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Supplementary Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Aggregate Fair Value and Unrealized Holding Gains and Losses by Major Security Type

The amortized cost basis, aggregate fair value and unrealized holding gains and losses by major security type were as follows:

Available-for-sale securities:

 

     December 31, 2017  
     Amortized
cost
     Aggregate
fair value
     Unrealized
gains
     Unrealized
losses
 
     $ in thousands  

Government and corporate bonds:

           

Classified as long-term*

     7,969        7,888                9         (90
  

 

 

    

 

 

    

 

 

    

 

 

 

 

     December 31, 2016  
     Amortized
cost
     Aggregate
fair value
     Unrealized
gains
     Unrealized
losses
 
     $ in thousands  

Government and corporate bonds:

           

Classified as long-term*

     7,146        7,012                9         (143
  

 

 

    

 

 

    

 

 

    

 

 

 

 

  * Mature in less than five years.
Balance and Changes in Allowance

Trade accounts receivable are presented net of an allowance for doubtful accounts, the balance and the changes in the allowance are comprised as follows:

 

     Year ended December 31  
     2017      2016      2015  
     $ in thousands  

Balance at beginning of year

     3,708      2,893      3,432

Increase (decrease) during the year

     962      1,174      (206

Bad debt written off

     (1,556      (359      (333
  

 

 

    

 

 

    

 

 

 

Balance at end of year

     3,114      3,708      2,893
  

 

 

    

 

 

    

 

 

 
Accounts Payable and Accruals Other
  d. Accounts payable and accruals - other

 

     December 31  
     2017      2016  
     $ in thousands  

Employees and employee institutions

     44,637        35,832  

Government departments and agencies

     17,760        25,492  

Derivative liabilities

     1,214        9,619  

Accrued expenses

     59,627        43,392  

Sundry

     272        357  
  

 

 

    

 

 

 
     123,510        114,692  
  

 

 

    

 

 

 
Schedule of Deferred Revenue
  e. Deferred income

 

     December 31  
     2017      2016  
     $ in thousands  

Deferred income relating to warranty and installations commitments*

     32,084        24,177  

Other deferred income

     5,361        4,399  
  

 

 

    

 

 

 
     37,445        28,576  
  

 

 

    

 

 

 

 

  * The changes in deferred income relating to warranty and installation commitments:
Changes in Deferred Revenues
     December 31  
     2017     2016  
     $ in thousands  

Balance at beginning of year

     24,177     22,221

Revenue recognized during the year

     (34,849     (35,901

Deferred income acquired

       321

Deferred income relating to new sales

     42,756     37,536
  

 

 

   

 

 

 

Balance at end of year

     32,084     24,177
  

 

 

   

 

 

 
Accumulated Other Comprehensive Income (Loss)
  f. Accumulated other comprehensive income (loss)

 

     December 31  
     2017     2016     2015  
     $ in thousands  

Accumulated loss in respect of derivative instruments designated for cash flows hedge, net of tax

     333     (9,087     (1,477

Accumulated realized and unrealized loss on available-for-sale securities, net of tax

     (81     (134     (29
  

 

 

   

 

 

   

 

 

 
     252     (9,221     (1,506