XML 57 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Details about Reclassification out of Accumulated Other Comprehensive Income Components (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of revenues $ (1,608) $ (1,403) $ (3,304) $ (3,031)
Financial income (loss), net 755 561 1,326 1,002
Research and development (10,509) (7,811) (20,382) (15,725)
Sales and marketing (3,427) (2,855) (6,365) (5,700)
General and administrative (2,552) (2,078) (4,677) (4,068)
Income before taxes on income 2,925 3,208 7,842 5,471
Income tax expense (benefit) (983) 497 (173) 960
Net income 3,908 2,711 8,015 4,511
Reclassification out of accumulated other comprehensive income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net income 37 100 140 97
Reclassification out of accumulated other comprehensive income | Unrealized gains (losses) on cash flow hedges        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of revenues 1 2 4 2
Research and development 37 82 162 103
Sales and marketing 2 6 10 8
General and administrative 2 7 12 9
Income before taxes on income 42 97 188 122
Income tax expense (benefit) 4 9 19 12
Net income 38 88 169 110
Reclassification out of accumulated other comprehensive income | Unrealized gains (losses) on available-for-sale marketable securities        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Financial income (loss), net (2) 14 (40) (16)
Income tax expense (benefit) (1) 2 (11) (3)
Net income $ (1) $ 12 $ (29) $ (13)