18,462 22,857
Short-term loans and current maturities of long-term loans and convertible debt 20,740 23,756
Deferred revenues 6,146 7,731
Payment obligation related to acquisitions 20,170 11,893
Total Current Liabilities 105,010 106,625
Long-Term Liabilities:    
Long-term debt, net of current maturities 43,724 46,920
Convertible debt, net of current maturities 21,703 28,371
Payment obligation related to acquisitions 22,365 37,231
Deferred taxes 6,591 19,456
Other long-term liabilities 4,652 3,858
Total Liabilities 204,045 242,461
Shareholders' Equity:    
Ordinary shares of ILS 0.01 par value - Authorized: 120,000,000 shares; Issued: 76,157,506 and 76,672,607 shares at December 31, 2015 and June 30, 2016, respectively; Outstanding: 75,811,487 and 76,326,588 shares at December 31, 2015 and June 30, 2016, respectively 207 206
Additional paid-in capital 231,654 227,258
Treasury shares at cost (346,019 shares at December 31, 2015 and June 30, 2016) (1,002) (1,002)
Accumulated other comprehensive income (loss) 87 (794)
Accumulated deficit (30,854) (25,831)
Total Shareholders' Equity 200,092 199,837
Total Liabilities and Shareholders' Equity $ 404,137 $ 442,298