XML 121 R91.htm IDEA: XBRL DOCUMENT v3.7.0.1
DISCONTINUED OPERATION (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets:      
Cash and cash equivalents $ 0 $ 2,095 $ 9
Accounts receivable   8,909  
Other accounts receivable and prepaid expenses   444  
Inventories   168  
Severance pay fund   5,446  
Property and equipment   6,117  
Goodwill   15,365  
Intangible assets   373  
Deferred tax asset   57  
Assets of discontinued operation   38,974  
Liabilities:      
Short-term bank credit and current maturities of long-term bank loans   84  
Trade Payables   7,127  
Other accounts payable and accrued expenses   7,931  
Long term loans from banks   180  
Accrued severance pay   5,783  
Liabilities of discontinued operation   21,105  
Net assets of discontinued operation   $ 17,869