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INTERIM CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 8,447 $ 8,557
Restricted cash 0 62
Trade receivables (net of allowance for doubtful accounts of $1,428 and $1,270 at June 30, 2015 and December 31, 2014, respectively) 19,738 19,032
Other accounts receivable and prepaid expenses 2,416 1,853
Inventories 6,025 6,133
Deferred tax asset 544 901
Property and equipment held for sale 706 1,034
Total current assets 37,876 37,572
LONG-TERM ASSETS:    
Long-term accounts receivable 438 408
Severance pay fund 8,662 8,609
Property and equipment, net 9,592 10,075
Other intangible assets, net 1,469 1,950
Goodwill 49,709 48,941
Deferred tax asset 3,185 3,449
Total long-term assets 73,055 73,432
Total assets 110,931 111,004
CURRENT LIABILITIES:    
Short-term bank credit and current maturities of long-term loans 5,206 7,478
Trade payables 12,070 11,460
Deferred revenues and customer advances 7,085 6,420
Other accounts payable and accrued expenses 8,343 8,972
Total current liabilities 32,704 34,330
LONG-TERM LIABILITIES:    
Long-term loans from banks 10,802 12,046
Long-term loans from others 921 997
Deferred taxes and other long-term liabilities 301 298
Accrued severance pay 9,575 9,537
Total long term liabilities 21,599 22,878
Pointer Telocation Ltd's shareholders' equity:    
Share capital Ordinary shares of NIS 3 par value - Authorized: 8,000,000 unaudited shares at June 30, 2015 and December 31, 2014; Issued and outstanding: 7,701,439 and unaudited 7,688,564 shares at June 30, 2015 and December 31, 2014, respectively 5,707 5,705
Additional paid-in capital 129,797 129,618
Accumulated other comprehensive income (2,961) (2,909)
Accumulated deficit (72,901) (75,767)
Total Pointer Telocation Ltd.'s shareholders' equity 59,642 56,647
Non-controlling interest (3,014) (2,851)
Total equity 56,628 53,796
Total liabilities and equity $ 110,931 $ 111,004