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CUSTOMERS, GEOGRAPHIC AND SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Schedule of Financial Data for Reportable Operating Segments |
Financial data relating to reportable operating segments:
|  | Year ended December 31, 2016 |
|  | Commercial |  |  | Mobility |  |  | Services |  |  | Total |
Revenues |  | $ | 94,001 |  |  | $ | 62,911 |  |  | $ | 122,639 |  |  | $ | 279,551 |
Cost of revenues |  |  | 57,403 |  |  |  | 40,962 |  |  |  | 105,696 |  |  |  | 204,061 |
Gross profit |  |  | 36,598 |  |  |  | 21,949 |  |  |  | 16,943 |  |  |  | 75,490 |
Research and development, net |  |  | 12,599 |  |  |  | 12,254 |  |  |  | - |  |  |  | 24,853 |
Selling and marketing |  |  | 17,153 |  |  |  | 5,483 |  |  |  | 775 |  |  |  | 23,411 |
General and administrative |  |  | 10,657 |  |  |  | 9,138 |  |  |  | 6,676 |  |  |  | 26,471 |
Operating income (loss) |  |  | (3,811 | ) |  |  | (4,926 | ) |  |  | 9,492 |  |  |  | 755 |
Financial expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,843 | )
Loss before taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,088 | )
Taxes on income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,252 |
Loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,340 | )
Depreciation and amortization expenses |  | $ | 4,467 |  |  | $ | 7,530 |  |  | $ | 1,111 |  |  | $ | 13,108 |
|  | Year ended December 31, 2015 |
|  | Commercial |  |  | Mobility |  |  | Services |  |  | Total |
Revenues |  | $ | 100,935 |  |  | $ | 41,112 |  |  | $ | 55,496 |  |  | $ | 197,543 |
Cost of revenues |  |  | 63,425 |  |  |  | 30,715 |  |  |  | 49,178 |  |  |  | 143,318 |
Impairment of long lived assets |  |  | - |  |  |  | - |  |  |  | 10,137 |  |  |  | 10,137 |
Gross profit (loss) |  |  | 37,510 |  |  |  | 10,397 |  |  |  | (3,819 | ) |  |  | 44,088 |
Research and development, net |  |  | 14,175 |  |  |  | 8,237 |  |  |  | - |  |  |  | 22,412 |
Selling and marketing |  |  | 16,839 |  |  |  | 6,947 |  |  |  | 1,037 |  |  |  | 24,823 |
General and administrative |  |  | 6,622 |  |  |  | 6,271 |  |  |  | 5,751 |  |  |  | 18,644 |
Restructuring costs |  |  | 1,078 |  |  |  | 421 |  |  |  | 9 |  |  |  | 1,508 |
Goodwill impairment |  |  | - |  |  |  | 20,402 |  |  |  | - |  |  |  | 20,402 |
Operating loss |  |  | (1,204 | ) |  |  | (31,881 | ) |  |  | (10,616 | ) |  |  | (43,701 | )
Financial expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,243 | )
Loss before taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (50,944 | )
Taxes on income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,190 |
Loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (52,134 | )
Loss from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (200 | )
Loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (52,334 | )
Depreciation and amortization expenses |  | $ | 4,546 |  |  | $ | 7,322 |  |  | $ | 3,204 |  |  | $ | 15,072 |
|  | Year ended December 31, 2014 |
|  | Commercial |  |  | Mobility |  |  | Services |  |  | Total |
Revenues |  | $ | 130,306 |  |  | $ | 54,817 |  |  | $ | 50,010 |  |  | $ | 235,133 |
Cost of Revenues |  |  | 77,587 |  |  |  | 37,023 |  |  |  | 36,888 |  |  |  | 151,498 |
Gross profit |  |  | 52,719 |  |  |  | 17,794 |  |  |  | 13,122 |  |  |  | 83,635 |
Research and development, net |  |  | 17,084 |  |  |  | 8,074 |  |  |  | - |  |  |  | 25,158 |
Selling and marketing |  |  | 23,401 |  |  |  | 7,809 |  |  |  | 1,327 |  |  |  | 32,537 |
General and administrative |  |  | 7,808 |  |  |  | 5,961 |  |  |  | 7,134 |  |  |  | 20,903 |
Operating income (loss) |  |  | 4,426 |  |  |  | (4,050 | ) |  |  | 4,661 |  |  |  | 5,037 |
Financial expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,837 | )
Income before taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,200 |
Taxes on income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,901 |
Loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (701 | )
Loss from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (795 | )
Loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,496 | )
Depreciation and amortization expenses |  | $ | 4,885 |  |  | $ | 8,220 |  |  | $ | 2,846 |  |  | $ | 15,951 |
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, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Latin America |  | $ | 143,491 |  |  | $ | 100,443 |  |  | $ | 110,825 |
APAC |  |  | 47,094 |  |  |  | 47,843 |  |  |  | 51,983 |
North America |  |  | 54,728 |  |  |  | 28,242 |  |  |  | 41,951 |
EMEA |  |  | 34,238 |  |  |  | 21,015 |  |  |  | 30,374 |
|  | $ | 279,551 |  |  | $ | 197,543 |  |  | $ | 235,133 |
Schedule of Long-Lived Assets by Geographic Area |
The Group's long-lived assets are located as follows:
Property and Equipment, net:
|  | December 31, |
|  | 2016 |  |  | 2015 |
Israel |  | $ | 62,648 |  |  | $ | 64,628 |
Latin America |  |  | 5,740 |  |  |  | 4,524 |
United States |  |  | 1,705 |  |  |  | 1,721 |
Europe |  |  | 9,641 |  |  |  | 9,987 |
Other |  |  | 1,103 |  |  |  | 1,103 |
|  | $ | 80,837 |  |  | $ | 81,963 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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