v2.4.0.8

COMMITMENTS AND CONTINGENT LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2013

Future Rental Payments Under Non-Cancelable Operating Lease

The following is a schedule by years of the future rental payments under the non-cancelable operating leases as of March 31, 2013:

2013		$	10,902
2014			14,106
2015			12,026
2016			9,223
2017			8,862
Thereafter			2,634
Total		$	57,753

Gross Amount of Motor Vehicles Under Capital Lease and Accumulated Depreciation

The following table presents gross amount of motor vehicles under capital lease and their accumulated depreciation:

		March 31, 2013				December 31, 2012
Motor vehicles gross amount		$	2,516			$	2,362
Less: accumulated depreciation			(668	)			(651	)
Motor vehicles net amount		$	1,848			$	1,711

Future Minimum Lease Payments for Assets Under Capital Lease

The future minimum lease payments for the assets under capital leases as of March 31, 2013 are as follows:

2013		$	810
2014			380
2015			139
Gross payments due		$	1,329
Less interest			(73	)
Net payments due		$	1,256

X

- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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X

- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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