ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

3 Months Ended

Mar. 31, 2018

NOTE 11: 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, 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	)

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