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GEOGRAPHIC INFORMATION AND SELECTED STATEMENTS OF INCOME DATA (Tables)

12 Months Ended

Dec. 31, 2012

Summary of Revenue by Geographic Area

Revenues based on the channel partners’ location:

		Year ended December 31,
		2010				2011				2012
Americas, principally U.S.		$	479,692			$	553,843			$	603,605
Europe			440,620				488,632				501,547
Asia, Middle-East and Africa			177,556				204,511				237,543
		$	1,097,868			$	1,246,986			$	1,342,695

Summary of Long-Lived Assets by Geographic Area

Long-lived assets:

		December 31,
		2011				2012
U.S.		$	202,461			$	201,147
Israel			92,610				89,907
Sweden			494,895				492,301
Rest of the world			787				704
		$	790,753			$	784,059

Summary of Financial Income, Net

Financial income, net:

		Year ended December 31,
		2010				2011				2012
Financial income:
Interest income		$	53,567			$	68,351			$	73,711
Realized gain on sale of marketable securities			974				672				1,436
Foreign currency re-measurement gain and others			—				14				873
			54,541				69,037				76,020
Financial expense:
Amortization of marketable securities premium and accretion of discount, net			14,428				28,092				33,784
Foreign currency re-measurement loss			2,808				—				—
Others			7,141				1,922				1,904
			24,377				30,014				35,688
		$	30,164			$	39,023			$	40,332

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- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 38

-Subparagraph b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

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- Definition

Tabular 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 38

-Subparagraph a

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

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