XML 59 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 16 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Year ended December 31
 
   
Revenues
   
Income (loss) from operations
 
   
201
7
   
2016
   
2015
   
2017
   
2016
   
2015
 
Home
  $
85,021
    $
95,388
    $
121,714
    $
16,256
    $
17,715
    $
24,815
 
Office
  $
34,879
    $
26,590
    $
22,216
    $
9,105
    $
(2,961
)   $
(4,861
)
SmartVoice
  $
4,853
    $
15,891
    $
341
    $
(20,798
)   $
(5,190
)   $
(10,308
)
Total
  $
124,753
    $
137,869
    $
144,271
    $
4,563
    $
9,564
    $
9,646
 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   
Year ended December 31,
 
   
201
7
   
2016
   
2015
 
Income from operations
  $
4,563
    $
9,564
    $
9,646
 
Unallocated corporate, general and administrative expenses*
   
(1,766
)    
(1,388
)    
(2,156
)
Other income
   
-
     
2,549
     
-
 
Equity-based compensation expenses
   
(5,861
)    
(5,088
)    
(5,092
)
Intangible assets amortization expenses
   
(1,700
)    
(1,457
)    
(1,284
)
Write
–off of expired option related to investment in other company
   
-
     
-
     
(400
)
Financial income, net
   
1,669
     
1,227
     
1,175
 
Total consolidated income
(loss) before taxes
  $
(3,095
)   $
5,407
    $
1,889
 
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   
Year ended December 31,
 
   
201
7
   
2016
   
2015
 
Revenue distribution
                       
                         
Hong-Kong
  $
46,119
    $
56,768
    $
72,608
 
Japan
   
16,567
     
18,440
     
26,114
 
Europe
   
9,882
     
9,703
     
8,464
 
United States
   
4,927
     
4,696
     
3,944
 
China
   
16,096
     
10,244
     
10,359
 
Taiwan
   
22,442
     
16,428
     
16,902
 
South Korea
   
4,190
     
17,503
     
1,913
 
Other
   
4,530
     
4,087
     
3,967
 
                         
    $
124,753
    $
137,869
    $
144,271
 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   
December 31,
 
   
2017
   
2016
 
Long-lived assets
               
                 
Europe
  $
144
    $
216
 
Israel
   
2,017
     
2,652
 
Other
   
1,023
     
1,262
 
                 
    $
3,184
    $
4,130