XML 29 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET
NOTE 6:-        PROPERTY AND EQUIPMENT, NET
 
   
December 31,
 
   
2017
   
2016
 
Cost:
           
             
Computer, peripheral equipment and software
 
$
84,670
   
$
78,521
 
Office furniture and equipment
   
10,416
     
10,103
 
Leasehold improvements
   
5,790
     
5,607
 
                 
     
100,876
     
94,231
 
Accumulated depreciation:
               
                 
Computer, peripheral equipment and software
   
67,275
     
59,696
 
Office furniture and equipment
   
6,684
     
5,382
 
Leasehold improvements
   
3,275
     
2,799
 
                 
     
77,234
     
67,877
 
                 
Property and equipment, net
 
$
23,642
   
$
26,354
 

Depreciation expenses for the years ended December 31, 2017, 2016 and 2015 were $ 10,001, $ 9,253 and $ 8,163, respectively.
 
In 2016, the Company commenced a project for a global roll-out of its Enterprise Resource Planning systems ("ERP"). The Company capitalizes costs incurred related to the system according to ASC 350-40 "Accounting for the Costs of Computer Software Developed or Obtained for Internal Use". As of December 31, 2017 and 2016, the Company capitalized $1,526 and $ 2,721, respectively, which is included in "Computer, peripheral equipment and software".