NOTE 11: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables summarize the changes in accumulated balances of other comprehensive income (loss), net of taxes:

Three months ended September 30, 2015


	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total
Beginning balance	$	(327	)	$	188		$	(139	)
Other comprehensive income (loss) before reclassifications		(39	)		(123	)		(162	)
Amounts reclassified from accumulated other comprehensive income (loss)		28			(52	)		(24	)

Net current period other comprehensive income (loss)		(11	)		(175	)		(186	)

Ending balance	$	(338	)	$	13		$	(325	)

Nine months ended September 30, 2015


	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total
Beginning balance	$	(379	)	$	(57	)	$	(436	)
Other comprehensive income (loss) before reclassifications		(26	)		121			95
Amounts reclassified from accumulated other comprehensive income (loss)		67			(51	)		16

Net current period other comprehensive income (loss)		41			70			111

Ending balance	$	(338	)	$	13		$	(325	)

Three months ended September 30, 2014


	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total
Beginning balance	$	(82	)	$	18		$	(64	)
Other comprehensive income (loss) before reclassifications		(79	)		(249	)		(328	)
Amounts reclassified from accumulated other comprehensive income (loss)		—			53			53

Net current period other comprehensive income (loss)		(79	)		(196	)		(275	)

Ending balance	$	(161	)	$	(178	)	$	(339	)

Nine months ended September 30, 2014


	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total
Beginning balance	$	(65	)	$	(16	)	$	(81	)
Other comprehensive income (loss) before reclassifications		(85	)		(194	)		(279	)
Amounts reclassified from accumulated other comprehensive income (loss)		(11	)		32			21

Net current period other comprehensive income (loss)		(96	)		(162	)		(258	)

Ending balance	$	(161	)	$	(178	)	$	(339	)

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


Details about Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)												Affected Line Item in the Statements of Income
	Nine months ended September 30,						Three months ended September 30,
	2015			2014			2015			2014
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Unrealized gains (losses) on cash flow hedges	$	(1	)	$	(2	)	$	(1	)	$	(2	)	Cost of revenues
		52			(28	)		53			(48	)	Research and development
		2			(3	)		2			(5	)	Sales and marketing
		5			(2	)		5			(4	)	General and administrative

		58			(35	)		59			(59	)	Total, before income taxes
		7			(3	)		7			(6	)	Income tax expense (benefit)

		51			(32	)		52			(53	)	Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities		(74	)		15			(28	)		(1	)	Financial income (loss), net
		(7	)		4			—			(1	)	Income tax expense (benefit)

		(67	)		11			(28	)		—		Total, net of income taxes
	$	(16	)	$	(21	)	$	24		$	(53	)	Total, net of income taxes