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INTERIM CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Revenues:          
Products $ 8,054 $ 8,394 $ 17,170 $ 15,816 $ 34,662
Services 17,820 14,841 35,719 29,564 63,195
Total revenues 25,874 23,235 52,889 45,380 97,857
Cost of revenues:          
Products 4,946 4,817 10,342 9,198 20,763
Services 12,344 10,783 24,553 21,343 45,497
Total cost of revenues 17,290 15,600 34,895 30,541 66,260
Gross profit (loss) 8,584 7,635 17,994 14,839 31,597
Operating expenses:          
Research and development 908 800 1,766 1,470 3,244
Selling and marketing 2,832 2,569 5,523 4,894 10,398
General and administrative 2,944 2,370 5,901 4,653 10,539
Other expenses 0 0 0 0 403
Amortization of intangible assets 230 129 567 510 967
Total operating expenses 6,914 5,868 13,757 11,527 25,551
Operating income 1,670 1,767 4,237 3,312 6,046
Financial expenses, net 308 260 812 598 1,077
Other income, net 9 1 6 7 3,299
Income before taxes on income 1,371 1,508 3,431 2,721 8,268
Taxes on income 414 303 1,014 467 1,337
Income after taxes on income 957 1,205 2,417 2,254 6,931
Equity in gains of affiliate 0 70 0 182 340
Net income 957 1,275 2,417 2,436 7,271
Other comprehensive income (loss):          
Currency translation adjustments of foreign operations 413 (102) 367 593 1,006
Realized currency translation adjustments of foreign operations 0 0 0 0 (50)
Realized losses on derivatives designated as cash flow hedges 0 0 0 (24) (24)
Total comprehensive income 1,370 1,173 2,784 3,005 8,203
Net Income attributable to:          
Equity holders of the parent 1,146 971 2,612 1,778 6,320
Non-controlling interests (189) 304 (195) 658 951
Total 957 1,275 2,417 2,436 7,271
Total comprehensive income (loss) attributable to:          
Equity holders of the parent 1,575 887 3,151 2,081 6,649
Non-controlling interests (205) 286 (367) 924 1,554
Total comprehensive income $ 1,370 $ 1,173 $ 2,784 $ 3,005 $ 8,203
Earnings per share attributable to Pointer Telocation Ltd.'s shareholders:          
Basic net earnings per share $ 0.15 $ 0.17 $ 0.36 $ 0.32 $ 1.14
Diluted net earnings per share $ 0.14 $ 0.17 $ 0.35 $ 0.32 $ 1.10