Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Supplementary financial statement information

v2.4.0.6
Supplementary financial statement information
 12 Months Ended
Dec. 31, 2012
Supplementary Financial Statement Information [Abstract]  
Supplementary Financial Statement Information [Text Block]

Note 21. Supplementary Financial Statement Information

Accounts receivable—other are as follows (in thousands):

December 31,
      2012       2011
Income tax receivable $       11,769 $       -
Advances to suppliers 893 -
Government institutions 1,603 -
Foreign exchange forward contracts 1,818 -
Escrow account 885 -
Other 5,966 1,589
$ 22,934 $ 1,589
 

Other income (expense) consists of the following (in thousands):

      Year ended December 31,
2012       2011       2011
Interest income $       984 $       923 $       921
Forward contract income—net 380 - -
Foreign exchange losses—net (157 ) (888 ) (617 )
Gain on sale of investments 251 1,831 -
Other (70 ) 480 64
Other income $ 1,388 $ 2,346 $ 368