CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Net income | $ 16,566us-gaap_ProfitLoss | $ 16,856us-gaap_ProfitLoss | $ 16,460us-gaap_ProfitLoss |
Other comprehensive income (loss), net of tax | |||
Foreign currency translation adjustments, net | (5,469)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 495us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | (621)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax |
Unrealized gain from derivative instruments, net | 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | 29us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax |
Unrealized loss (gain) from available-for-sale securities | (259)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | (35)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 28us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
Total other comprehensive income (loss), net of tax | (5,728)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 460us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | (564)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
Total comprehensive income | 10,838us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 17,316us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 15,896us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
Comprehensive income attributable to redeemable non-controlling interests | 51mgic_ComprehensiveIncomeNetOfTaxattributableToRedeemableNoncontrollingInterest | 807mgic_ComprehensiveIncomeNetOfTaxattributableToRedeemableNoncontrollingInterest | 157mgic_ComprehensiveIncomeNetOfTaxattributableToRedeemableNoncontrollingInterest |
Comprehensive income attributable to non-controlling interests | 442us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 476us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 96us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
Comprehensive income attributable to Magic Software Enterprises' shareholders | $ 10,345us-gaap_ComprehensiveIncomeNetOfTax | $ 16,033us-gaap_ComprehensiveIncomeNetOfTax | $ 15,643us-gaap_ComprehensiveIncomeNetOfTax |
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- Definition
Comprehensive income net of tax attributable to redeemable noncontrolling interest. No definition available.
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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