XML 36 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2012
GOODWILL AND OTHER INTANGIBLE ASSETS, NET [Abstract]  
Schedule of Changes in Goodwill

   
December 31,
 
   
2012
   
2011
 
             
Goodwill, beginning of year
  $ 13,011     $ 6,133  
Revaluation (foreign currency exchange differences)
    83       (63 )
Acquisition of RepliWeb
    -       6,941  
                 
Goodwill, end of year
  $ 13,094     $ 13,011  

Schedule of Other Intangible Assets
   
December 31,
 
   
2012
   
2011
 
Original amount:
           
Software development costs
  $ 22,272     $ 22,272  
Core technology
    2,166       2,166  
Customers relationship
    1,035       1,035  
                 
      25,473       25,473  
Accumulated amortization:
               
Software development costs
    22,272       22,112  
Core technology
    779       220  
Customers relationship
    552       287  
                 
      23,603       22,619  
Other Intangible assets ,net:
               
Software development costs
    -       160  
Core technology
    1,387       1,946  
Customers relationship
    483       748  
                 
    $ 1,870     $ 2,854  

Schedule of Other Intangible Assets Future Amortization Expense

December 31
     
       
2013
    746  
2014
    617  
2015
    362  
2016
    145  
         
    $ 1,870