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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues (Note 17c):      
Products $ 22,784 $ 22,266 $ 27,747
Services 41,569 38,301 38,458
Total revenues [1] 64,353 60,567 66,205
Cost of revenues:      
Products 13,904 13,435 16,267
Services 18,672 17,879 18,850
Total cost of revenues 32,576 31,314 35,117
Gross profit 31,777 29,253 31,088
Operating expenses:      
Research and development 3,669 3,409 3,390
Selling and marketing 11,774 10,468 9,331
General and administrative 9,004 8,580 9,550
Other general and administrative expenses (Note 1b) 0 0 376
Other income (Note 1g) 0 0 (288)
Amortization of intangible assets 473 538 994
Acquisition related costs 609 0 0
Impairment of intangible and tangible assets 0 917 158
Total operating expenses 25,529 23,912 23,511
Operating income 6,248 5,341 7,577
Financial expenses, net (Note 19a) 1,046 729 2,163
Other expenses , net (Note 19b) 9 10 203
Income before taxes on income 5,193 4,602 5,211
Tax expenses (income), (Note 15) 1,845 1,131 (8,849)
Income from continuing operations 3,348 3,471 14,060
Income (loss) from discontinued operation, net 154 327 (1,320)
Net income 3,502 3,798 12,740
Other comprehensive income:      
Currency translation adjustments of foreign operations 1,311 (3,423) (4,292)
Total comprehensive income 4,813 375 8,448
Profit (loss) from continuing operations attributable to:      
Pointer Telocation Ltd’s shareholders 3,324 3,546 14,275
Non-controlling interests 24 (75) (215)
Net income 3,348 3,471 14,060
Profit (loss) from discontinued operations attributable to:      
Pointer Telocation Ltd's shareholders 120 399 (822)
Non-controlling interests 34 (72) (498)
Total $ 154 $ 327 $ (1,320)
Basic net earnings (loss):      
Earnings from continuing operations $ 0.43 $ 0.45 $ 1.92
Earnings (loss) from discontinued operations 0.02 0.05 (0.11)
Diluted net earnings (loss):      
Earnings (loss) from continuing operations 0.43 0.44 1.85
Earnings (loss) from discontinued operations $ 0.02 $ 0.06 $ (0.11)
[1] Revenues are attributed to geographic areas based on the location of the end customers.