NOTE 10:

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 March 31, 2016	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total
Beginning balance	$	(427	)	$	8		$	(419	)
Other comprehensive income before reclassifications		194			211			405
Amounts reclassified from accumulated other comprehensive income (loss)		25			(22	)		3

Net current period other comprehensive income		219			189			408

Ending balance	$	(208	)	$	197		$	(11	)


Three months ended March 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		145			(98	)		47
Amounts reclassified from accumulated other comprehensive income (loss)		13			65			78

Net current period other comprehensive income (loss)		158			(33	)		125

Ending balance	$	(221	)	$	(90	)	$	(311	)

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
	Three months ended March 31,
	2016			2015
	(unaudited)			(unaudited)
Unrealized gains (losses) on cash flow hedges	$	—		$	(1	)	Cost of revenues
		21			(62	)	Research and development
		2			(5	)	Sales and marketing
		2			(5	)	General and administrative

		25			(73	)	Total, before income taxes
		3			(8	)	Income tax expense (benefit)

		22			(65	)	Total, net of income taxes

Unrealized gains (losses) on available-for-sale marketable securities		(30	)		(13	)	Financial income (loss), net
		(5	)		—		Income tax expense (benefit)

		(25	)		(13	)	Total, net of income taxes

	$	(3	)	$	(78	)	Total, net of income taxes