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CUSTOMERS, GEOGRAPHIC AND SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2013
CUSTOMERS, GEOGRAPHIC AND SEGMENT INFORMATION [Abstract] |
Schedule of Financial Data for Reportable Operating Segments |
Financial data relating to reportable operating segments:
|  | Year ended December 31, 2013 |
|  | Commercial |  |  | Defense |  |  | Services |  |  | Total |
Revenues |  |  | 141,576 |  |  |  | 48,211 |  |  |  | 45,079 |  |  |  | 234,866 |
Cost of Revenues |  |  | 94,966 |  |  |  | 33,773 |  |  |  | 26,471 |  |  |  | 155,210 |
Gross profit |  |  | 46,610 |  |  |  | 14,438 |  |  |  | 18,608 |  |  |  | 79,656 |
R&D expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expenses incurred |  |  | 18,403 |  |  |  | 11,088 |  |  |  | - |  |  |  | 29,491 |
Less - grants |  |  | 1,203 |  |  |  | 388 |  |  |  | - |  |  |  | 1,591 |
|  |  | 17,200 |  |  |  | 10,700 |  |  |  | - |  |  |  | 27,900 |
Selling and marketing |  |  | 22,759 |  |  |  | 8,139 |  |  |  | 1,316 |  |  |  | 32,214 |
General and administrative |  |  | 9,973 |  |  |  | 7,744 |  |  |  | 5,354 |  |  |  | 23,071 |
Restructuring costs |  |  | 406 |  |  |  | 158 |  |  |  | - |  |  |  | 564 |
Operating income (loss) |  |  | (3,728 | ) |  |  | (12,303 | ) |  |  | 11,938 |  |  |  | (4,093 | )
Financial expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,239 | )
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Loss before taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (10,332 | )
Tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (755 | )
Net loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,577 | )
Net loss from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,320 | )
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (17,897 | )
Depreciation and amortization expenses |  |  | 4,996 |  |  |  | 8,469 |  |  |  | 4,094 |  |  |  | 17,559 |
|  | Year ended December 31, 2012 |
|  | Commercial |  |  | Defense |  |  | Services |  |  | Total |
Revenues |  |  | 158,882 |  |  |  | 55,371 |  |  |  | 57,313 |  |  |  | 271,566 |
Cost of Revenues |  |  | 97,310 |  |  |  | 40,998 |  |  |  | 35,329 |  |  |  | 173,637 |
Gross profit |  |  | 61,572 |  |  |  | 14,373 |  |  |  | 21,984 |  |  |  | 97,929 |
R&D expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expenses incurred |  |  | 19,561 |  |  |  | 12,735 |  |  |  | - |  |  |  | 32,296 |
Less - grants |  |  | 2,261 |  |  |  | 794 |  |  |  | - |  |  |  | 3,055 |
|  |  | 17,300 |  |  |  | 11,941 |  |  |  | - |  |  |  | 29,241 |
Selling and marketing |  |  | 24,184 |  |  |  | 9,128 |  |  |  | 1,676 |  |  |  | 34,988 |
General and administrative |  |  | 11,221 |  |  |  | 4,940 |  |  |  | 7,457 |  |  |  | 23,618 |
Restructuring costs |  |  | 219 |  |  |  | 96 |  |  |  | - |  |  |  | 315 |
Impairment of goodwill and intangible assets |  |  | - |  |  |  | 31,879 |  |  |  | - |  |  |  | 31,879 |
Operating income (loss) |  |  | 8,648 |  |  |  | (43,611 | ) |  |  | 12,851 |  |  |  | (22,112 | )
Financial expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,432 | )
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,729 |
Loss before taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22,815 | )
Tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,893 | )
Net loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (20,922 | )
Net loss from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,270 | )
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (23,192 | )
Depreciation and amortization expenses |  |  | 4,960 |  |  |  | 9,723 |  |  |  | 3,989 |  |  |  | 18,672 |
|  | Year ended December 31, 2011 |
|  | Commercial |  |  | Defense |  |  | Services |  |  | Total |
Revenues |  |  | 117,185 |  |  |  | 79,252 |  |  |  | 48,894 |  |  |  | 245,331 |
Cost of Revenues |  |  | 61,363 |  |  |  | 51,401 |  |  |  | 29,634 |  |  |  | 142,398 |
Gross profit |  |  | 55,822 |  |  |  | 27,851 |  |  |  | 19,260 |  |  |  | 102,933 |
R&D expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expenses incurred |  |  | 19,210 |  |  |  | 15,866 |  |  |  | - |  |  |  | 35,076 |
Less - grants |  |  | 2,775 |  |  |  | 600 |  |  |  | - |  |  |  | 3,375 |
|  |  | 16,435 |  |  |  | 15,266 |  |  |  | - |  |  |  | 31,701 |
Selling and marketing |  |  | 22,262 |  |  |  | 10,973 |  |  |  | 2,135 |  |  |  | 35,370 |
General and administrative |  |  | 11,705 |  |  |  | 6,348 |  |  |  | 6,685 |  |  |  | 24,738 |
Restructuring costs |  |  | 78 |  |  |  | 320 |  |  |  | - |  |  |  | 398 |
Impairment of goodwill and intangible assets |  |  | - |  |  |  | 17,846 |  |  |  | - |  |  |  | 17,846 |
Operating income (loss) |  |  | 5,342 |  |  |  | (22,902 | ) |  |  | 10,440 |  |  |  | (7,120 | )
Financial expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,235 | )
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,074 |
Loss before taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,281 | )
Tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (430 | )
Net loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,851 | )
Net loss from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,999 | )
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,850 | )
Depreciation and amortization expenses |  |  | 4,755 |  |  |  | 10,115 |  |  |  | 4,654 |  |  |  | 19,524 |
Schedule of Revenues by Geographic Area | Following is a summary of revenues by geographic areas. Revenues attributed to geographic areas, based on the location of the end customers and in accordance with ASC 280, are as follows:
|  | Year ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
South America and Central America |  | $ | 84,048 |  |  | $ | 115,190 |  |  | $ | 100,457 |
Asia and Asia Pacific |  |  | 91,616 |  |  |  | 84,482 |  |  |  | 51,554 |
North America |  |  | 26,155 |  |  |  | 39,087 |  |  |  | 62,456 |
Europe |  |  | 23,096 |  |  |  | 23,906 |  |  |  | 21,126 |
Africa |  |  | 9,951 |  |  |  | 8,901 |  |  |  | 9,738 |
|  | $ | 234,866 |  |  | $ | 271,566 |  |  | $ | 245,331 |
Schedule of Long-Lived Assets by Geographic Area |
| The Group's long-lived assets are located as follows:
|  | December 31, |
|  | 2013 |  |  | 2012 |
Israel |  | $ | 68,527 |  |  | $ | 71,283 |
Latin America |  |  | 4,276 |  |  |  | 4,174 |
United States |  |  | 1,936 |  |  |  | 2,157 |
Europe |  |  | 9,453 |  |  |  | 9,059 |
Other |  |  | 1,177 |  |  |  | 518 |
|  | $ | 85,369 |  |  | $ | 87,191 |

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