XML 38 R12.htm IDEA: XBRL DOCUMENT
v3.3.1.900

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2015
PROPERTY AND EQUIPMENT, NET [Abstract] |
PROPERTY AND EQUIPMENT, NET |
NOTE 4:- | PROPERTY AND EQUIPMENT, NET
a.Composition of property and equipment, grouped by major classifications, is as follows:
|  |  | December 31, |
|  |  | 2015 |  |  | 2014 |
Cost: |  |  |  |  |  |  |  |
Buildings and land |  |  | $ | 93,499 |  |  | $ | 93,094 |
Computers, software and electronic equipment |  |  |  | 70,590 |  |  |  | 67,874 |
Equipment leased to others |  |  |  | 73,798 |  |  |  | 75,606 |
Office furniture and equipment |  |  |  | 7,782 |  |  |  | 7,823 |
Vehicles |  |  |  | 436 |  |  |  | 455 |
Leasehold improvements |  |  |  | 2,330 |  |  |  | 2,747 |
|  |  |  | 248,435 |  |  |  | 247,599 |
Accumulated depreciation and impairment *) |  |  |  | 166,472 |  |  |  | 156,706 |
Depreciated cost |  |  | $ | 81,963 |  |  | $ | 90,893 |
*) | During the year ended December 31, 2015, the Company recorded an impairment loss of $4,106. The impairment loss was recorded as reduction of the cost of equipment leased to others and computers, software and electronic equipment in the amount of $4,030 and $76, respectively (see also note 1c).
b.Depreciation expenses totaled $ 9,256, $ 10,091 and $ 9,162 in 2015, 2014 and 2013, respectively. c.At December 31, 2015 and 2014, property and equipment under capital leases consisted of assets with a depreciated cost of $ 787 and $ 986, respectively. Depreciation expenses under capital leases totaled $ 225, $ 110 and $ 0 for the years ended December 31, 2015, 2014 and 2013, respectively. d.As for pledges and securities, see also note 12d.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration