NOTE 10: ACCUMULATED OTHER COMPREHENSIVE INCOME

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


	Six months ended June 30, 2016 (unaudited)									Three months ended June 30, 2016 (unaudited)
	Unrealized gains (losses) on available- for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total			Unrealized gains (losses) on available- for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total
Beginning balance	$	(427	)	$	8		$	(419	)	$	(208	)	$	197		$	(11	)
Other comprehensive income before reclassifications		382			128			510			188			(83	)		105
Amounts reclassified from accumulated other comprehensive income (loss)		13			(110	)		(97	)		(12	)		(88	)		(100	)

Net current period other comprehensive income		395			18			413			176			(171	)		5

Ending balance	$	(32	)	$	26		$	(6	)	$	(32	)	$	26		$	(6	)


	Six months ended June 30, 2015 (unaudited)									Three months ended June 30, 2015 (unaudited)
	Unrealized gains (losses) on available- for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total			Unrealized gains (losses) on available- for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total
Beginning balance	$	(379	)	$	(57	)	$	(436	)	$	(221	)	$	(90	)	$	(311	)
Other comprehensive income before reclassifications		13			244			257			(132	)		342			210
Amounts reclassified from accumulated other comprehensive income (loss)		39			1			40			26			(64	)		(38	)

Net current period other comprehensive income		52			245			297			(106	)		278			172

Ending balance	$	(327	)	$	188		$	(139	)	$	(327	)	$	188		$	(139	)_

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


Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income											Affected Line Item in the Statements of Income
	Six months ended June 30,						Three months ended June 30,
	2016			2015			2016		2015
	(unaudited)			(unaudited)			(unaudited)		(unaudited)
Unrealized gains (losses) on cash flow hedges	$	2		$	—		$	2	$	1		Cost of revenues
		103			(1	)		82		61		Research and development
		8			—			6		5		Sales and marketing
		9			—			7		5		General and administrative

		122			(1	)		97		72		Total, before income taxes
		12			—			9		8		Income tax expense (benefit)

		110			(1	)		88		64		Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities		(16	)		(46	)		14		(33	)	Financial income (loss), net
		(3	)		(7	)		2		(7	)	Income tax expense (benefit)

		(13	)		(39	)		12		(26	)	Total, net of income taxes
	$	97		$	(40	)	$	100	$	38		Total, net of income taxes