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GEOGRAPHIC INFORMATION AND SELECTED STATEMENTS OF INCOME DATA (Tables)

12 Months Ended

Dec. 31, 2018

Text Block [Abstract]

Summary of Revenue by Geographic Area

1. Revenues based on the channel partners’ location:

		Year ended December 31,
		2018				2017				2016
Americas, principally U.S.		$	892,426			$	871,297			$	847,458
Europe			717,205				674,987				627,524
Asia-Pacific, Middle-East and Africa			306,844				308,374				266,319
		$	1,916,475			$	1,854,658			$	1,741,301

Property and Equipment, Net by Geographic Area

2. Property and equipment, net:

		December 31,
		2018				2017
Israel		$	71,641			$	71,655
U.S.			3,463				2,782
Rest of the world			3,410				3,330
		$	78,514			$	77,767

Total Revenues by Product Lines

b. Summary information about product lines:

The Company’s products can be classified by three main product lines. The following table presents total revenues for the years ended December 31, 2018, 2017 and 2016 by product lines:

		Year ended December 31,
		2018				2017				2016
Product and licenses:
Network security Gateways		$	468,509			$	506,057			$	516,254
Other *)			57,048				52,969				56,710
			525,557				559,026				572,964
Security subscriptions			542,323				480,352				389,885
Software updates and maintenance			848,595				815,280				778,452
Total revenues		$	1,916,475			$	1,854,658			$	1,741,301

*) Comprised of Endpoint security, Mobile security and Security management products, each comprising of less than 10% of products and licenses revenues.

Summary of Financial Income, Net

c. Financial income, net:

		Year ended December 31,
		2018				2017				2016
Financial income:
Interest income		$	88,475			$	74,900			$	69,425
Realized gain on sale of marketable securities, net			-				-				2,993
			88,475				74,900				72,418
Financial expense:
Amortization of marketable securities premium and accretion of discount, net			13,560				20,012				23,388
Realized loss on sale of marketable securities, net			1,803				176				-
Foreign currency re-measurement loss			5,719				5,555				2,658
Others			2,327				2,128				1,970
			23,409				27,871				28,016
		$	65,066			$	47,029			$	44,402

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
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