XML 22 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
CUSTOMERS, GEOGRAPHIC AND SEGMENTS INFORMATION (Schedule of Financial Data Relating to Reportable Segments) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting Information [Line Items]    
Revenues $ 163,033 $ 161,926
Cost of Revenues 113,370 110,208
Gross profit 49,663 51,718
R&D expenses:    
Expenses incurred 14,776 16,575
Less - grants 864 1,684
Research and development costs, net 13,912 14,891
Selling and marketing 21,022 20,751
General and administrative 16,561 16,274
Operating income (loss) (1,832) (198)
Financial expenses, net (3,449) (2,015)
Income (loss) before taxes (5,281) (2,213)
Taxes on income (tax benefit) 1,051 (2)
Net loss (6,332) (2,211)
Depreciation and amortization expenses 11,208 10,698
Commercial [Member]
   
Segment Reporting Information [Line Items]    
Revenues 73,409 68,585
Cost of Revenues 50,315 42,459
Gross profit 23,094 26,126
R&D expenses:    
Expenses incurred 8,734 10,031
Less - grants 462 1,194
Research and development costs, net 8,272 8,837
Selling and marketing 11,888 11,643
General and administrative 4,810 5,455
Operating income (loss) (1,876) 191
Depreciation and amortization expenses 2,491 2,486
Defense [Member]
   
Segment Reporting Information [Line Items]    
Revenues 25,076 28,351
Cost of Revenues 16,150 20,971
Gross profit 8,926 7,380
R&D expenses:    
Expenses incurred 6,042 6,544
Less - grants 402 490
Research and development costs, net 5,640 6,054
Selling and marketing 4,059 4,612
General and administrative 3,717 1,900
Operating income (loss) (4,490) (5,186)
Depreciation and amortization expenses 4,213 4,793
Services [Member]
   
Segment Reporting Information [Line Items]    
Revenues 64,548 64,990
Cost of Revenues 46,905 46,778
Gross profit 17,643 18,212
R&D expenses:    
Expenses incurred      
Less - grants      
Research and development costs, net      
Selling and marketing 5,075 4,496
General and administrative 8,034 8,919
Operating income (loss) 4,534 4,797
Depreciation and amortization expenses $ 4,504 $ 3,419