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Dsit Solutions, Ltd. ('DSIT') - Schedule of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Apr. 21, 2016
Dec. 31, 2015
Cash and cash equivalents $ 623   $ 124
Restricted deposits   2,172
Accounts receivable 432   6,389
Unbilled revenue   3,849
Inventory 230   506
Other current assets 837   1,633
Total current assets 2,173   15,852
Property and equipment, net 253   954
Severance assets   3,558
Restricted deposits   2,951
Goodwill   516
Other assets 211   470
Total assets 8,632   24,330
Short-term bank credit and current maturities of long-term bank debt 123   1,916
Accounts payable 587   2,346
Accrued payroll, payroll taxes and social benefits 540   1,320
Deferred revenue 1,853   5,251
Other current liabilities 609   2,260
Total current liabilities 5,441   16,820
Accrued severance   4,984
Other long-term liabilities $ 668   849
DSIT Solutions, Ltd [Member]      
Cash and cash equivalents   $ 516 7
Restricted deposits   2,517 2,172
Accounts receivable   5,166 5,826
Unbilled revenue   4,779 3,849
Inventory   297 230
Other current assets   935 698
Total current assets   14,210 12,782
Property and equipment, net   620 654
Severance assets   3,762 3,558
Restricted deposits   1,815 2,951
Due from Acorn   916 802
Goodwill   536 516
Other assets   80 124
Total assets   21,939 21,387
Short-term bank credit and current maturities of long-term bank debt   2,655 1,917
Accounts payable   2,072 1,869
Accrued payroll, payroll taxes and social benefits   1,286 1,261
Deferred revenue   2,219 3,487
Other current liabilities   1,615 1,417
Total current liabilities   9,847 9,951
Accrued severance   5,209 4,894
Other long-term liabilities   38 82
Total liabilities   $ 15,094 $ 15,017