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Supplementary Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2015
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, 2015

 

 

Amortized

 

 

Aggregate

 

 

Unrealized

 

 

Unrealized

 

 

cost

 

 

fair value

 

 

Gains

 

 

losses

 

 

$ in thousands

 

Government and corporate bonds :

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Classified as short term

 

410

 

 

 

409

 

 

 

 

 

 

 

(1)

 

Classified as long term*

 

5,666

 

 

 

5,637

 

 

 

 

 

 

 

(29)

 

 

 

6,076

 

 

 

6,046

 

 

 

 

 

 

 

(30)

 

  

 

December 31, 2014

 

 

Amortized

 

 

Aggregate

 

 

Unrealized

 

 

Unrealized

 

 

cost

 

 

fair value

 

 

Gains

 

 

losses

 

 

$ in thousands

 

Government and corporate bonds :

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Classified as long term*

 

5,942

 

 

 

5,890

 

 

 

2

 

 

 

(54

)

 

 

5,942

 

 

 

5,890

 

 

 

2

 

 

 

(54

)

 

Balance and Changes in Allowance

 

(i)

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

 

 

December 31

 

 

 

2015

 

 

2014

 

 

2013

 

 

 

$ in thousands

 

Balance at beginning of year

 

 

3,432

 

 

 

3,874

 

 

 

4,565

 

Increase (decrease) during the year

 

 

(206

)

 

 

485

 

 

 

(93

)

Bad debt written off

 

 

(333

)

 

 

(927

)

 

 

(598

)

Balance at end of year

 

 

2,893

 

 

 

3,432

 

 

 

3,874

 

 

NOTE 13 - SUPPLEMENTARY BALANCE SHEET INFORMATION (continued):

 

Other Accounts Receivable

 

 

December 31

 

 

 

2015

 

 

2014

 

 

 

$ in thousands

 

(ii) Other:

 

 

 

 

 

 

 

 

Employees

 

 

917

 

 

 

1,014

 

Prepaid expenses

 

 

24,932

 

 

 

21,088

 

Receivable on account of the sale of the Thermal

   Products Business

 

 

12,000

 

 

 

 

 

Deposits in respect of rent and other

 

 

3,667

 

 

 

3,488

 

Government departments and agencies (mainly

   value added tax refundable)

 

 

9,736

 

 

 

8,522

 

Advance payments to suppliers

 

 

3,368

 

 

 

2,311

 

Derivative assets

 

 

288

 

 

 

1,665

 

Sundry

 

 

998

 

 

 

988

 

 

 

 

55,906

 

 

 

39,076

 

 

Accounts Payable and Accruals Other

 

d.

Accounts payable and accruals – other

 

 

 

December 31

 

 

 

2015

 

 

2014

 

 

 

$ in thousands

 

Employees and employee institutions

 

 

33,784

 

 

 

28,932

 

Government departments and agencies

 

 

21,922

 

 

 

11,610

 

Derivative liabilities

 

 

1,943

 

 

 

2,109

 

Accrued expenses

 

 

37,270

 

 

 

33,511

 

Sundry

 

 

11

 

 

 

5,585

 

 

 

 

94,930

 

 

 

81,747

 

 

Schedule of Deferred Revenue

 

e.

Deferred income

 

 

December 31

 

 

 

2015

 

 

2014

 

 

 

$ in thousands

 

Deferred income relating to warranty and installations

   commitments(*)

 

 

22,221

 

 

 

25,916

 

Deferred income

 

 

7,061

 

 

 

12,092

 

 

 

 

29,282

 

 

 

38,008

 

 

*

The changes in deferred revenues relating to warranty and installation commitments:

 

Changes in Deferred Revenues

 

 

December 31

 

 

 

2015

 

 

2014

 

 

 

$ in thousands

 

Balance at beginning of year

 

 

25,916

 

 

 

21,408

 

Revenue recognized during the year

 

 

(33,372

)

 

 

(25,661

)

Deferred revenues acquired

 

 

—  

 

 

 

7,392

 

Deferred revenue relating to new sales

 

 

29,677

 

 

 

22,777

 

Balance at end of year

 

 

22,221

 

 

 

25,916

 

 

Accumulated Other Comprehensive Income (Loss)

 

f.

Accumulated other comprehensive income (loss)

 

 

 

December 31

 

 

 

2015

 

 

2014

 

 

2013

 

 

 

$ in thousands

 

Accumulated gain (loss) in respect of derivative

   instruments designated for cash flows hedge, net of

   tax

 

 

(1,477

)

 

 

(1,928

)

 

 

409

 

Accumulated realized and unrealized loss on available

   for sale securities, net of tax

 

 

(29

)

 

 

(52

)

 

 

 

 

 

 

 

(1,506

)

 

 

(1,980

)

 

 

409