XML 31 R11.htm IDEA: XBRL DOCUMENT
v3.7.0.1

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2016
Property, Plant and Equipment [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, |
|  | 2016 |  |  | 2015 |
Cost: |  |  |  |  |  |
Buildings and land |  | $ | 90,564 |  |  | $ | 93,499 |
Computers, software and electronic equipment |  |  | 44,993 |  |  |  | 70,590 |
Equipment leased to others |  |  | 76,917 |  |  |  | 73,798 |
Office furniture and equipment |  |  | 5,930 |  |  |  | 7,782 |
Vehicles |  |  | 444 |  |  |  | 436 |
Leasehold improvements |  |  | 2,548 |  |  |  | 2,330 |
|  |  | 221,396 |  |  |  | 248,435 |
Accumulated depreciation and impairment *) |  |  | 140,559 |  |  |  | 166,472 |
Depreciated cost |  | $ | 80,837 |  |  | $ | 81,963 |
| *) | 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.
| **) | The Company recorded a reduction of $ 33,299 to the cost and accumulated depreciation of fully depreciated equipment and leasehold improvements that are no longer in use for the year ended December 31, 2016.
| b. | Depreciation expenses totaled $ 7,337, $ 9,256 and $ 10,091 in 2016, 2015 and 2014, respectively.
| c. | At December 31, 2016 and 2015, property and equipment under capital leases consisted of assets with depreciable cost of $ 1,121. Accumulated depreciation under capital leases amounted to $ 559 and $ 334 as of December 31, 2016 and 2015, respectively.
| d. | As for pledges and securities, see also Note 11e.

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=64827811&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=64862545&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