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ACCRUED EXPENSES AND OTHER LIABILITIES | 12 Months Ended
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Dec. 31, 2012
ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES |
NOTE 9:- | ACCRUED EXPENSES AND OTHER LIABILITIES
|  | December 31, |
|  | 2011 |  |  | 2012 |
Employees and payroll accruals |  | $ | 5,543 |  |  | $ | 6,854 |
Phantom share-based payment award |  |  | 3,684 |  |  |  | - |
Accrued expenses |  |  | 4,643 |  |  |  | 4,655 |
Advances from customers |  |  | 384 |  |  |  | 492 |
Taxes payable |  |  | 4,250 |  |  |  | 2,053 |
Warranty provision |  |  | 539 |  |  |  | 624 |
Derivatives |  |  | 3,163 |  |  |  | - |
Consideration payable for U.S. Quartz acquisition |  |  | 6,242 |  |  |  | - |
Other |  |  | 585 |  |  |  | 636 |
|  | $ | 29,033 |  |  | $ | 15,314 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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