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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Changes in Accumulated Balances of Other Comprehensive Income (Loss), Net of Tax

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

 

Year ended December 31, 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

     (118     158        40   

Amounts reclassified from accumulated other comprehensive income (loss)

     70        (93     (23
  

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income (loss)

     (48     65        17   
  

 

 

   

 

 

   

 

 

 

Ending balance

   $ (427   $ 8      $ (419
  

 

 

   

 

 

   

 

 

 

 

Year ended December 31, 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 loss before reclassifications

     (311     (387     (698

Amounts reclassified from accumulated other comprehensive income (loss)

     (3     346        343   
  

 

 

   

 

 

   

 

 

 

Net current period other comprehensive loss

     (314     (41     (355
  

 

 

   

 

 

   

 

 

 

Ending balance

   $ (379   $ (57   $ (436
  

 

 

   

 

 

   

 

 

 
Details about Reclassification out of 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 (Loss) Components

   Amount Reclassified from
Accumulated Other
Comprehensive Income
(Loss)
   

Affected Line Item in the Statements of Operations

     Year ended December 31,      
       2013          2014         2015        

Unrealized gains (losses) on cash flow hedges

   $ 13       $ (17   $ —        Cost of revenues
     432         (305     91      Research and development
     27         (34     5      Sales and marketing
     43         (26     8      General and administrative
  

 

 

    

 

 

   

 

 

   
     515         (382     104      Total, before income taxes
     54         (36     11      Income tax expense (benefit)
  

 

 

    

 

 

   

 

 

   
     461         (346     93      Total, net of income taxes

Unrealized gains (losses) on available-for-sale marketable securities

     379         6        (78   Financial income, net
     108         3        (8   Income tax expense (benefit)
  

 

 

    

 

 

   

 

 

   
     271         3        (70   Total, net of income taxes
   $ 732       $ (343   $ 23      Total, net of income taxes