XML 50 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
SELECTED STATEMENTS OF OPERATIONS DATA
12 Months Ended
Dec. 31, 2011
SELECTED STATEMENTS OF OPERATIONS DATA [Abstract]  
SELECTED STATEMENTS OF OPERATIONS DATA
NOTE 13:-
SELECTED STATEMENTS OF OPERATIONS DATA
 
 
a.
Research and development expenses, net:

   
Year ended December 31,
 
   
2011
   
2010
   
2009
 
                   
Total cost
  $ 35,076     $ 22,194     $ 16,281  
Less:
                       
Non-royalty-bearing grants
    3,375       3,249       2,311  
                         
Total research and development expenses, net
  $ 31,701     $ 18,945     $ 13,970  

 
b.
Allowance for doubtful accounts:
                   
Balance at beginning of year
  $ 5,774     $ 6,278     $ 4,370  
Increase during the year
    2,372       647       2,404  
Amounts collected
    (557 )     (311 )     -  
Write-off of bad debts
    (2,949 )     (840 )     (496 )
                         
Balance at the end of year
  $ 4,640     $ 5,774     $ 6,278  
 
 
c.
Financial income (expenses), net:

   
Year ended December 31,
 
   
2011
   
2010
   
2009
 
                   
Income:
                 
Interest on cash equivalents, bank deposits, restricted cash and
    accretion of discounts of held-to-maturity marketable securities
  $ 1,099     $ 1,072     $ 2,745  
Interest with respect to capital lease
    1,115       272       675  
Other
    438       367       1,206  
                         
      2,652       1,711       4,626  
Expenses:
                       
Interest with respect to short-term bank credit and other
    241       17       370  
Interest with respect to long-term loans
    2,719       924       708  
Other
    1,623       1,327       2,498  
                         
      4,583       2,268       3,576  
                         
Total financial income (expenses), net
  $ (1,931 )   $ (557 )   $ 1,050  

 
d.
Other income:
 
   
Year ended December 31,
 
   
2011
   
2010
   
2009
 
                   
Sale of an investment which previously had been written off
  $ 3,034     $ 24,314     $ 2,597  
Settlement agreements relating to the aborted Agreement and Plan of Merger
    2,617       13,314       -  
Adjustments to the fair value of the contingent consideration relating to Wavestream's acquisition
    2,539       -       -  
Other
    (116 )     (268 )     (201 )
                         
    $ 8,074     $ 37,360     $ 2,396