XML 41 R26.htm IDEA: XBRL DOCUMENT
v3.21.1

Segments and Geographical Information | 12 Months Ended
--- | ---
Dec. 31, 2020
Segment Reporting [Abstract] |
SEGMENTS AND GEOGRAPHICAL INFORMATION | NOTE 19:- SEGMENTS AND GEOGRAPHICAL INFORMATION: The Company manages its business in three 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 2020, 2019 and 2018 were as follows:
|  | RFID Division |  |  | Intelligent Robotics |  |  | Supply Chain Solutions |  |  | Intercompany |  |  | Consolidated |
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 12,455 |  |  | $ | 2,502 |  |  | $ | 18,594 |  |  | $ | - |  |  | $ | 33,551 |
Gross profit |  | $ | 3,265 |  |  | $ | (871 | ) |  | $ | 3,724 |  |  | $ | - |  |  | $ | 6,118 |
Operating Income (Loss) |  | $ | 941 |  |  | $ | (2,722 | ) |  | $ | 1,130 |  |  | $ |  |  |  | $ | (651 | )
Balance of other intangible assets related to segment |  | $ | 40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 40 |
Balance of Goodwill related to segment |  | $ | 4,676 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 4,676 |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 13,241 |  |  | $ | 826 |  |  | $ | 19,750 |  |  | $ | - |  |  | $ | 33,817 |
Gross profit |  | $ | 2,906 |  |  | $ | 2 |  |  | $ | 3,750 |  |  | $ | - |  |  | $ | 6,658 |
Operating Income (Loss) |  | $ | (126 | ) |  | $ | (1,642 | ) |  | $ | 1,137 |  |  | $ | - |  |  | $ | (631 | )
Balance of other intangible assets related to segment |  | $ | 60 |  |  | $ | 538 |  |  | $ | - |  |  | $ | - |  |  | $ | 598 |
Balance of Goodwill related to segment |  | $ | 4,676 |  |  | $ | 471 |  |  | $ | - |  |  | $ | - |  |  | $ | 5,147 |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 14,445 |  |  | $ | - |  |  | $ | 18,205 |  |  | $ | - |  |  | $ | 32,650 |
Gross profit |  | $ | 3,371 |  |  | $ | - |  |  | $ | 3,372 |  |  | $ | - |  |  | $ | 6,743 |
Operating Income (Loss) |  | $ | 308 |  |  | $ | - |  |  | $ | 896 |  |  | $ | - |  |  | $ | 1,204 |
Balance of other intangible assets related to segment |  | $ | 81 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 81 |
Balance of Goodwill related to segment |  | $ | 4,676 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 4,676 |
| b. | The following presents total revenues for the years 2020, 2019 and 2018 based on the location of customers, and long-lived assets based on major geographic areas in which the Company operates:
|  | Year ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | Total |  |  | Long-lived |  |  | Total |  |  | Long-lived |  |  | Total |  |  | Long-lived |
|  | revenues |  |  | assets * |  |  | revenues |  |  | assets * |  |  | revenues |  |  | assets * |
Israel |  | $ | 24,369 |  |  |  | 956 |  |  |  | 23,493 |  |  | $ | 1,257 |  |  | $ | 22,990 |  |  | $ | 1,108 |
Far East |  |  | 3,831 |  |  |  | - |  |  |  | 5,055 |  |  |  | - |  |  |  | 3,800 |  |  |  | - |
India |  |  | 2,375 |  |  |  | - |  |  |  | 3,624 |  |  |  | - |  |  |  | 4,209 |  |  |  | - |
America |  |  | 2,449 |  |  |  | - |  |  |  | 901 |  |  |  | - |  |  |  | 1,189 |  |  |  | - |
Europe |  |  | 527 |  |  |  | - |  |  |  | 744 |  |  |  | - |  |  |  | 462 |  |  |  | - |
|  | $ | 33,551 |  |  |  | 956 |  |  |  | 33,817 |  |  | $ | 1,257 |  |  | $ | 32,650 |  |  | $ | 1,108 |
| (*) | 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -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