XML 53 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Geographic Information And Selected Statements Of Income Data | 12 Months Ended
--- | ---
Dec. 31, 2011
Geographic Information And Selected Statements Of Income Data [Abstract] |
Geographic Information And Selected Statements Of Income Data | NOTE 14:- GEOGRAPHIC INFORMATION AND SELECTED STATEMENTS OF INCOME DATA
| a. | Summary information about geographical areas:
The Company operates in one reportable segment (see Note 1 for a brief description of the Company's business). The total revenues are attributed to geographic areas based on the location of the Company's channel partners which are considered as end customers, as well as direct customers of the Company. The following presents total revenues for the years ended December 31, 2009, 2010 and 2011, and long-lived assets as of December 31, 2010 and 2011, by geographic area:
| 1. | Revenues based on the channel partners' location:
|  | Year ended December 31, |
|  | 2009 |  |  | 2010 |  |  | 2011 |
Americas, principally U.S. |  | $ | 398,367 |  |  | $ | 479,692 |  |  | $ | 553,843 |
Europe |  |  | 380,101 |  |  |  | 440,620 |  |  |  | 488,632 |
Asia, Middle-East and Africa |  |  | 145,949 |  |  |  | 177,556 |  |  |  | 204,511 |
|  | $ | 924,417 |  |  | $ | 1,097,868 |  |  | $ | 1,246,986 |
| 2. | Long-lived assets:
|  | December 31, |
|  | 2010 |  |  | 2011 |
U.S. |  | $ | 205,422 |  |  | $ | 202,461 |
Israel |  |  | 86,577 |  |  |  | 92,610 |
Sweden |  |  | 528,002 |  |  |  | 494,895 |
Rest of the world |  |  | 881 |  |  |  | 787 |
|  | $ | 820,882 |  |  | $ | 790,753 |
| b. | Financial income, net:
|  | Year ended December 31, |
|  | 2009 |  |  | 2010 |  |  | 2011 |
Financial income: |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 41,346 |  |  | $ | 53,567 |  |  | $ | 68,351 |
Realized gain on sale of marketable securities |  |  | — |  |  |  | 974 |  |  |  | 672 |
Foreign currency re-measurement gain and others |  |  | 2,061 |  |  |  | — |  |  |  | 14 |
|  |  | 43,407 |  |  |  | 54,541 |  |  |  | 69,037 |
Financial expense: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of marketable securities premium and accretion of discount, net |  |  | 8,414 |  |  |  | 14,428 |  |  |  | 28,092 |
Foreign currency re-measurement loss |  |  | — |  |  |  | 2,808 |  |  |  | — |
Realized loss on sale of marketable securities |  |  | 1,896 |  |  |  | — |  |  |  | — |
Others |  |  | 1,039 |  |  |  | 7,141 |  |  |  | 1,922 |
|  |  | 11,349 |  |  |  | 24,377 |  |  |  | 30,014 |
|  | $ | 32,058 |  |  | $ | 30,164 |  |  | $ | 39,023 |

X
- Definition Disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References No definition available. + Details
Name: | chkp_SegmentReportingForeignCountriesDisclosureTextBlock
Namespace Prefix: | chkp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration