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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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ASSETS |  |
Cash and cash equivalents | $ 72,515us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 35,134us-gaap_CashAndCashEquivalentsAtCarryingValue
Available-for-sale marketable securities (Note 4) | 11,915us-gaap_AvailableForSaleSecuritiesCurrent | 854us-gaap_AvailableForSaleSecuritiesCurrent
Trade receivables (net of allowance for doubtful accounts of $ 3,313 and $ 2,380 at December 31, 2013 and 2014, respectively) | 40,358us-gaap_AccountsReceivableNetCurrent | 31,976us-gaap_AccountsReceivableNetCurrent
Other accounts receivable and prepaid expenses (Note 6) | 3,973us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 5,209us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 128,761us-gaap_AssetsCurrent | 73,173us-gaap_AssetsCurrent
LONG-TERM RECEIVABLES: |  |
Severance pay fund | 1,426mgic_SeverancePayFund | 403mgic_SeverancePayFund
Long term deferred tax asset (Note 12) | 1,583us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 1,674us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Other long-term receivables | 2,376us-gaap_OtherReceivables | 2,118us-gaap_OtherReceivables
Total long-term receivables | 5,385us-gaap_LongTermAccountsNotesAndLoansReceivableNetNoncurrent | 4,195us-gaap_LongTermAccountsNotesAndLoansReceivableNetNoncurrent
PROPERTY AND EQUIPMENT, NET (Note 7) | 2,005us-gaap_PropertyPlantAndEquipmentNet | 1,773us-gaap_PropertyPlantAndEquipmentNet
INTANGIBLE ASSETS, NET (Note 8) | 32,543us-gaap_IntangibleAssetsNetExcludingGoodwill | 32,549us-gaap_IntangibleAssetsNetExcludingGoodwill
GOODWILL (Note 9) | 55,490us-gaap_Goodwill | 55,313us-gaap_Goodwill
Total assets | 224,184us-gaap_Assets | 167,003us-gaap_Assets
LIABILITIES AND EQUITY |  |
Short term debt (Note 11) | 2,853us-gaap_ShortTermBorrowings | 1,055us-gaap_ShortTermBorrowings
Trade payables | 3,861us-gaap_AccountsPayableTradeCurrent | 4,149us-gaap_AccountsPayableTradeCurrent
Accrued expenses and other accounts payable (Note 10) | 15,013us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 16,937us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Deferred tax liability (Note 12) | 760us-gaap_DeferredTaxLiabilitiesCurrent | 2,567us-gaap_DeferredTaxLiabilitiesCurrent
Deferred revenues | 3,431us-gaap_DeferredRevenueCurrent | 3,294us-gaap_DeferredRevenueCurrent
Total current liabilities | 25,918us-gaap_LiabilitiesCurrent | 28,002us-gaap_LiabilitiesCurrent
ACCRUED SEVERANCE PAY | 2,562us-gaap_SupplementalUnemploymentBenefitsSeveranceBenefits | 1,275us-gaap_SupplementalUnemploymentBenefitsSeveranceBenefits
LONG TERM LIABILITIES: |  |
Long term debt (Note 11) | 490us-gaap_LongTermDebt | 2,274us-gaap_LongTermDebt
Liabilities due to acquisition activities and other (Note 3) | 474us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability | 1,396us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
Long term deferred tax liability (Note 12) | 4,086us-gaap_DeferredTaxLiabilitiesNoncurrent | 2,204us-gaap_DeferredTaxLiabilitiesNoncurrent
Total noncurrent liabilities | 5,050us-gaap_LiabilitiesNoncurrent | 5,874us-gaap_LiabilitiesNoncurrent
COMMITMENTS AND CONTINGENCIES (Note 15) |  |
REDEEMABLE NON-CONTROLLING INTEREST | 2,930us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount | 2,721us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
EQUITY (Note 13): |  |
Ordinary shares of NIS 0.1 par value - Authorized: 50,000,000 shares at December 31, 2013 and 2014; Issued and Outstanding: 37,155,355 and 44,174,217 shares at December 31, 2013 and 2014, respectively | 1,029us-gaap_CommonStockValue | 826us-gaap_CommonStockValue
Additional paid-in capital | 182,114us-gaap_AdditionalPaidInCapitalCommonStock | 127,060us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive loss | (5,347)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (172)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated (deficit) earnings | 7,269us-gaap_RetainedEarningsAccumulatedDeficit | 430us-gaap_RetainedEarningsAccumulatedDeficit
Total Magic Software Enterprises equity | 185,065us-gaap_StockholdersEquity | 128,144us-gaap_StockholdersEquity
Non-controlling interests | 2,659us-gaap_MinorityInterest | 987us-gaap_MinorityInterest
Total equity | 187,724us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 129,131us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities, redeemable non-controlling interest and equity | $ 224,184us-gaap_LiabilitiesAndStockholdersEquity | $ 167,003us-gaap_LiabilitiesAndStockholdersEquity

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