XML 73 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
SELECTED STATEMENTS OF OPERATIONS DATA (Tables)
12 Months Ended
Dec. 31, 2012
SELECTED STATEMENTS OF OPERATIONS DATA [Abstract]  
Schedule of Research and Development Expenses, Net

   
Year ended
December 31,
 
   
2012
   
2011
   
2010
 
                   
Total cost
  $ 32,296     $ 35,076     $ 22,194  
Less:
                       
Non-royalty-bearing grants
    3,055       3,375       3,249  
                         
Total research and development expenses, net
  $ 29,241     $ 31,701     $ 18,945
Reconciliation of Allowance for Doubtful Accounts
   
Year ended
December 31,
 
   
2012
   
2011
   
2010
 
                   
Balance at beginning of year
  $ 4,640     $ 5,774     $ 6,278  
Increase during the year
    1,481       2,372       647  
Amounts collected
    (248 )     (557 )     (311 )
Write-off of bad debts
    (1,595 )     (2,949 )     (840 )
                         
Balance at the end of year
  $ 4,278     $ 4,640     $ 5,774
Schedule of Financial Income (Expenses), Net
   
Year ended
December 31,
 
   
2012
   
2011
   
2010
 
Income:
                 
Interest on cash equivalents, bank deposits and restricted cash
  $ 695     $ 1,099     $ 1,072  
Interest with respect to capital lease
    1,474       1,115       272  
Other
    50       438       367  
                         
      2,219       2,652       1,711  
Expenses:
                       
Interest with respect to short-term bank credit and other
    177       241       17  
Interest with respect to long-term loans
    2,343       2,719       924  
Other
    2,341       1,623       1,327  
                         
      4,861       4,583       2,268  
                         
Total financial expenses, net
  $ (2,642 )   $ (1,931 )   $ (557
Schedule of Other Income
   
Year ended
December 31,
 
   
2012
   
2011
   
2010
 
                   
Settlement agreements relating to the aborted Agreement and Plan of Merger
  $ 2,727     $ 2,617     $ 13,314  
Sale of an investment which previously had been written off
    -       3,034       24,314  
Adjustments to the fair value of the contingent consideration relating to Wavestream's acquisition
    -       2,539       -  
Other
    2       (116 )     (268 )
                         
    $ 2,729     $ 8,074     $ 37,360