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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

6 Months Ended

Jun. 30, 2017

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

NOTE 9:    ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

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

		Six months ended June 30, 2017 (unaudited)												Three months ended June 30, 2017 (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		$	(502	)		$	5			$	(497	)		$	(327	)		$	38			$	(289	)
Other comprehensive income (loss) before reclassifications			195				164				359				48				—				48
Amounts reclassified from accumulated other comprehensive income (loss)			29				(169	)			(140	)			1				(38	)			(37	)
Net current period other comprehensive income (loss)			224				(5	)			219				49				(38	)			11
Ending balance		$	(278	)		$	—			$	(278	)		$	(278	)		$	—			$	(278	)

		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 (loss) 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 (loss)			395				18				413				176				(171	)			5
Ending balance		$	(32	)		$	26			$	(6	)		$	(32	)		$	26			$	(6	)

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,
		2017				2016				2017				2016
		(unaudited)				(unaudited)				(unaudited)				(unaudited)
Unrealized gains (losses) on cash flow hedges		$	4			$	2			$	1			$	2			Cost of revenues
			162				103				37				82			Research and development
			10				8				2				6			Sales and marketing
			12				9				2				7			General and administrative
			188				122				42				97			Total, before income taxes
			19				12				4				9			Income tax expense
			169				110				38				88			Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities			(40	)			(16	)			(2	)			14			Financial income (loss), net
			(11	)			(3	)			(1	)			2			Income tax benefit
			(29	)			(13	)			(1	)			12			Total, net of income taxes
		$	140			$	97			$	37			$	100			Total, net of income taxes

X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

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X

- References

No definition available.

+ Details

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