XML 44 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Redeemable Noncontrolling Interest [Table Text Block]
The following table provides a reconciliation of the redeemable non-controlling interests:
 
January 1, 2016
 
$
5,745
 
Net income attributable to redeemable non-controlling interest
 
 
2,258
 
Change in redeemable non-controlling interest to redemption value
 
 
2,262
 
Increase in redeemable non-controlling interest as part of acquisitions
 
 
15,779
 
Increase in redeemable non-controlling interest due to change in ownership in subsidiaries
 
 
292
 
Dividend in redeemable non-controlling interest
 
 
(29)
 
Foreign currency translation adjustments
 
 
(309)
 
 
 
 
 
 
December 31, 2016
 
$
25,998
 
Property, Plant and Equipment [Table Text Block]
Property and equipment are stated at cost, net of accumulated depreciation. Depreciation is calculated by the straight-line method over the estimated useful lives of the assets, at the following annual rates:
 
 
Years
 
 
Computers and peripheral equipment
3
Office furniture and equipment
7 - 15 (mainly 7)
Motor vehicles
7
Software
3 – 5 (mainly 5)
Leasehold improvements
Over the shorter of the lease term or useful economic life
Schedule Of Stock Based Compensation Expense [Table Text Block]
During the years ended December 31, 2014, 2015 and 2016, the Company recognized stock-based compensation expense related to employee stock options in the amount of $  1,557 , $ 234 and $ 152, respectively, as follows:
 
 
 
Year ended December 31,
 
 
 
2014
 
2015
 
2016
 
 
 
 
 
 
 
 
 
Cost of revenue
 
$
30
 
$
31
 
$
15
 
Research and development
 
 
29
 
 
48
 
 
17
 
Selling and marketing
 
 
220
 
 
137
 
 
71
 
General and administrative
 
 
1,278
 
 
18
 
 
49
 
 
 
 
 
 
 
 
 
 
 
 
Total stock-based compensation expense
 
$
1,557
 
$
234
 
$
152
 
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]
The following table present gains and losses of related hedged items:
 
 
 
 
 
Gain
 
 
 
 
 
recognized in the
 
 
 
Statements
 
statements of income
 
 
 
of
 
Year ended December 31,
 
 
 
income item
 
2014
 
2015
 
2016
 
 
 
 
 
 
 
 
 
 
 
Derivatives not designated as hedging:
 
 
 
 
 
 
 
 
 
 
 
 
Foreign exchange forward contracts
 
“Financial income, net”
 
 
24
 
 
69
 
 
4
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total derivatives
 
 
 
$
24
 
$
69
 
$
4