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Under the 2003 Plan, stock options may be periodically granted to employees, directors, officers and consultants of the Company or its subsidiaries in accordance with the decision of the Board of Directors of the Company (or a committee appointed by it). The Board of Directors also has the authority to determine the vesting schedule and exercise price of options granted under the 2003 Plan.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">In May 2008, the Board of Directors approved an amendment to the 2003 Plan, which was approved by the shareholders in August 2008, which increased the number of Ordinary shares available for issuance under the 2003 Plan by an additional 1,000,000 shares and the termination of the 2003 Plan was extended from October 2013 to October 2018. 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If the qualitative assessment does not result in a more likely than not indication of impairment, no further impairment testing is required. If it does result in a more likely than not indication of impairment, the quantitative impairment test is performed. Alternatively, ASC 350 permits an entity to bypass the qualitative assessment for any reporting unit and proceed directly to performing the first step of the goodwill impairment test. 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The standard will be applied prospectively and is effective for annual and interim impairment tests performed in periods beginning after December 15, 2019, for public entities. Early adoption is permitted for annual and interim goodwill impairment testing dates after January 1, 2017. 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ASC No. 805 requires recognition of assets acquired, liabilities assumed, and any non-controlling interest at the acquisition date, measured at their fair values as of that date. Any excess of the fair value of net assets acquired over purchase price and any subsequent changes in estimated contingencies are to be recorded in consolidated statements of operations.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Acquisition related costs are expensed in the statement of operations in the period incurred.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Acquisition of non-controlling interests in ESC BAZ:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">On December 31, 2020, the Company acquired the remaining 45% interest in ESC BAZ, increasing its ownership interest to 100% in consideration of $1,891 to the non-controlling interest shareholders.</div></div> <div style="font: 10pt Times New Roman, Times, Serif; margin-left: 9pt"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z37af122673a4486982a4743f9ceaa6f0" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 85.05pt; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 56.7pt">n.</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify">Revenue recognition:</div> </td> </tr> </table> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The Company generates its revenues mainly from: (1) installation of comprehensive security systems for which revenues are generated from long-term fixed price contracts; (2) sales of security products; (3) services and maintenance, which are performed either on a fixed-price basis or as time-and-materials based contracts; and (4) software license fees and related services.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Revenues from the Company's contracts are recognized using the five-step model in ASC 606 - "Revenue from Contracts with Customers" ("ASC 606"). At first, the Company determines if an agreement with a customer is considered to be a contract to the extent it has a commercial substance, it is approved in writing by both parties, all rights and obligations including payment terms are identifiable, the agreement between the parties creates enforceable rights and obligations, and collectability in exchange for goods and services that will be transferred to the customer is considered as probable. The Company then assesses the transaction price for a contract in order to determine the consideration the Company expects to receive for satisfying the performance obligations called for in the contract.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">To the extent, the transaction price includes variable consideration (e.g., contract penalties, unpriced change orders or like measures), the Company usually estimates the most likely amount that should be included in the transaction price subject to constraints based on the specific facts and circumstances.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">At the inception of a contract, the Company also evaluates and determines if a contract should be separated into more than one performance obligation. The Company's installation of comprehensive security systems contracts usually includes one-performance obligations due to a significant customization for each customer's specific needs and integrated system or solution.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">For most of the Company's comprehensive security systems installation contracts, where the Company's performance does not create an asset with an alternative use, the Company recognizes revenue over performance time because of continuous transfer of control to the customer. For these performance obligations that are satisfied over time, the Company generally recognizes revenue using an input method with revenue amounts being recognized proportionately as costs are incurred relative to the total expected costs to satisfy the performance obligation. The Company believes that costs incurred as a portion of total estimated costs is an appropriate measure of progress towards satisfaction of the performance obligation since this measure reasonably depicts the progress of the work effort and the Company has the ability to make reasonably dependable estimates of the extent of progress towards completion, contract revenues and contract costs. In addition, contracts executed include provisions that clearly specify the enforceable rights regarding services to be provided and received by the parties to the contracts, the consideration to be exchanged, the manner, and the terms of settlement, including in cases of termination for convenience. Project costs include materials purchased to produce the system, related labor, overhead expenses and subcontractor's costs. The performance costs are measured by monitoring costs and efforts devoted using records of actual costs incurred to date in the project compared to the total estimated project requirements, which corresponds to the costs related to earned revenues. The Company estimates the profit on a contract as the difference between the total estimated transaction price and the total expected performance costs of the contract and recognizes revenue and costs over the life of the contract. Estimated gross profit or loss from long-term contracts may change due to changes in estimates resulting from differences between actual performance and original forecasts. Such changes in estimated gross profit are recorded in results of operations when they are reasonably determinable by management, on a cumulative catch-up basis.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">For contracts that are deemed to be loss contracts, the Company establishes forward loss reserves for total estimated costs that are in excess of total estimated consideration under a contract in the period in which they become probable.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Fees are payable upon completion of agreed upon milestones and subject to customer acceptance. Amounts of revenues recognized in advance of contractual billing are recorded as unbilled accounts receivable. In most instances, the period between the advanced recognition of revenues and the customers' billing generally ranges between one to six months.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Revenues for performance obligations that are not recognized over time are recognized at the point in time when control is transferred to the customer (which is generally upon delivery) and include mainly revenues from the sales of security products and software license fees without significant installation work. The Company generally does not provide a right of return to its customers. For performance obligations that are satisfied at a point in time, the Company evaluates the point in time when the customer can direct the use of, and obtain the benefits from, the products. Shipping and handling costs are not considered performance obligations and are included in cost of sales as incurred.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">In some sales arrangements, the Company fulfills its obligations and bills the customer for the work performed but does not ship the goods until a later date. These arrangements, called &#8220;bill-and-hold&#8221; are usually designed this way at the request of the customer. The Company recognizes revenue for bill and hold arrangements once the customer obtained control of a product (usually after inspection and acceptance by the customer) and all of the following criteria are met:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">1. The reason for the bill-and-hold arrangement are substantive.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">2. The product is identified separately as belonging to the customer.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">3. The product currently is ready for physical transfer to the customer.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">4. 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Under time-and-materials contracts, the Company is reimbursed for labor hours at negotiated hourly billing rates and for materials. The Company's service contracts include contracts in which the customer simultaneously receives and consumes the benefits provided as the performance obligations are satisfied, accordingly, related revenues are recognized, as those services are performed or over the term of the related agreements.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Maintenance and support agreements provide customers with rights to unspecified software product updates, if and when available. These services grant the customers online and telephone access to technical support personnel during the term of the service. The Company recognizes maintenance and support services revenues ratably over the term of the agreement, usually one year.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The Company generates revenues from the sales of its software products user licenses as well as from maintenance, support, consulting and training services.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">As required by ASC 606, following the determination of the performance obligations in the contract, the Company allocates the total transaction price to each performance obligation in an amount based on the estimated relative standalone selling prices of the promised license fees or services underlying each performance obligation. Standalone selling price is the price at which the Company would sell a promised license or service separately to a customer.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The Company capitalizes sales commission as costs of obtaining a contract when they are incremental and if they are expected to be recovered. Amortization of sales commission expense is included in selling and marketing expenses in the accompanying consolidated statements of income. For costs that the Company would have capitalized and amortized over one year or less, the Company has elected to apply the practical expedient and expense these contract costs as incurred.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: italic 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Remaining performance obligations:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Remaining performance obligations represent the future revenues expected to be recognized on firm orders received by the Company and are equivalent to the Company&#8217;s remaining performance obligations at the end of each period for a remaining period of more than a year. The Company's remaining performance obligations as of December 31, 2020 was $42.6 million, out of which the Company expects to recognize approximately 41% as revenue in 2021, with the remainder to be recognized thereafter.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: italic 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Unbilled accounts receivables:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Unbilled accounts receivables increased by $2.9 million compared to the beginning balance of $8.9 million as of January 1, 2020. The increase was primarily due to $8 million of recognized revenues in advance of contractual billing during the year and $0.6 million of exchange rate impact. This was offset by a decrease of $5.7 million as a result of billings. The above resulted in an ending balance of $11.8 million as of December 31, 2020.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: italic 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Customer advances and deferred revenues:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Customer advances and deferred revenues decreased by $1 million compared to the beginning balance of $9.9 million as of January 1, 2020. The decrease was primarily as a result of $7.5 million of recognized revenues from customer advances and deferred revenues. This was offset by $6.2 million of new unearned amounts under project contracts, as well as $0.3 million of exchange rate impact. 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For these performance obligations that are satisfied over time, the Company generally recognizes revenue using an input method with revenue amounts being recognized proportionately as costs are incurred relative to the total expected costs to satisfy the performance obligation. The Company believes that costs incurred as a portion of total estimated costs is an appropriate measure of progress towards satisfaction of the performance obligation since this measure reasonably depicts the progress of the work effort and the Company has the ability to make reasonably dependable estimates of the extent of progress towards completion, contract revenues and contract costs. In addition, contracts executed include provisions that clearly specify the enforceable rights regarding services to be provided and received by the parties to the contracts, the consideration to be exchanged, the manner, and the terms of settlement, including in cases of termination for convenience. Project costs include materials purchased to produce the system, related labor, overhead expenses and subcontractor's costs. The performance costs are measured by monitoring costs and efforts devoted using records of actual costs incurred to date in the project compared to the total estimated project requirements, which corresponds to the costs related to earned revenues. The Company estimates the profit on a contract as the difference between the total estimated transaction price and the total expected performance costs of the contract and recognizes revenue and costs over the life of the contract. Estimated gross profit or loss from long-term contracts may change due to changes in estimates resulting from differences between actual performance and original forecasts. Such changes in estimated gross profit are recorded in results of operations when they are reasonably determinable by management, on a cumulative catch-up basis.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif">For contracts that are deemed to be loss contracts, the Company establishes forward loss reserves for total estimated costs that are in excess of total estimated consideration under a contract in the period in which they become probable.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif">Fees are payable upon completion of agreed upon milestones and subject to customer acceptance. Amounts of revenues recognized in advance of contractual billing are recorded as unbilled accounts receivable. In most instances, the period between the advanced recognition of revenues and the customers' billing generally ranges between one to six months.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif">Revenues for performance obligations that are not recognized over time are recognized at the point in time when control is transferred to the customer (which is generally upon delivery) and include mainly revenues from the sales of security products and software license fees without significant installation work. The Company generally does not provide a right of return to its customers. 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The Company recognizes revenue for bill and hold arrangements once the customer obtained control of a product (usually after inspection and acceptance by the customer) and all of the following criteria are met:</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif">1. The reason for the bill-and-hold arrangement are substantive.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif">2. 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Employees are entitled to one month's salary for each year of employment or a portion thereof. The Company's liability for its employees in Israel is fully provided by monthly deposits with insurance policies and by an accrual. The value of these policies is recorded as an asset in the Company's balance sheet.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif">The deposited funds include profits accumulated up to balance sheet date. The deposited funds may be withdrawn only upon the fulfillment of the obligation pursuant to Israel's Severance Pay Law or labor agreements. The value of the deposited funds is based on the cash surrender value of these policies and includes immaterial profits.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif">On December 31, 2007, the then Chairman of the Company's Board of Directors, retired from his position. His retirement agreement included certain perquisites from the Company for the rest of his life. As of December 31, 2020, the actuarial value of these perquisites is estimated at approximately $644. This provision was included as part of accrued severance pay.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif">Severance expenses for the years ended December 31, 2020, 2019 and 2018 amounted to approximately $652, $846 and $804, respectively.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif">The Company has entered into an agreement with some of its employees implementing Section 14 of the Severance Pay Law and the General Approval of the Labor Minister dated June&#160;30, 1998, issued in accordance with the said Section 14, mandating that upon termination of such employees' employment, all the amounts accrued in their insurance policies will be released to them. The severance pay liabilities and deposits covered by these plans are not reflected in the balance sheet as the severance pay risks have been irrevocably transferred to the severance funds.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zb7342ef77e8442e6a6fc6d7cec25c4c7" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 85.05pt; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 56.7pt"><font style="font: 10pt Times New Roman, Times, Serif">v.</font></div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Fair value of financial instruments:</font></div> </td> </tr> </table> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif">The following methods and assumptions were used by the Company in estimating its fair value disclosures for financial instruments:</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <table cellspacing="0" cellpadding="0" id="zb3aa5cb2bdf14e6ea54846dbf22a1b3e" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif"><br /></font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">(i)</font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif">The carrying amounts of cash and cash equivalents, short-term bank deposits, long-term bank deposits, trade receivables, unbilled accounts receivable, short-term bank credit and trade payables approximate their fair value due to the short-term maturity of such instruments.</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <table cellspacing="0" cellpadding="0" id="z35565a59cfac4b5497f9838f0115db8a" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif"><br /></font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">(ii)</font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif">The carrying amount of the Company's long-term trade receivables approximate their fair value. The fair value was estimated using discounted cash flows analysis, based on the Company's investment rates for similar type of investment arrangements.</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <table cellspacing="0" cellpadding="0" id="zc098683ce9bc40ffba5b7793d122ce35" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif"><br /></font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">(iii)</font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif">The carrying amounts of the Company's long-term debt are estimated by discounting the future cash flows using current interest rates for loans of similar terms and maturities. As of December&#160;31, 2020, there was no material difference in the fair value of the Company's long-term borrowing compared to their carrying amount.</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z0ce18eaaa42547038c8e75d6f3ec50d6" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 85.05pt; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 56.7pt"><font style="font: 10pt Times New Roman, Times, Serif">w.</font></div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Advertising expenses:</font></div> </td> </tr> </table> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif">Advertising costs are expensed as incurred. Advertising expenses for the years ended December&#160;31, 2020, 2019 and 2018 were $88, $224 and $151, respectively.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z82aefef31ce54d8f8951a0f2a3edf42c" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 85.05pt; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 56.7pt"><font style="font: 10pt Times New Roman, Times, Serif">x.</font></div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Fair value measurements:</font></div> </td> </tr> </table> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, Serif">ASC 820, "Fair Value Measurement and Disclosure" clarifies that fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or a liability. As a basis for considering such assumptions, ASC 820 establishes a three tier value hierarchy, which prioritizes the inputs used in the valuation methodologies in measuring fair value:</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table align="right" cellspacing="0" cellpadding="0" border="0" id="z3951446d5b27468389e4802be0a1a770" style="font: 10pt Times New Roman, Times, Serif; width: 87%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 7%; vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">Level 1</font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%; vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 91%; vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.</font></td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table align="right" cellspacing="0" cellpadding="0" border="0" id="z63d9293558554d949d147d3cc532da32" style="font: 10pt Times New Roman, Times, Serif; width: 87%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 7%; vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">Level 2</font></td> <td style="font: 10pt Times New Roman, Times, Serif; 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ASU 2016-13 replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. This guidance is effective for annual reporting periods, and interim periods within those years, beginning after December 15, 2019. The Company adopted this standard effective January 1, 2020. The adoption of these standards did not have a significant impact on the Company&#8217;s consolidated financial statements.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z934f368da3e34007b6015d85b633e7b0" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 85.05pt; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 56.7pt"><font style="font: 10pt Times New Roman, Times, Serif">dd.</font></div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">New accounting pronouncements not yet effective:</font></div> </td> </tr> </table> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 84.75pt"><font style="font: 10pt Times New Roman, Times, Serif">In December 2019, the FASB issued ASU 2019-12, Simplifying the Accounting for Income Taxes. ASU 2019-12 eliminates certain exceptions related to the approach for intra-period tax allocation, the methodology for calculating income taxes in an interim period and the recognition of deferred tax liabilities for outside basis differences. It also clarifies and simplifies other aspects of the accounting for income taxes. This guidance is effective for public business entities for fiscal years beginning after December 15, 2020, and interim periods within those fiscal years. Early adoption is permitted, including in interim periods. The Company are currently evaluating the impact of this ASU on our consolidated financial statements.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><br style="line-height: 1.25" /></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 84.75pt"><font style="font: 10pt Times New Roman, Times, Serif">In October 2020, the FASB issued ASU 2020-10, Codification Improvements. This guidance improves consistency of disclosure guidance for various topics. This guidance is effective for fiscal years beginning after December 15, 2020, including interim periods within those fiscal years, and early adoption is permitted. 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("the Parent Company" or "Magal") and its subsidiaries (together - "the Company") is a leading international provider of solutions and products for physical and video security solutions, as well as site management. The Company offers comprehensive integrated solutions for critical sites, which leverage its broad portfolio of homegrown&#160;PIDS&#160;(Perimeter Intrusion Detection Systems), advanced&#160;VMS (Video Management Software) with native IVA (Intelligent Video Analytics) security solutions, as well as a proprietary command and control platform.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Through December 31, 2018, the Company&#8217;s business was managed and reported in three business segments: Perimeter Products segment (Products), Turnkey Projects segment (Projects) and Video and Cyber security segment. Commencing January 1, 2019, the Company re-organized its structure into two divisions: Magal Integrated Solutions (&#8220;Projects&#8221; segment) and Senstar Products division (&#8220;Products&#8221; segment). Each division is reported as a separate business segment. See Note 15 for additional information.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" class="DSPFListTable" id="z98e010a4e9b6429897d6ec2ff12e97ba" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">b.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">The Coronavirus disease (COVID-19) was declared a pandemic by the World Health Organization in March 2020. COVID-19 has had significant negative impacts on the worldwide economy, resulting in disruptions to supply chains and financial markets, significant travel restrictions, facility closures and shelter-in-place orders in various locations. The Company closely monitored the evolution of the COVID-19 pandemic and its impacts on the Company&#8217;s employees, customers and suppliers, as well as on the global economy. The Company took a number of actions to protect the safety of its employees as well as maintain business continuity and secure its global sales infrastructure, technological capacity and its supply chain. During 2020 the Company's sales were not materially impacted by the pandemic, recording a 6.2% reduction in revenue year over year. However, throughout the year, some of the businesses experienced certain disruptions due to government directed safety measures, travel restrictions and supply chain delays. A series of cost control measures were implemented to help limit the financial impact of the pandemic on the Company&#8217;s revenues, in parallel to the measures taken to maintain business continuity and deliveries to customers. The Company also worked on efficiency initiatives with a number of its suppliers.</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" class="DSPFListTable" id="z30ef8adf380d49a3ba6f6f398ed45e5a" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">c.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">On December 7, 2020, the Company announced a cash distribution of $1.079 per share. 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