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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2018
Equity [Abstract] |
Changes in Accumulated Balances of Other Comprehensive Income (Loss), Net of Tax | The following tables summarize the changes in accumulated balances of other comprehensive income (loss), net of taxes:
|  | Three months ended March 31, 2018 (unaudited) |  |  | Three months ended March 31, 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 |  | $ | (586 | ) |  | $ | 0 |  |  | $ | (586 | ) |  | $ | (502 | ) |  | $ | 5 |  |  | $ | (497 | )
Other comprehensive income (loss) before reclassifications |  |  | (595 | ) |  |  | (21 | ) |  |  | (616 | ) |  |  | 147 |  |  |  | 164 |  |  |  | 311 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (3 | ) |  |  | 17 |  |  |  | 14 |  |  |  | 28 |  |  |  | (131 | ) |  |  | (103 | )
Net current period other comprehensive income (loss) |  |  | (598 | ) |  |  | (4 | ) |  |  | (602 | ) |  |  | 175 |  |  |  | 33 |  |  |  | 208 |
Ending balance |  | $ | (1,184 | ) |  | $ | (4 | ) |  | $ | (1,188 | ) |  | $ | (327 | ) |  | $ | 38 |  |  | $ | (289 | )
Details about Reclassification out of Accumulated Other Comprehensive Income Components | 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
|  | Three months ended March 31, |  |  |
|  | 2018 (unaudited) |  |  | 2017 (unaudited) |  |  |
Unrealized gains (losses) on cash flow hedges |  | $ | (1 | ) |  | $ | 3 |  |  | Cost of revenues
|  |  | (16 | ) |  |  | 125 |  |  | Research and development
|  |  | (1 | ) |  |  | 8 |  |  | Sales and marketing
|  |  | (1 | ) |  |  | 10 |  |  | General and administrative
|  |  | (19 | ) |  |  | 146 |  |  | Total, before income taxes
|  |  | (2 | ) |  |  | 15 |  |  | Income tax expense (benefit)
|  |  | (17 | ) |  |  | 131 |  |  | Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities |  |  | 4 |  |  |  | (38 | ) |  | Financial income (loss), net
|  |  | 1 |  |  |  | (10 | ) |  | Income tax expense (benefit)
|  |  | 3 |  |  |  | (28 | ) |  | Total, net of income taxes
|  | $ | (14 | ) |  | $ | 103 |  |  | Total, net of income taxes

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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