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Segment Geographical Information and Major Customers

12 Months Ended

Dec. 31, 2017

Segment Geographical Information and Major Customers [Abstract]

SEGMENT GEOGRAPHICAL INFORMATION AND MAJOR CUSTOMERS

NOTE 19:- SEGMENT GEOGRAPHICAL INFORMATION AND MAJOR CUSTOMERS

a. The Company reports its results on the basis of two reportable business segments: software services (which include proprietary and none proprietary software technology) and IT professional services.

The Company evaluates segment performance based on revenues and operating income of each segment. The accounting policies of the operating segments are the same as those described in the summary of significant accounting policies. This data is presented in accordance with ASC 280, “Segment Reporting.”

Headquarters’ general and administrative costs have not been allocated between the different segments.

Software services

The Company develops markets, sells and supports a proprietary and none proprietary application platform, software applications, business and process integration solutions and related services.

IT professional services

The Company offers advanced and flexible IT services in the areas of infrastructure design and delivery, application development, technology planning and implementation services, communications services and solutions, as well as supplemental outsourcing services.

There are no significant transactions between the two segments.

b. The following is information about reported segment results of operation:

			Software services				IT professional services				Unallocated expense				Total
	2015
	Total revenues		$	67,271			$	108,759			$	-			$	176,030
	Expenses			52,963				98,384				3,249				154,596
	Segment operating income (loss)		$	14,308			$	10,375			$	(3,249	)		$	21,434
	Depreciation and amortization		$	6,562			$	3,042			$	281			$	9,885

			Software services				IT professional services				Unallocated expense				Total
	2016
	Total revenues		$	70,834			$	130,812			$	-			$	201,646
	Expenses			58,847				118,414				3,298				180,559
	Segment operating income (loss)		$	11,987			$	12,398			$	(3,298	)		$	21,087
	Depreciation and amortization		$	7,531			$	3,769			$	308			$	11,608
	2017
	Total revenues		$	77,100			$	181,040			$	-			$	258,140
	Expenses			63,649				164,558				3,977				232,184
	Segment operating income (loss)		$	13,451			$	16,482			$	(3,977	)		$	25,956
	Depreciation and amortization		$	9,242			$	4,100			$	269			$	13,611

c. The Company’s business is divided into the following geographic areas: Israel, Europe, United States, Japan and other regions. Total revenues are attributed to geographic areas based on the location of the customers.

The following table presents total revenues classified according to geographical destination for the years ended December 31, 2015, 2016 and 2017:

			Year ended December 31,
			2015				2016				2017
	Israel		$	36,401			$	58,079			$	91,917
	Europe			29,084				23,642				26,635
	United States			92,577				100,470				123,113
	Japan			10,092				11,226				9,253
	Other			7,876				8,229				7,222
			$	176,030			$	201,646			$	258,140

d. The Company’s long-lived assets are located as follows:

			December 31,
			2016				2017
	Israel		$	110,213			$	111,217
	Europe			1,302				1,289
	United States			30,777				32,223
	Japan			4,887				5,008
	Other			3,068				2,931
			$	150,247			$	152,668

e. The Company does not allocate its assets to its reportable segments; accordingly, asset information by reportable segments is not presented.

f. In 2015, 2016 and 2017, the Company had one major customer, included in the IT professional services segment, which accounted for 11%, 9% and 13% of the group revenues, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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