XML 37 R19.htm IDEA: XBRL DOCUMENT
v3.8.0.1

SELECTED CONSOLIDATED STATEMENTS OF INCOME (LOSS) DATA | 12 Months Ended
--- | ---
Dec. 31, 2017
SELECTED STATEMENTS OF OPERATIONS DATA [Abstract] |
SELECTED CONSOLIDATED STATEMENTS OF INCOME (LOSS) DATA |
NOTE 12:- | SELECTED CONSOLIDATED STATEMENTS OF INCOME (LOSS) DATA
a. Financial expenses, net:
|  | Year ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Income: |  |  |  |  |  |  |  |  |
Interest on cash equivalents, bank deposits and restricted cash |  | $ | 447 |  |  | $ | 1,027 |  |  | $ | 549 |
Other |  |  | 355 |  |  |  | 81 |  |  |  | - |
|  |  | 802 |  |  |  | 1,108 |  |  |  | 549 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Interest with respect to bank credit, loans and other |  |  | 844 |  |  |  | 1,098 |  |  |  | 1,539 |
Exchange rate differences |  |  | 226 |  |  |  | 452 |  |  |  | 3,887 |
Bank charges |  |  | 3,857 |  |  |  | 4,323 |  |  |  | 2,344 |
Other |  |  | 182 |  |  |  | 78 |  |  |  | 22 |
|  |  | 5,109 |  |  |  | 5,951 |  |  |  | 7,792 |
Total financial expenses, net |  | $ | 4,307 |  |  | $ | 4,843 |  |  | $ | 7,243 |
b. Earnings (loss) per share: The following table sets forth the computation of basic and diluted net earnings (loss) per share:
| 1. | Numerator:
|  | Year ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Numerator for basic and diluted earnings (loss) per share - |  |  |  |  |  |  |  |  |
Net income (loss) available to holders of Ordinary shares: |  |  |  |  |  |  |  |  |
From continuing operations |  | $ | 6,801 |  |  | $ | (4,837 | ) |  | $ | (52,134 | )
From discontinued operations |  |  | - |  |  |  | - |  |  |  | (200 | )
|  |  | 6,801 |  |  |  | (4,837 | ) |  |  | (52,334 | )
| 2. | Denominator (number of shares in thousands):
Denominator for basic net loss per share - |  |  |  |  |  |  |  |  |
Weighted average number of shares |  |  | 54,681 |  |  |  | 51,970 |  |  |  | 45,026 |
Add-employee stock options |  |  | 171 |  |  |  | *) - |  |  |  | *) - |
Denominator for diluted net earnings (loss) per share - adjusted weighted average shares assuming exercise of options |  |  | 54,852 |  |  |  | 51,970 |  |  |  | 45,026 |
| *) | Anti-dilutive.
The earnings (loss) per share for the year ended December 31, 2015 was adjusted, following the rights offering that the Company consummated in March 2016.

X
- Definition Selected Statements Of Operations Data [Abstract]. + References No definition available. + Details
Name: | gilt_SelectedStatementsOfOperationsDataAbstract
Namespace Prefix: | gilt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration