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GOODWILL (Tables) | 12 Months Ended
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Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Following the Company's acquisitions in 2017, as described in Note 1b, the changes in the carrying amount of goodwill allocated to reportable segments for the years ended December 31, 2017 and 2016 are as follows:
|  | Year ended December 31, 2017 |
|  | Customer Engagement |  |  | Financial Crime and Compliance |  |  | Total |
As of January 1, 2017 |  | $ | 1,022,198 |  |  | $ | 262,512 |  |  | $ | 1,284,710 |
Acquisitions (*) |  |  | 24,346 |  |  |  | - |  |  |  | 24,346 |
Functional currency translation adjustments |  |  | 7,378 |  |  |  | 1,808 |  |  |  | 9,186 |
As of December 31, 2017 |  | $ | 1,053,922 |  |  | $ | 264,320 |  |  | $ | 1,318,242 |
|  | Year ended December 31, 2016 |
|  | Customer Engagement |  |  | Financial Crime and Compliance |  |  | Total |
As of January 1, 2016 |  | $ | 384,808 |  |  | $ | 266,304 |  |  | $ | 651,112 |
Acquisitions (**) |  |  | 651,892 |  |  |  | - |  |  |  | 651,892 |
Functional currency translation adjustments |  |  | (14,502 | ) |  |  | (3,792 | ) |  |  | (18,294 | )
As of December 31, 2016 |  | $ | 1,022,198 |  |  | $ | 262,512 |  |  | $ | 1,284,710 |
| (*) | Includes a reduction of $3,799 of goodwill in respect of 2016 acquisition resulted from a finalization of purchase price allocation.
| (**) | Including a goodwill balance of $559,372 related to the acquisition of inContact.

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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