XML 68 R25.htm IDEA: XBRL DOCUMENT v3.20.1

Segments and Geographical Information

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

SEGMENTS AND GEOGRAPHICAL INFORMATION

NOTE 18:- SEGMENTS AND GEOGRAPHICAL INFORMATION

The Company manages its business in two reportable segments, consisting of the Intelligent Robotics and RFID Division segment and the Supply Chain Solutions segment.

The Company's management makes financial decisions and allocates resources, based on the information it receives from its internal management system. The Company allocates resources and assesses performance for each operating segment using information about revenues and gross profit. The Company applies ASC 280, Segment Reporting.

a. Revenues, gross profit and assets for the operating segments for the years 2019, 2018 and 2017 were as follows:

		Intelligent Robotics and RFID Division				Supply Chain Solutions				Intercompany				Consolidated
2019
Revenues		$	14,180			$	19,750			$	(113	)		$	33,817
Gross profit		$	2,908			$	3,750			$	-			$	6,658
Assets related to segment		$	6,850			$	1,027			$	-			$	7,877
2018
Revenues		$	14,633			$	18,205			$	(188	)		$	32,650
Gross profit		$	3,371			$	3,372			$	-			$	6,743
Assets related to segment		$	5,325			$	717			$	-			$	6,042
2017
Revenues		$	13,666			$	15,495			$	(229	)		$	28,932
Gross profit		$	3,623			$	2,722			$	-			$	6,345
Assets related to segment		$	5,456			$	229			$	-			$	5,685

b. The following presents total revenues for the years 2019, 2018 and 2017 based on the location of customers and long- lived assets based on major geographic areas in which the Company operates:

		Year ended December 31,
		2019								2018								2017
		Total				Long-lived				Total				Long-lived				Total				Long-lived
		revenues				assets *				revenues				assets *				revenues				assets *
Israel		$	23,493			$	1,257			$	22,990			$	1,108			$	21,870			$	651
Far East			5,055				-				3,800				-				1,416				-
India			3,624				-				4,209				-				4,497				-
America			901				-				1,189				-				918				-
Europe			744				-				462				-				231				-
		$	33,817			$	1,257			$	32,650			$	1,108			$	28,932			$	651

(*) Long-lived assets are comprised of property and equipment (intangible assets and goodwill are not included).

c. There were no major customer during the reported periods.

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

+ Details

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