XML 29 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
In Thousands, except Share data, unless otherwise specified
12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2011
ILS
Dec. 31, 2013
Cellocator [Member]
USD ($)
Dec. 31, 2012
Cellocator [Member]
USD ($)
Dec. 31, 2011
Cellocator [Member]
USD ($)
Dec. 31, 2010
Cellocator [Member]
USD ($)
Dec. 31, 2012
Segment, Discontinued Operations [Member]
USD ($)
Dec. 31, 2013
Level 2 [Member]
USD ($)
Dec. 31, 2012
Level 2 [Member]
USD ($)
Jan. 31, 2012
Shagrir Systems Limited [Member]
Jul. 31, 2011
Shagrir Systems Limited [Member]
Jan. 15, 2014
Shagrir Systems Limited [Member]
Dec. 31, 2013
Brand name [Member]
USD ($)
Dec. 31, 2012
Brand name [Member]
USD ($)
Dec. 31, 2013
Brand name [Member]
Minimum [Member]
Dec. 31, 2013
Brand name [Member]
Maximum [Member]
Dec. 31, 2013
Customer related intangible [Member]
USD ($)
Dec. 31, 2012
Customer related intangible [Member]
USD ($)
Dec. 31, 2013
Customer related intangible [Member]
Minimum [Member]
Dec. 31, 2013
Customer related intangible [Member]
Maximum [Member]
Dec. 31, 2013
Developed technology [Member]
USD ($)
Dec. 31, 2012
Developed technology [Member]
USD ($)
Dec. 31, 2011
Developed technology [Member]
Cellocator [Member]
USD ($)
Dec. 31, 2013
Backlog [Member]
USD ($)
Dec. 31, 2012
Backlog [Member]
USD ($)
Dec. 31, 2013
Non-compete Agreements [Member]
USD ($)
Dec. 31, 2012
Non-compete Agreements [Member]
USD ($)
Dec. 31, 2013
Reacquired rights [Member]
USD ($)
Dec. 31, 2012
Reacquired rights [Member]
USD ($)
Dec. 31, 2013
Patents [Member]
USD ($)
Dec. 31, 2012
Patents [Member]
USD ($)
Write-off of inventories $ 102 $ 337 $ 304                                                            
Impairment of goodwill       6,216           247                               520                
Projected net cash flows 5 years 5 years 5 years                                                            
Discount rate 18.00% 17.00% 17.00%                                                            
Long-term growth rate 3.00% 3.00% 3.00%                                                            
Intangible assets, amortization period                                 2 years 9 years     5 years 9 years 5 years     3 years   3 years   5 months   8 years  
Cost 29,601 26,990                         4,683 4,514     18,723 16,947     4,890 4,890 701 205    251    210    639 639
Intangible assets, net of accumulated amortization                                                     181                 
Advertising expenses 1,365 1,071 992                                                            
Anti-dilutive securities 0 0 41,375                                                            
Stock-based compensation expense 374 265 515                                                            
Percentage of share capital held, parent                       54.48% 55.99% 100.00%                                      
Percentage of equity interests acquired                           45.50%                                      
Options exercised 10,000 1,500 88,468                 2,480 903                                        
Severance expenses 1,150 952 1,297                                                            
Severance expenses reclassified per Section 14 909                                                                
Bad debt expense 412 209 206                                                            
Goodwill 55,127 47,190 44,493   2,534 2,534 2,534 8,750                                                  
Forward exchange contracts     $ 3,860 13,951           $ 0 $ 24