XML 66 R16.htm IDEA: XBRL DOCUMENT
v2.4.1.9

SELECTED STATEMENT OF OPERATIONS DATA | 12 Months Ended
--- | ---
Dec. 31, 2014
Organization, Consolidation and Presentation Of Financial Statements [Abstract] |
Additional Financial Information Disclosure [Text Block] |
| NOTE 10 - | SELECTED STATEMENT OF OPERATIONS DATA
| a. | Revenues:
| 1) | The Company's revenues derive from sale of software products in one operating segment. The Company has two product lines: (i) product line “A” - billing and customer care solutions for service providers; and (ii) product line “B” - call accounting and call management solutions for enterprises. Revenues from Sentori and Omni product lines are included in product line “A”.
Following are data regarding revenues classified by product lines:
|  | Years ended December 31, |
|  | 2014 |  | 2013 |  | 2012 |
|  | U.S. dollars in thousands |
Product line “A” |  | $ | 20,990 |  | $ | 14,210 |  | $ | 15,707 |
Product line “B” |  |  | 4,030 |  |  | 4,270 |  |  | 4,502 |
|  | $ | 25,020 |  | $ | 18,480 |  | $ | 20,209 |
| 2) | Following are data regarding geographical revenues classified by geographical location of the customers:
|  | Years ended December 31, |
|  | 2014 |  | 2013 |  | 2012 |
|  | U.S. dollars in thousands |
United States |  | $ | 14,411 |  | $ | 11,809 |  | $ | 10,882 |
United Kingdom |  |  | 763 |  |  | 1,221 |  |  | 668 |
Rest of Europe |  |  | 6,402 |  |  | 2,537 |  |  | 4,577 |
Israel |  |  | 2,256 |  |  | 1,768 |  |  | 3,045 |
Other |  |  | 1,188 |  |  | 1,145 |  |  | 1,037 |
|  | $ | 25,020 |  | $ | 18,480 |  | $ | 20,209 |
Property and equipment - by geographical location:
|  | December 31 |
|  | 2014 |  | 2013 |
|  | U.S. dollars in |
|  | thousands |
Israel |  | $ | 193 |  | $ | 250 |
Romania |  |  | 421 |  |  | 395 |
United Kingdom |  |  | - |  |  | - |
United States |  |  | 4 |  |  | 5 |
|  | $ | 618 |  | $ | 650 |
| b. | Research and development expenses:
|  | Years ended December 31, |
|  | 2014 |  | 2013 |  | 2012 |
|  | U.S. dollars in thousands |
Payroll and related expenses |  | $ | 3,614 |  | $ | 3,972 |  | $ | 3,574 |
Rent and related expenses |  |  | 367 |  |  | 378 |  |  | 286 |
Depreciation and amortization |  |  | 114 |  |  | 133 |  |  | 163 |
Subcontracting |  |  | 189 |  |  | 188 |  |  | 224 |
Other |  |  | 255 |  |  | 359 |  |  | 396 |
|  | $ | 4,539 |  | $ | 5,030 |  | $ | 4,643 |
| c. | Selling and marketing expenses:
|  | Years ended December 31, |
|  | 2014 |  | 2013 |  | 2012 |
|  | U.S. dollars in thousands |
Payroll and related expenses |  | $ | 963 |  | $ | 1,459 |  | $ | 1,180 |
Depreciation and amortization |  |  | 3 |  |  | 8 |  |  | 12 |
Travel and conventions |  |  | 79 |  |  | 108 |  |  | 155 |
Other |  |  | 95 |  |  | 119 |  |  | 177 |
|  | $ | 1,140 |  | $ | 1,694 |  | $ | 1,524 |
| d. | General and administrative expenses:
|  | Years ended December 31, |
|  | 2014 |  | 2013 |  | 2012 |
|  | U.S. dollars in thousands |
Payroll and related expenses |  | $ | 1,298 |  | $ | 1,105 |  | $ | 980 |
Depreciation and amortization |  |  | 17 |  |  | 21 |  |  | 24 |
Insurances |  |  | 65 |  |  | 60 |  |  | 67 |
Office expenses |  |  | 99 |  |  | 102 |  |  | 117 |
Professional services |  |  | 269 |  |  | 302 |  |  | 368 |
Allowance for doubtful accounts and bad debts |  |  | - |  |  | - |  |  | 33 |
Other |  |  | 186 |  |  | 136 |  |  | 229 |
|  | $ | 1,934 |  | $ | 1,726 |  | $ | 1,818 |
| e. | Financial income (expense) - net:
|  | Years ended December 31, |
|  | 2014 |  | 2013 |  | 2012 |
|  | U.S. dollars in thousands |
Income: |  |  |  |  |  |  |  |  |  |
Interest on bank deposits and short-term investments |  | $ | 151 |  | $ | 97 |  | $ | 260 |
Non-dollar currency gains - net |  |  | - |  |  | 17 |  |  | 23 |
Income from Marketable securities |  |  | 148 |  |  | 33 |  |  | - |
Realized gain from sale of available for sale securities |  |  | 38 |  |  | - |  |  | - |
Interest on available for sale securities |  |  | 33 |  |  | 35 |  |  | 47 |
|  |  | 370 |  |  | 182 |  |  | 330 |
Expenses: |  |  |  |  |  |  |  |  |  |
Non-dollar currency losses - net |  |  | (663) |  |  | - |  |  | - |
Bank commissions and charges |  |  | (13) |  |  | (19) |  |  | (8) |
Realized loss on sale of available for sale securities |  |  | - |  |  | - |  |  | (24) |
|  |  | (676) |  |  | (19) |  |  | (32) |
|  | $ | (306) |  | $ | 163 |  | $ | 298 |
| f. | Earnings per ordinary share (“EPS”):
Following are data relating to the weighted average number of shares for the purpose of computing EPS:
|  | Years ended December 31, |
|  | 2014 |  | 2013 |  | 2012 |
|  | U.S. dollars in thousands |
Weighted average number of shares issued and outstanding - used in computation of basic EPS |  |  | 18,949 |  |  | 18,869 |  |  | 18,767 |
A d d - incremental shares from assumed exercise of options |  |  | 83 |  |  | 21 |  |  | 79 |
Weighted average number of shares used in computation of diluted EPS |  |  | 19,032 |  |  | 18,890 |  |  | 18,846 |
In the years ended December 31, 2014, 2013 and 2012, options that their effect was anti-dilutive, were not taken into account in computing the diluted earnings per share. The number of options that could potentially dilute EPS in the future and were not included in the computing of diluted EPS is 636,000 options for 2014, 400,000 options for 2013 and 425,200 options for 2012.

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration