ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Sep. 30, 2013

Changes in Accumulated Balances of Other Comprehensive Income (Loss)

The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the three and nine months ended September 30, 2013:

Three months ended September 30, 2013


	Unrealized gains (losses) on available-for- sale marketable securities			Unrealized gains (losses) on cash flow hedges			Estimated tax (expense) benefit			Total
Beginning balance	$	(704	)	$	146		$	191		$	(367	)
Other comprehensive income (loss) before reclassifications		518			77			(160	)		435
Amounts reclassified from accumulated other comprehensive income (loss)		(62	)		(164	)		37			(189	)

Net current period other comprehensive income (loss)		456			(87	)		(123	)		246

Ending balance	$	(248	)	$	59		$	68		$	(121	)

Nine months ended September 30, 2013


	Unrealized gains (losses) on available-for- sale marketable securities			Unrealized gains (losses) on cash flow hedges			Estimated tax (expense) benefit			Total
Beginning balance	$	224		$	216		$	(80	)	$	360
Other comprehensive income (loss) before reclassifications		(171	)		295			14			138
Amounts reclassified from accumulated other comprehensive income (loss)		(301	)		(452	)		134			(619	)

Net current period other comprehensive income (loss)		(472	)		(157	)		148			(481	)

Ending balance	$	(248	)	$	59		$	68		$	(121	)

Details about Accumulated Other Comprehensive Income (Loss) Components

The following table provides details about reclassifications out of accumulated other comprehensive income (loss):


Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income						Affected Line Item in the Statements of Operations
	Nine months ended September 30, 2013 (unaudited)			Three months ended September 30, 2013 (unaudited)
Unrealized gains on cash flow hedges	$	13		$	4		Cost of revenues
		374			138		Research and development
		27			8		Sales and marketing
		38			14		General and administrative

		452			164		Total, before income taxes
		(46	)		(17	)	Provision for income taxes

		406			147		Total, net of income taxes
Unrealized gains on available-for-sale marketable securities		301			62		Financial income, net
		(88	)		(20	)	Provision for income taxes

		213			42		Total, net of income taxes
	$	619		$	189		Total, net of income taxes