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GOODWILL | 12 Months Ended
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Dec. 31, 2011
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill Disclosure [Text Block] |
| NOTE 9:- | GOODWILL
Changes in the carrying amount of goodwill for the years ended December 31, 2010 and 2011 according to the Company's reporting units are as follows:
|  | IT professional services |  |  | Software services |  |  | Total |
As of January 1, 2010 |  | $ | 5,089 |  |  | $ | 11,646 |  |  | $ | 16,735 |
Investments in subsidiaries |  |  | 7,339 |  |  |  |  |  |  |  | 7,339 |
Foreign currency translation adjustments |  |  | - |  |  |  | 550 |  |  |  | 550 |
As of December 31, 2010 |  |  | 12,428 |  |  |  | 12,196 |  |  |  | 24,624 |
Business combination |  |  | - |  |  |  | 14,245 |  |  |  | 14,245 |
Adjustments due to purchase price allocation |  |  | (520 | ) |  |  | - |  |  |  | (520 | )
Foreign currency translation adjustments |  |  | - |  |  |  | 185 |  |  |  | 185 |
As of December 31, 2011 |  | $ | 11,908 |  |  | $ | 26,626 |  |  | $ | 38,534 |
The Company determined the fair value of each reporting unit using the income approach. The material assumptions used for the income approach for 2010 and 2011 were four years of projected net cash flows, a discount rate of 14%-15% and a long-term growth rate of 3.0%. The Company considered historical rates and current market conditions when determining the discount and growth rates to use in its analyses. If these estimates or their related assumptions change in the future, the Company may be required to record impairment charges for its goodwill.

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