Annual report pursuant to Section 13 and 15(d)

NOTE 16: - SEGMENT INFORMATION (Detail) - Schedule of Segment Reporting Information

v2.4.0.6
NOTE 16: - SEGMENT INFORMATION (Detail) - Schedule of Segment Reporting Information (USD $)
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Revenues from outside customers $ 80,050,434 $ 62,135,578
Depreciation and amortization expenses (2,272,717) [1] (3,009,040) [1]
Direct expenses (78,629,969) [2] (62,150,082) [2]
Segment net income (loss) (852,252) (3,023,544)
Financial income (expense) (547,986) (331,006)
Income tax expense (benefit) 628,156 1,608,611
Net income (loss) – continuing operations (2,028,394) (4,963,161)
Net loss – discontinued operations (988,283) (6,563,844)
Net income (loss) (3,016,677) (11,527,005)
Segment assets 77,880,018 81,101,945
Additions to long-lived assets 1,284,832 3,137,238
Training and Simulation Division [Member]
    
Revenues from outside customers 59,270,768 42,881,573
Depreciation and amortization expenses (1,105,958) [1] (1,845,582) [1]
Direct expenses (53,055,151) [2] (38,292,715) [2]
Segment net income (loss) 5,109,659 2,743,276
Financial income (expense) (43,221) (47,112)
Income tax expense (benefit) (7,688) (69,734)
Net income (loss) – continuing operations 5,074,126 2,765,898
Net loss – discontinued operations 0 0
Net income (loss) 5,074,126 2,765,898
Segment assets 51,302,000 48,501,634
Additions to long-lived assets 550,634 2,124,953
Battery and Power Systems Division [Member]
    
Revenues from outside customers 20,779,666 19,254,005
Depreciation and amortization expenses (1,118,104) [1] (1,094,930) [1]
Direct expenses (19,974,339) [2] (18,297,385) [2]
Segment net income (loss) (312,777) (138,310)
Financial income (expense) (7,639) (209,764)
Income tax expense (benefit)   646,824
Net income (loss) – continuing operations (320,416) (994,898)
Net loss – discontinued operations 0 0
Net income (loss) (320,416) (994,898)
Segment assets 26,013,955 25,335,086
Additions to long-lived assets 734,198 911,382
Corporate [Member]
    
Revenues from outside customers 0 0
Depreciation and amortization expenses (48,655) [1] (68,528) [1]
Direct expenses (5,600,479) [2] (5,559,982) [2]
Segment net income (loss) (5,649,134) (5,628,510)
Financial income (expense) (497,126) (74,130)
Income tax expense (benefit) 635,844 1,031,521
Net income (loss) – continuing operations (6,782,104) (6,734,161)
Net loss – discontinued operations 0 0
Net income (loss) (6,782,104) (6,734,161)
Segment assets 174,791 548,717
Additions to long-lived assets   3,345
Discontinued [Member]
    
Revenues from outside customers 0 0
Depreciation and amortization expenses 0 [1] 0 [1]
Direct expenses 0 [2] 0 [2]
Segment net income (loss) 0 0
Financial income (expense) 0 0
Income tax expense (benefit) 0 0
Net income (loss) – continuing operations 0 0
Net loss – discontinued operations (988,283) (6,563,844)
Net income (loss) (988,283) (6,563,844)
Segment assets 389,272 6,716,508
Additions to long-lived assets   $ 97,558
[1] Includes depreciation of property and equipment and amortization expenses of intangible assets.
[2] Including, inter alia, sales and marketing, general and administrative, research and development and other income.