XML 29 R11.htm IDEA: XBRL DOCUMENT
v3.8.0.1

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2017
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, |
|  | 2017 |  |  | 2016 |
Cost: |  |  |  |  |  |
Buildings and land |  | $ | 90,914 |  |  | $ | 90,564 |
Computers, software and electronic equipment |  |  | 45,119 |  |  |  | 44,993 |
Network equipment |  |  | 40,016 |  |  |  | 76,917 |
Office furniture and equipment |  |  | 5,387 |  |  |  | 5,930 |
Vehicles |  |  | 390 |  |  |  | 444 |
Leasehold improvements |  |  | 2,522 |  |  |  | 2,548 |
|  |  | 184,348 |  |  |  | 221,396 |
Accumulated depreciation and impairment *) |  |  | 102,102 |  |  |  | 140,559 |
Depreciated cost |  | $ | 82,246 |  |  | $ | 80,837 |
| *) | 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 network equipment and computers, software and electronic equipment in the amounts of $ 4,030 and $ 76, respectively.
| **) | The Company recorded a reduction of $ 46,051 and $ 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, 2017 and 2016, respectively.
| b. | Depreciation expenses totaled $ 7,465, $ 7,337 and $ 9,256 in 2017, 2016 and 2015, respectively.
| c. | 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 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration