XML 33 R17.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL

NOTE 9:- GOODWILL

 

Changes in the carrying amount of goodwill for the years ended December 31, 2017 and 2018 according to the Company's reportable segments are as follows (see also Note 18): 

 

   IT
professional
services
   Software
services
   Total 
             
As of January 1, 2017  $43,874   $47,128   $91,002 
                
Business combination   1,723    -    1,723 
Measurement period adjustments   614    28    642 
Foreign currency translation adjustments   2,192    2,630    4,822 
                
As of December 31, 2017  $48,403   $49,786   $98,189 
                
Business combination   -    277    277 
Measurement period adjustments   (18)   -    (18)
Foreign currency translation adjustments   (1,694)   (1,748)   (3,442)
                
As of December 31, 2018  $46,691   $48,315   $95,006 

 

The Company performed an annual impairment tests as of December 31, of each of 2016, 2017 and 2018 and did not identify any impairment losses (see Note 2).