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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 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:
|  | Six months ended June 30, 2018 (unaudited) |  |  | Three months ended June 30, 2018 (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 | ) |  | $ | — |  |  | $ | (586 | ) |  | $ | (1,184 | ) |  | $ | (4 | ) |  | $ | (1,188 | )
Other comprehensive income (loss) before reclassifications |  |  | (754 | ) |  |  | (250 | ) |  |  | (1,004 | ) |  |  | (159 | ) |  |  | (229 | ) |  |  | (388 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (2 | ) |  |  | 175 |  |  |  | 173 |  |  |  | 1 |  |  |  | 158 |  |  |  | 159 |
Net current period other comprehensive income (loss) |  |  | (756 | ) |  |  | (75 | ) |  |  | (831 | ) |  |  | (158 | ) |  |  | (71 | ) |  |  | (229 | )
Ending balance |  | $ | (1,342 | ) |  | $ | (75 | ) |  | $ | (1,417 | ) |  | $ | (1,342 | ) |  | $ | (75 | ) |  | $ | (1,417 | )
|  | 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 | )
Details about Reclassification out of Accumulated Other Comprehensive Income Components | The following table provides details about reclassifications out of accumulated other comprehensive income (loss):
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  | Affected Line Item in the Statements of Income
| Six months ended June 30, |  |  | Three months ended June 30, |  |  |
| 2018 (unaudited) |  |  | 2017 (unaudited) |  |  | 2018 (unaudited) |  |  | 2017 (unaudited) |  |  |
Unrealized gains (losses) on cash flow hedges |  | $ | (4 | ) |  | $ | 4 |  |  | $ | (3 | ) |  | $ | 1 |  |  | Cost of revenues
|  |  | (170 | ) |  |  | 162 |  |  |  | (154 | ) |  |  | 37 |  |  | Research and development
|  |  | (7 | ) |  |  | 10 |  |  |  | (6 | ) |  |  | 2 |  |  | Sales and marketing
|  |  | (15 | ) |  |  | 12 |  |  |  | (14 | ) |  |  | 2 |  |  | General and administrative
|  |  | (196 | ) |  |  | 188 |  |  |  | (177 | ) |  |  | 42 |  |  | Total, before income taxes
|  |  | (21 | ) |  |  | 19 |  |  |  | (19 | ) |  |  | 4 |  |  | Income tax expense (benefit)
|  |  | (175 | ) |  |  | 169 |  |  |  | (158 | ) |  |  | 38 |  |  | Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities |  |  | 2 |  |  |  | (40 | ) |  |  | (2 | ) |  |  | (2 | ) |  | Financial income (loss), net
|  |  | — |  |  |  | (11 | ) |  |  | (1 | ) |  |  | (1 | ) |  | Income tax benefit
|  |  | 2 |  |  |  | (29 | ) |  |  | (1 | ) |  |  | (1 | ) |  | Total, net of income taxes
|  | $ | (173 | ) |  | $ | 140 |  |  | $ | (159 | ) |  | $ | 37 |  |  | 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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