XML 40 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
SUPPLEMENTARY BALANCE SHEET INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2015
Organization, Consolidation and Presentation Of Financial Statements [Abstract]  
Schedule Of Accounts Receivable [Table Text Block]
1)
Trade:
 
 
 
December 31,
 
 
 
2015
 
2014
 
 
 
U.S. dollars in
 
 
 
thousands
 
 
 
 
 
 
 
Open accounts
 
$
2,488
 
$
2,595
 
Less - allowance for doubtful accounts *
 
 
(245)
 
 
-
 
 
 
$
2,243
 
$
2,595
 
 
*           The changes in allowance for doubtful accounts are composed as follows:
 
 
 
Years ended December 31,
 
 
 
2015
 
2014
 
2013
 
 
 
U.S. dollars in thousands
 
 
 
 
 
 
 
 
 
Balance at beginning of year
 
$
-
 
$
-
 
$
327
 
Increase (decrease) during the year
 
 
245
 
 
-
 
 
-
 
Bad debt written off
 
 
-
 
 
-
 
 
(327)
 
Balance at end of year
 
$
245
 
$
-
 
$
-
 
Schedule Of Non Trade Receivables [Table Text Block]
2)        Other:
 
 
 
December 31,
 
 
 
2015
 
2014
 
 
 
U.S. dollars in
 
 
 
thousands
 
 
 
 
 
 
 
Government of Israel
 
$
19
 
$
-
 
Employees
 
 
26
 
 
11
 
Sundry
 
 
168
 
 
223
 
 
 
$
213
 
$
234
 
Schedule Of Other Accounts Payable and Accrued Liabilities [Table Text Block]
c.        Accounts payable and accruals - other:
 
 
 
December 31,
 
 
 
2015
 
2014
 
 
 
U.S. dollars in
 
 
 
thousands
 
 
 
 
 
 
 
Payroll and related expenses
 
$
964
 
$
1,268
 
Government institutions
 
 
1,166
 
 
659
 
Accrued vacation pay
 
 
63
 
 
92
 
Accrued expenses and sundry
 
 
71
 
 
287
 
 
 
$
2,264
 
$
2,306