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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 8,528 $ 7,375
Trade receivables (net of allowance for doubtful accounts of $1,464 and $1,127 at December 31, 2018 and 2017, respectively) 13,902 13,660
Other accounts receivable and prepaid expenses (Note 3) 3,362 2,865
Inventories (Note 4) 6,432 6,551
Total current assets 32,224 30,451
LONG-TERM ASSETS:    
Long-term loan to related party 948 973
Long-term accounts receivable 898 891
Long-Term contract assets 360 225
Severance pay fund (Note 2r) 3,038 3,546
Property and equipment, net (Note 5) 5,915 5,848
Other intangible assets, net (Note 6) 1,229 1,935
Goodwill (Note 7) 37,538 41,010
Deferred tax asset (Note 15) 7,934 9,585
Total long-term assets 57,860 64,013
Total assets 90,084 94,464
CURRENT LIABILITIES:    
Short-term bank credit and current maturities of long-term loans (Note 8) 2,354 5,101
Trade payables 5,743 6,204
Deferred revenues and customer advances 785 777
Other accounts payable and accrued expenses (Note 9) 8,490 9,117
Total current liabilities 17,372 21,199
LONG-TERM LIABILITIES:    
Long-term loans from banks (Note 10) 2,685 5,015
Deferred taxes and other long-term liabilities (Note 11) 360 838
Accrued severance pay (Note 2r) 3,531 3,996
Total long term liabilities 6,576 9,849
COMMITMENTS AND CONTINGENT LIABILITIES (Note 12)
Pointer Telocation Ltd's shareholders' equity:    
Share capital (Note 13) Ordinary shares of NIS 3 par value - Authorized: 16,000,000 shares at December 31, 2018 and 2017; Issued and outstanding: 8,134,303 and 8,059,094 shares at December 31, 2018 and 2017, respectively 6,050 5,995
Additional paid-in capital 130,309 129,076
Accumulated other comprehensive loss (8,151) (2,340)
Accumulated deficit (62,278) (69,597)
Total Pointer Telocation Ltd's shareholders' equity 65,930 63,134
Non-controlling interest 206 282
Total equity 66,136 63,416
Total liabilities and equity $ 90,084 $ 94,464