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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 66,968 $ 56,231
Restricted cash 3,794 7,034
Restricted cash held by trustees 1,664 1,549
Trade receivables, net 60,991 51,654
Inventories 24,973 31,933
Other current assets 29,140 25,767
Total current assets 187,530 174,168
LONG-TERM INVESTMENTS AND RECEIVABLES:    
Severance pay funds 9,703 9,722
Long-term restricted cash 1,151 2,025
Long-term trade receivables, receivables in respect of capital leases and other receivables 19,781 20,219
Total long-term investments and receivables 30,635 31,966
PROPERTY AND EQUIPMENT, NET 94,727 100,926
INTANGIBLE ASSETS, NET 35,991 49,927
GOODWILL 65,760 89,691
Total assets 414,643 446,678
CURRENT LIABILITIES:    
Short-term bank credit 3,517 2,971
Current maturities of long-term loans and convertible subordinated notes 7,963 19,092
Trade payables 23,240 25,477
Accrued expenses 24,353 25,609
Short-term advances from customers held by trustees 4,448 1,551
Other current liabilities 40,336 36,764
Total current liabilities 103,857 111,464
LONG-TERM LIABILITIES:    
Long-term loans, net of current maturities 40,747 40,353
Accrued severance pay 9,513 9,445
Other long-term liabilities 18,569 25,341
Total long-term liabilities 68,829 75,139
COMMITMENTS AND CONTINGENCIES      
EQUITY:    
Share capital - Ordinary shares of NIS 0.2 par value: Authorized - 90,000,000 shares at December 31, 2012 and 2011; Issued and outstanding - 41,700,100 and 41,182,011 shares at December 31, 2012 and 2011, respectively 1,909 1,882
Additional paid-in capital 869,822 867,098
Accumulated other comprehensive income 2,864 541
Accumulated deficit (632,638) (609,446)
Total equity 241,957 260,075
Total liabilities and equity $ 414,643 $ 446,678