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CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 52,540 $ 56,231
Short-term restricted cash 1,886 7,034
Restricted cash held by trustees 10,133 1,549
Trade receivables, net 58,223 51,654
Inventories 30,946 31,933
Other current assets 32,355 25,767
Total current assets 186,083 174,168
LONG-TERM INVESTMENTS AND RECEIVABLES:    
Severance pay funds 9,236 9,722
Long-term restricted cash 1,624 2,025
Long-term trade receivables, receivables in respect of capital leases and other receivables 19,308 20,219
Total long-term investments and receivables 30,168 31,966
PROPERTY AND EQUIPMENT, NET 97,683 100,926
INTANGIBLE ASSETS, NET 48,033 49,927
GOODWILL 89,691 89,691
Total assets 451,658 446,678
CURRENT LIABILITIES:    
Short-term bank credit 4,172 2,971
Current maturities of long-term loans and convertible subordinated notes 22,357 19,092
Trade payables 30,831 25,477
Accrued expenses 19,470 25,609
Short-term advances from customers held by trustees 6,553 1,551
Other current liabilities 32,592 36,764
Total current liabilities 115,975 111,464
LONG-TERM LIABILITIES:    
Long-term loans, net of current maturities 42,541 40,353
Accrued severance pay 9,270 9,445
Other long-term liabilities 24,176 25,341
Total long-term liabilities 75,987 75,139
COMMITMENTS AND CONTINGENCIES      
EQUITY:    
Share capital - Ordinary shares of NIS 0.2 par value: Authorized - 60,000,000 shares as of June 30, 2012 and December 31, 2011; Issued and outstanding - 41,413,302 and 41,182,011 shares as of June 30, 2012 and December 31, 2011, respectively 1,894 1,882
Additional paid-in capital 868,174 867,098
Accumulated other comprehensive income 1,285 541
Accumulated deficit (611,657) (609,446)
Total equity 259,696 260,075
Total liabilities and equity $ 451,658 $ 446,678