XML 55 R28.htm IDEA: XBRL DOCUMENT v3.19.2

CUSTOMERS, GEOGRAPHIC AND SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Financial Data for Reportable Operating Segments

Financial data relating to reportable operating segments:

		Six months ended June 30, 2019
		Fixed Networks				Mobility Solutions				Terrestrial Infrastructure Projects				Total
Revenues		$	66,836			$	43,499			$	11,459			$	121,794
Cost of revenues			39,821				22,983				13,435				76,239
Gross profit (loss)			27,015				20,516				(1,976	)			45,555
Research and development, net			5,323				10,075				-				15,398
Selling and marketing			7,673				3,590				25				11,288
General and administrative			5,635				3,114				778				9,527
Operating income (loss)			8,384				3,737				(2,779	)			9,342
Financial expenses, net															1,400
Income before taxes															7,942
Taxes on income (benefit)															1,713
Net income															6,229
Depreciation and amortization Expenses		$	3,304			$	2,340			$	37			$	5,681

		Six months ended June 30, 2018
		Fixed Networks				Mobility Solutions				Terrestrial Infrastructure Projects				Total
Revenues		$	73,842			$	45,778			$	14,262			$	133,882
Cost of revenues			46,595				26,279				17,179				90,053
Gross profit (loss)			27,247				19,499				(2,917	)			43,829
Research and development, net			5,856				10,064				-				15,920
Selling and marketing			8,706				2,857				153				11,716
General and administrative			5,731				2,144				514				8,389
Operating income (loss)			6,954				4,434				(3,584	)			7,804
Financial expenses, net															2,188
Income before taxes															5,616
Taxes on income (benefit)															1,154
Net income															4,462
Depreciation and amortization Expenses		$	3,365			$	3,898			$	59			$	7,322

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:

		Six months ended
		June 30,
		2019				2018
Latin America		$	36,528			$	54,670
Asia and Asia Pacific			27,432				17,240
United States			46,076				45,773
Europe			11,758				16,199
		$	121,794			$	133,882

Schedule of Long-Lived Assets by Geographic Area

The Company's long-lived assets are located as follows:

Property and Equipment, net:

		June 30,				December 31,
		2019				2018
Israel		$	63,024			$	64,018
Latin America			4,502				4,564
United States			5,365				5,620
Europe			9,086				9,117
Other			489				1,084
		$	82,466			$	84,403

Schedule of Revenues from Major Customers

The table below represents the revenues from major customers:

		Six months ended June 30,
		2019				2018
Customer A			17	%			12	%
Customer B			*)				11	%
Customer C			*)				16	%

*) Less than 10%

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration