XML 103 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6

SEGMENT GEOGRAPHICAL INFORMATION AND MAJOR CUSTOMERS (Tables)

12 Months Ended

Dec. 31, 2012

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following is information about reported segment results of operation:

		Software services				IT professional services				Unallocated expense				Total
2010
Total revenues		$	46,262			$	42,316			$	-			$	88,578
Expenses			36,556				39,249				3,435				79,240
Segment operating income (loss)		$	9,706			$	3,067			$	(3,435	)		$	9,338
Depreciation and amortization		$	3,610			$	615			$	341			$	4,566

		Software services				IT professional services				Unallocated expense				Total
2011
Total revenues		$	58,137			$	55,191			$	-			$	113,328
Expenses			44,086				50,468				4,057				98,611
Segment operating income (loss)		$	14,051			$	4,723			$	(4,057	)		$	14,717
Depreciation and amortization		$	3,837			$	853			$	350			$	5,040
2012
Total revenues		$	65,410			$	60,970			$	-			$	126,380
Expenses			50,497				55,456				4,019				109,972
Segment operating income (loss)		$	14,913			$	5,514			$	(4,019	)		$	16,408
Depreciation and amortization		$	5,937			$	1,182			$	344			$	7,463

Schedule Of Revenues From Geographical Segments [Table Text Block]

The following table presents total revenues classified according to geographical destination for the years ended December 31, 2010, 2011 and 2012:

		Year ended December 31,
		2010				2011				2012
Israel		$	4,405			$	7,982			$	11,561
Europe			21,788				24,351				29,139
United States			48,888				60,727				64,591
Japan			10,806				12,111				12,661
Other			2,691				8,157				8,428
		$	88,578			$	113,328			$	126,380

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

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

		December 31,
		2011				2012
Israel		$	39,567			$	48,452
Europe			1,836				2,171
United States			16,225				15,459
Japan			6,804				6,164
Other			3,895				3,657
		$	68,327			$	75,903

X

- Definition

The tabular disclosure of total revenue classified according to geographical destination.

+ References

No definition available.

+ Details

Name:	mgic_ScheduleOfRevenuesFromGeographicalSegmentsTableTextBlock
Namespace Prefix:	mgic_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 38

-Subparagraph b(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
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://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=6534315&loc=d3e8736-108599



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=6534315&loc=d3e8813-108599



Reference 3: 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=14024403&loc=d3e13816-109267



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 27, 28

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 5: 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=6534315&loc=d3e8906-108599



Reference 6: 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=6534315&loc=d3e8721-108599

+ Details

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

X

- Details

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