XML 106 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6

Pension Liabilities, Net (Tables)

12 Months Ended

Dec. 31, 2012

Pension Liabilities, Net [Abstract]

Schedule Of Changes In Projected Benefit Obligations

		December 31,
		2011				2012
Accumulated benefit obligation		$	9,860			$	9,643
Change in projected benefit obligation
Projected benefit obligation at beginning of year		$	-			$	9,992
Liability assumed at the acquisition date of Nera			11,532				-
Service cost			59				63
Interest cost			323				349
Expenses paid			(1,296	)			(992	)
Exchange rates differences			-				565
Actuarial gain			(626	)			(268	)
Projected benefit obligation at end of year		$	9,992			$	9,709

Schedule Of Changes In Fair Value Of Plan Assets

Change in plan assets
Fair value of plan assets at beginning of year		$	-			$	7,122
Acquisition of Nera			7,500				-
Actual return on plan assets			272				294
Employer contributions to plan			52				95
Expenses paid			(702	)			(524	)
Exchange rates differences			-				525
Actuarial gain			-				(116	)
Fair value of plan assets at end of year		$	7,122			$	7,396

Schedule Of Assumptions Used

		December 31, 2011				December 31, 2012
Weighted-average assumptions
Discount rate			3.80	%			4.20	%
Expected return on plan assets			4.10	%			3.60	%
Rate of compensation increase			3.50	%			3.25	%

Schedule Of Net Benefit Costs

		December 31, 2011				December 31, 2012
Components of net periodic benefit cost
Service cost		$	59			$	63
Interest cost			323				349
Expected return on plan assets			(272	)			(294	)
Amortization of net loss			-				-
Exchange rates differences			-				5
Settlement gain recognized			-				-
Net periodic benefit cost		$	110			$	123

Schedule Of Expected Benefit Payments

		December 31, 2011				December 31, 2012
2013		$	817			$	763
2014			561				261
2015			361				229
2016			223				199
2017 and thereafter			908				1,050
		$	2,870			$	2,502

Schedule Of Allocation Of Plan Assets

		December 31, 2011				December 31, 2012
Bonds			49	%			56	%
Real estate			16	%			14	%
Cash			17	%			20	%
Shares			18	%			10	%
			100	%			100	%

X

- Details

Name:	us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (d)(5)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfAllocationOfPlanAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (k)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfAssumptionsUsedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation of beginning and ending balances of the fair value of plan assets of pension plans and/or other employee benefit plans showing separately, if applicable, the effects during the period attributable to each of the following: actual return on plan assets, foreign currency exchange rate changes, contributions by the employer, contributions by plan participants, benefits paid, business combinations, divestitures, and settlements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfChangesInFairValueOfPlanAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfChangesInProjectedBenefitObligationsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration