XML 53 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
SUPPLEMENTARY CONSOLIDATED BALANCE SHEETS INFORMATION (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Other current assets    
Government institutions $ 1,822 $ 1,026
Prepaid expenses 2,363 1,948
Deferred taxes   605
Other account receivables 4,612 5,277
Interest receivable 2,161 221
Restricted bank deposits 3,061 2,315
Other 798 743
Other current assets, Total 14,817 12,135
Property and equipment, net    
Computers, electronic equipment and software 12,538 13,848
Vehicles 1,007 617
Office furniture and equipment 759 665
Leasehold improvements 4,071 3,839
Equipment 476 476
Prepayment of property 745  
Property and equipment, Gross 19,596 19,445
Less - accumulated depreciation 8,565 10,658
Property and equipment, net 11,031 8,787
Account payable and accrued expenses    
Account payable 17,461 12,016
Accrued expenses 7,132 5,854
Account payable and accrued expenses Total 24,593 17,870
Other current Liabilities    
Institutions 1,490 2,215
Advances from NRE arrangements 2,628 1,303
Advances from customers 1,712 1,180
Other 857 471
Other current Liabilities $ 6,687 $ 5,169