Incredimail 2012 Annual Report Download - page 116
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PERION NETWORK LTD. AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
U.S. dollars in thousands (except share and per share data)
NOTE 4:- OTHER RECEIVABLES AND PREPAID EXPENSES
NOTE 5:- PROPERTY AND EQUIPMENT, NET
Depreciation expenses totaled $ 627, $ 588 and $ 657 for the years ended December 31, 2010, 2011 and 2012, respectively.
During 2011 and 2012 the Company recorded a reduction of $ 10 and $ 846 respectively, to the cost and accumulated
depreciation for fully depreciated equipment no longer in use.
The changes in the carrying amount of goodwill for the years ended December 31, 2012 and 2011 are as follows:
December 31,
2011
2012
Government authorities
$
5,555
3,661
Prepaid expenses
471
1,079
Deferred tax asset, net
258
360
Other
175
324
$
6,459
5,424
December 31,
2011
2012
Cost:
Computers and peripheral equipment
$
3,861
$
3,745
Office furniture and equipment
533
670
Leasehold improvements
606
618
5,000
5,033
Accumulated depreciation
3,700
3,511
Property and equipment, net
$
1,300
$
1,522
NOTE 6:-
GOODWILL AND OTHER INTANGIBLE ASSETS, NET
a.
Goodwill:
2011
2012
Balance as of January 1
$
-
24,753
Changes during year
24,753
12,682
Balance as of December 31
$
24,753
37,435
F
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24