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CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 65,841 $ 66,968
Restricted cash 2,316 3,794
Restricted cash held by trustees 2,827 1,664
Trade receivables, net 62,929 60,991
Inventories 29,384 24,973
Other current assets 21,353 29,140
Total current assets 184,650 187,530
LONG-TERM INVESTMENTS AND RECEIVABLES:    
Severance pay funds 9,562 9,703
Long-term restricted cash 1,184 1,151
Long-term trade receivables, receivables in respect of capital leases and other receivables 20,268 19,781
Total long-term investments and receivables 31,014 30,635
PROPERTY AND EQUIPMENT, NET 92,139 94,727
INTANGIBLE ASSETS, NET 32,772 35,991
GOODWILL 65,760 65,760
Total assets 406,335 414,643
CURRENT LIABILITIES:    
Short-term bank credit 3,060 3,517
Current maturities of long-term loans 7,959 7,963
Trade payables 26,758 23,240
Accrued expenses 21,698 24,353
Short-term advances from customers held by trustees 524 4,448
Other current liabilities 41,408 40,336
Total current liabilities 101,407 103,857
LONG-TERM LIABILITIES:    
Long-term loans, net of current maturities 34,728 40,747
Accrued severance pay 9,436 9,513
Other long-term liabilities 24,676 18,569
Total long-term liabilities 68,840 68,829
COMMITMENTS AND CONTINGENCIES      
EQUITY:    
Share capital - Ordinary shares of NIS 0.2 par value: Authorized - 90,000,000 shares at June 30, 2013 and December 31, 2012; Issued and outstanding - 42,025,745 and 41,700,100 shares at June 30, 2013 and December 31, 2012, respectively 1,926 1,909
Additional paid-in capital 871,540 869,822
Accumulated other comprehensive income 1,592 2,864
Accumulated deficit (638,970) (632,638)
Total equity 236,088 241,957
Total liabilities and equity $ 406,335 $ 414,643