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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 29,398 $ 25,877
Trade receivables (net of allowance for doubtful accounts of $ 7,883 and $ 5,721 at December 31, 2017 and June 30, 2018 (unaudited), respectively) 118,545 113,719
Other accounts receivable and prepaid expenses 10,512 17,052
Inventories 46,040 54,164
Total current assets 204,495 210,812
NON-CURRENT ASSETS:    
Long-term bank deposits 996 996
Deferred taxes, net 529 988
Severance pay and pension fund 5,115 5,459
Other accounts receivable 3,212 3,269
PROPERTY AND EQUIPMENT, NET 30,055 29,870
INTANGIBLE ASSETS, NET 2,810 2,199
Total non-current assets 42,717 42,781
Total assets 247,212 253,593
CURRENT LIABILITIES:    
Trade payables 63,614 75,476
Deferred revenues 6,357 5,193
Other accounts payable and accrued expenses 25,390 24,781
Total current liabilities 95,361 105,450
LONG-TERM LIABILITIES:    
Deferred tax liability 92 141
Accrued severance pay and pension 9,555 10,085
Other long-term payables 3,730 4,019
Total long-term liabilities 13,377 14,245
COMMITMENTS AND CONTINGENT LIABILITIES
SHAREHOLDERS' EQUITY:    
Share capital: Ordinary shares of NIS 0.01 par value - Authorized: 120,000,000 shares at December 31, 2017 and June 30, 2018 (unaudited); Issued: 81,526,715 and 81,851,915 shares at December 31, 2017 and June 30, 2018 (unaudited), respectively; Outstanding: 78,045,192 and 78,370,392 shares at December 31, 2017 and June 30, 2018 (unaudited), respectively. 214 214
Additional paid-in capital 412,223 410,817
Treasury shares at cost - 3,481,523 ordinary shares as of December 31, 2017 and June 30, 2018 (unaudited). (20,091) (20,091)
Accumulated other comprehensive loss (9,367) (7,171)
Accumulated deficits (244,505) (249,871)
Total shareholders' equity 138,474 133,898
Total liabilities and shareholders' equity $ 247,212 $ 253,593