XML 27 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill
   
June 30,
   
December 31,
 
   
2016
   
2015
 
   
Unaudited
       
             
Goodwill, beginning of period
 
$
30,844
   
$
17,467
 
Revaluation (foreign currency exchange differences)
   
85
     
(207
)
Acquisition
   
-
     
13,584
 
                 
Goodwill, end of period
 
$
30,929
   
$
30,844
 
Schedule of Net Other Intangible Assets
   
Weighted average amortization
   
June 30,
   
December 31,
 
   
period
   
2016
   
2015
 
   
(years)
   
Unaudited
       
Original amount:
                 
                   
Core technology
 
5.09
   
$
13,384
   
$
13,384
 
Customer relationships
 
6.86
     
1,981
     
1,981
 
Non-competition agreement
 
4
     
224
     
224
 
                       
           
15,589
     
15,589
 
Accumulated amortization:
                     
                       
Core technology
         
6,101
     
4,834
 
Customer relationships
         
1,469
     
1,371
 
Non-competition agreement
         
140
     
112
 
                       
           
7,710
     
6,317
 
Impairment of acquisition-related intangible assets (*)
         
2,132
     
-
 
                       
Other intangible assets ,net:
                     
                       
Core technology
         
5,151
     
8,550
 
Customer relationships
         
512
     
610
 
Non-competition agreement
         
84
     
112
 
                       
         
$
5,747
   
$
9,272
 
Schedule of Other Intangible Assets Future Amortization Expense
Year ending December 31,
       
         
2016
   
$
1,109
 
2017
     
1,845
 
2018
     
1,421
 
Thereafter
     
1,372
 
           
     
$
5,747