XML 24 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Balance Sheets) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2012
Trade:          
Open accounts $ 2,039 $ 2,426 $ 998    
Allowance for doubtful accounts (215) (142) (146) (6)  
Total trade 1,824 2,284 852   1,273
Other:          
Due from government institutions 124 68 56    
Advance payments to suppliers 118 32       
Fund in respect of employee right upon retirement       8    
Miscellaneous 22 18 11    
Total other 264 118 75   212
Changes in Allowance for doubtful accounts:          
Balance at beginning of period 142 146 6 6  
Additions during the period 78    140     
Exchange rate differences (5) (4)        
Balance at end of period 215 142 146 6  
Inventories:          
Finished goods 479 741 957   378
Work in process 1,115 1,044 573   1,484
Raw materials and supplies 150 276 174   115
Total inventories 1,744 2,061 1,704   1,977
Provision for slow moving inventory 443        
Inventory on consignment:          
Balance at beginning of year 110 371 1,093 1,423 20
Costs of revenues deferred during the year 20 110 326 421  
Costs of revenues recognized during the year (67) (371) (1,048) (751)  
Balance at end of year 63 110 371 1,093 20
Accounts payable and accruals-other:          
Employees and employee institutions 438 376 382   394
Accrued vacation and recreation pay 272 271 147   278
Accrued clinical trials expenses 607 124 35   552
Provision for sales commissions 194 213 36   155
Accrued expenses 1,197 930 561   841
Due to government institutions 22 3 100     
Liability for employees rights upon retirement       7    
Provision for returns 139 231 150   53
Taxes payable 56 69 98   103
Total accounts payable and accruals - others 2,925 2,217 1,509   2,376
Deferred revenues:          
Balance at beginning of year    398 1,975 2,482 10
Revenue deferred during the year 25    320 616  
Revenue recognized during the year (15) (398) (1,897) (1,123)  
Balance at end of year $ 10    $ 398 $ 1,975 $ 10