XML 66 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combination, Significant Transaction and Sale of Business (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
 [1]
Dec. 31, 2016
Oct. 31, 2016
Jul. 11, 2016
Jun. 30, 2015
Apr. 14, 2015
Business Acquisition [Line Items]            
Net assets, excluding cash acquired $ (1,822) $ 2,174        
Non-controlling interest (1,209)        
Intangible assets 1,149 2,370        
Deferred tax liability (493)        
Goodwill 1,723 6,042        
Total assets acquired $ 1,050 $ 8,884        
Comblack IT Ltd. [Member]            
Business Acquisition [Line Items]            
Net assets, excluding cash acquired           $ (405)
Non-controlling interest           (989)
Intangible assets           1,249
Goodwill           1,966
Total assets acquired           $ 1,821
Infinigy Solutions LLC [Member]            
Business Acquisition [Line Items]            
Net assets, excluding cash acquired         $ 1,182  
Non-controlling interest         (3,590)  
Intangible assets         3,675  
Goodwill         5,260  
Total assets acquired         $ 6,527  
Roshtov Software Industries Ltd [Member]            
Business Acquisition [Line Items]            
Net assets, excluding cash acquired       $ 15    
Non-controlling interest       (14,012)    
Intangible assets       22,439    
Deferred tax liability       (5,610)    
Goodwill       17,718    
Total assets acquired       $ 20,550    
Shavit Software Ltd [Member]            
Business Acquisition [Line Items]            
Net assets, excluding cash acquired     $ 533      
Intangible assets     3,489      
Deferred tax liability     (871)      
Goodwill     3,685      
Total assets acquired     $ 6,836      
[1] The estimated fair values of the tangible and intangible assets referring to acquisition which were made in 2017 are provisional and are based on information that was available as of the acquisition date to estimate the fair value of these amounts. The Company's management believes the information provides a reasonable basis for estimating the fair values of these amounts, but is waiting for additional information necessary to finalize those fair values. Therefore, provisional measurements of fair value reflected are subject to change. The Company expects to finalize the tangible and intangible assets valuation and complete the acquisition accounting as soon as practicable but no later than the measurement period.