XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
 [1]
Income Statement [Abstract]      
Revenues $ 123,174 $ 93,485 $ 79,228
Cost of revenues 62,378 47,966 41,807
Reorganization and impairment 4,931
Total cost of revenues 62,378 47,966 46,738
Gross profit 60,796 45,519 32,490
Operating expenses:      
Research and development 14,581 13,534 12,630
Selling, general and administrative 26,182 22,022 21,900
Reorganization and impairment (4,059)
Litigation settlement 13,000
Total operating expenses 40,763 48,556 30,471
Operating income (loss) 20,033 (3,037) 2,019
Financial income (expenses), net 728 (150) (847)
Income (loss) from continuing operations before incomes taxes 20,761 (3,187) 1,172
Income tax (expense) benefit (2,030) 4,875 (303)
Net income from continuing operations 18,731 1,688 869
Income from discontinued operations      
Income before income tax expense 18,302 4,450
Income tax expense (6,028) (585)
Net income from discontinued operations 12,274 3,865
Net income $ 18,731 $ 13,962 $ 4,734
Basic earnings from continuing operations $ 0.52 $ 0.05 $ 0.02
Basic earnings from discontinued operations 0.35 0.11
Basic net earnings 0.52 0.40 0.13
Diluted earnings from continuing operations 0.51 0.05 0.02
Diluted earnings from discontinued operations 0.34 0.11
Diluted net earnings $ 0.51 $ 0.39 $ 0.13
Weighted average number of ordinary shares outstanding:      
Basic 36,190 35,441 35,348
Diluted 36,747 35,964 35,376
[1] Reclassified - due to presenting PCB operation as discontinued operation - See Note 19