XML 91 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY AND EQUIPMENT, NET
 12 Months Ended
Dec. 31, 2013
FIXED ASSETS, NET [Abstract]  
Property and Equipment, Net
PROPERTY AND EQUIPMENT, NET
 
Property and equipment consists of the following:
 
 
 
Estimated Useful Life  (in years)
 
As of December 31,
 
 
 
 
2012
 
2013
Cost:
 
 
 
 

 
 

Computer hardware and software
 
2 - 5
 
$
1,081

 
$
1,374

Equipment *
 
3 - 14
 
1,636

 
2,886

Vehicles
 
5
 
43

 
21

Leasehold improvements
 
Term of
lease
 
482

 
1,103

 
 
 
 
3,242

 
5,384

Accumulated depreciation and amortization
 
 
 
 

 
 

Computer hardware and software
 
 
 
759

 
832

Equipment
 
 
 
1,111

 
1,669

Vehicles
 
 
 
34

 
13

Leasehold improvements
 
 
 
411

 
438

 
 
 
 
2,315

 
2,952

Property and equipment, net
 
 
 
$
927

 
$
2,432



* Equipment balance at December 31, 2013 includes $776 of sensor systems built-to-lease currently under construction for USSI.

Depreciation and amortization in respect of property and equipment amounted to $317, $429 and $607 for 2011, 2012 and 2013, respectively. During 2013, the Company recorded a provision of $800 with respect to the sensor systems built-to-lease currently under construction. Such provision was recorded to Cost of Goods Sold - Projects in the Consolidated Statements of Operations. See Note 7 with respect to impairments and write-offs related to restructurings during 2013.