XML 22 R46.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Selected Statements Of Operations Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Selected Statements Of Operations Data [Abstract] |
Schedule Of Financial Income, Net |
|  | Year ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
Financial income: |  |  |  |  |  |  |  |  |
Interest on marketable securities and bank deposits |  | $ | 1,713 |  |  | $ | 2,643 |  |  | $ | 644 |
Foreign currency translation differences and derivatives |  |  | 424 |  |  |  | 2,563 |  |  |  | 2,839 |
|  |  | 2,137 |  |  |  | 5,206 |  |  |  | 3,483 |
Financial expenses: |  |  |  |  |  |  |  |  |  |  |  |
Bank charges and interest on loans |  |  | (495 | ) |  |  | (3,448 | ) |  |  | (3,850 | )
Foreign currency translation differences |  |  | (103 | ) |  |  | (3,434 | ) |  |  | (3,180 | )
Amortization of premium on marketable securities |  |  | (284 | ) |  |  | (348 | ) |  |  | - |
|  |  | (882 | ) |  |  | (7,230 | ) |  |  | (7,030 | )
|  | $ | 1,255 |  |  | $ | (2,024 | ) |  | $ | (3,547 | )
Schedule Of Net Earnings Per Share |
|  | Year ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
Numerator: |  |  |  |  |  |  |  |  |
Numerator for basic and diluted net income (loss) per share - income (loss) available to shareholders of Ordinary shares |  | $ | 14,062 |  |  | $ | (53,654 | ) |  | $ | (23,391 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic net income (loss) per share - weighted average number of shares |  |  | 34,854,657 |  |  |  | 35,975,434 |  |  |  | 36,457,989 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Employee stock options and RSU |  |  | 1,710,173 |  |  |  | - |  |  |  | - |
Denominator for diluted net income (loss) per share - adjusted weighted average number of shares |  |  | 36,564,830 |  |  |  | 35,975,434 |  |  |  | 36,457,989 |

X
- Definition Tabular disclosure of investment income derived from investments in debt and equity securities consisting of interest income earned from investments in debt securities and on cash and cash equivalents, dividend income from investments in equity securities, and income or expense derived from the amortization of investment related discounts or premiums, respectively. This item does not include realized or unrealized gains or losses on the sale or holding of investments in debt and equity securities required to be included in earnings for the period or for other than temporary losses related to investments in debt and equity securities which are included in realized losses in the period recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 13, 14, 15, 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14, 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(a),(b)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_InvestmentIncomeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration