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SELECTED STATEMENTS OF INCOME DATA | 12 Months Ended
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Dec. 31, 2017
Income Statement Related Disclosures [Abstract] |
SELECTED STATEMENTS OF INCOME DATA |
NOTE 16:- | SELECTED STATEMENTS OF INCOME DATA
| a. | Research and development, net:
|  | Year ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Total costs |  | $ | 211,406 |  |  | $ | 151,698 |  |  | $ | 132,039 |
Less - grants and participations |  |  | (2,363 | ) |  |  | (1,668 | ) |  |  | (2,174 | )
Less - capitalization of software development costs |  |  | (27,936 | ) |  |  | (8,502 | ) |  |  | (1,380 | )
|  | $ | 181,107 |  |  | $ | 141,528 |  |  | $ | 128,485 |
| b. | Financial income (expenses) and other, net:
|  | Year ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Financial income: |  |  |  |  |  |  |  |  |
Interest and amortization/accretion of premium/discount on marketable securities, net |  | $ | 2,537 |  |  | $ | 5,607 |  |  | $ | 6,844 |
Exchange rates differences |  |  | 241 |  |  |  | 3,961 |  |  |  | - |
Realized gain on marketable securities |  |  | - |  |  |  | 3,388 |  |  |  | 32 |
Interest |  |  | 1,149 |  |  |  | 953 |  |  |  | 430 |
|  |  | 3,927 |  |  |  | 13,909 |  |  |  | 7,306 |
Financial expenses: |  |  |  |  |  |  |  |  |  |  |  |
Interest |  |  | (9,580 | ) |  |  | (1,861 | ) |  |  | (66 | )
Debt issuance costs amortization |  |  | (6,943 | ) |  |  | (338 | ) |  |  | - |
Exchangeable Senior Notes amortization of discount |  |  | (6,278 | ) |  |  | - |  |  |  | - |
Exchange rates differences |  |  | - |  |  |  | - |  |  |  | (731 | )
Other |  |  | (1,518 | ) |  |  | (925 | ) |  |  | (780 | )
|  |  | (24,319 | ) |  |  | (3,124 | ) |  |  | (1,577 | )
Other expenses, net |  |  | (19 | ) |  |  | (480 | ) |  |  | (425 | )
|  | $ | (20,411 | ) |  | $ | 10,305 |  |  | $ | 5,304 |
| c. | Net earnings per share:
The following table sets forth the computation of basic and diluted net earnings per share:
| 1. | Numerator:
|  | Year ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Net income from continuing operations available to ordinary shareholders |  | $ | 143,291 |  |  | $ | 123,069 |  |  | $ | 140,578 |
Net income from discontinued operations available to ordinary shareholders |  |  | - |  |  |  | (6,149 | ) |  |  | 118,253 |
Net income to Ordinary shareholders |  | $ | 143,291 |  |  | $ | 116,920 |  |  | $ | 258,831 |
| 2. | Denominator (in thousands):
|  | Year ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Denominator for basic net earnings per share: |  |  |  |  |  |  |  |  |
Weighted average number of shares |  |  | 60,444 |  |  |  | 59,667 |  |  |  | 59,552 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Add - employee stock options and RSU |  |  | 1,675 |  |  |  | 1,368 |  |  |  | 1,729 |
Denominator for diluted net earnings per share - adjusted weighted average shares |  |  | 62,119 |  |  |  | 61,035 |  |  |  | 61,281 |

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