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GENERAL (Tables) | 12 Months Ended
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Dec. 31, 2017
Schedule of discontinued operations | The results of the discontinued operations including prior periods' comparable results, assets and liabilities which have been retroactively included in discontinued operations as separate line items in the statements of income and balance sheets are presented below:
|  | Year ended December 31, |
|  | 2017 |  |  | 2016 |  |  |  | (*)2015 |
Revenue |  | $ | - |  |  | $ | - |  |  | $ | 68,672 |
Cost of sales |  |  | - |  |  |  | - |  |  |  | 26,956 |
Operating expenses |  |  | - |  |  |  | 850 |  |  |  | 36,307 |
Operating income (loss) |  |  | - |  |  |  | (850 | ) |  |  | 5,409 |
Other income (expenses), net |  |  | - |  |  |  | 1,763 |  |  |  | (284 | )
Gain (loss) on disposal of the discontinued operations |  |  | - |  |  |  | (9,148 | ) |  |  | 147,334 |
Income (loss) before taxes on income |  |  | - |  |  |  | (8,235 | ) |  |  | 152,459 |
Taxes on income (tax benefit) |  |  | - |  |  |  | (2,086 | ) |  |  | 34,206 |
Net income (loss) on discontinued operations |  | $ | - |  |  | $ | (6,149 | ) |  | $ | 118,253 |
(*) Represent the results of the discontinued operations until their disposal.
Schedule of assets and liabilities classified as discontinued operations | The following table presents details of the identified intangible assets acquired as of the date of the acquisition:
|  | Fair value |  |  | Estimated useful life (in years) |
Trademarks |  | $ | 7,500 |  |  | 12 |
Technology |  |  | 17,400 |  |  | 5 |
Customer backlog |  |  | 10,900 |  |  | 1 |
Customer relationships |  |  | 27,600 |  |  | 6 |
Total intangible assets |  | $ | 63,400 |  |  |  |  |
Nexidia [Member] |
Schedule of fair values of the assets acquired and liabilities | The following table summarizes the fair values of the assets acquired and liabilities assumed:
Cash (net of loan payoff amount) |  | $ | 1,879 |
Trade receivables |  |  | 8,300 |
Other receivables and prepaid expenses |  |  | 4,892 |
Property and equipment |  |  | 2,774 |
Identified intangibles |  |  | 63,400 |
Goodwill |  |  | 75,647 |
Total assets acquired |  |  | 156,892 |
Trade payables |  |  | (1,556 | )
Accrued expenses and other liabilities |  |  | (6,371 | )
Deferred revenue |  |  | (9,341 | )
Deferred tax liabilities, net |  |  | (4,474 | )
Total liabilities assumed |  |  | (21,742 | )
Net assets acquired |  | $ | 135,150 |
Schedule of components of the purchase consideration transferred | The following table summarizes the components of the purchase consideration transferred:
Cash |  | $ | 134,501 |
Assumed options |  |  | 649 |
Total purchase consideration |  | $ | 135,150 |
inContact [Member] |
Schedule of fair values of the assets acquired and liabilities | The following table summarizes the fair values of the assets acquired and liabilities assumed:
Cash |  | $ | 37,136 |
Short term investments |  |  | 26,714 |
Trade receivables |  |  | 40,667 |
Other receivables and prepaid expenses |  |  | 10,235 |
Property and equipment |  |  | 28,554 |
Identified intangibles |  |  | 538,000 |
Goodwill |  |  | 559,372 |
Total assets acquired |  |  | 1,240,678 |
Trade payables |  |  | (16,337 | )
Accrued expenses and other liabilities |  |  | (22,802 | )
Deferred revenue |  |  | (3,967 | )
Deferred tax liabilities, net |  |  | (147,518 | )
Total liabilities assumed |  |  | (190,624 | )
Net assets acquired |  | $ | 1,050,054 |
Schedule of components of intangible assets associated with the acquisition | The following table presents details of the identified intangible assets acquired as of the date of the acquisition:
|  | Fair value |  |  | Estimated useful life (in years) |
Trademarks |  | $ | 36,400 |  |  | 2-8 |
Core technology |  |  | 353,700 |  |  | 4-8 |
Customer relationships |  |  | 147,900 |  |  | 5-7 |
Total |  | $ | 538,000 |  |  |  |  |
Schedule of components of the purchase consideration transferred | The following table summarizes the components of the purchase consideration transferred:
Cash (*) |  | $ | 1,039,028 |
Assumed options and restricted shares (**) |  |  | 11,026 |
Total purchase consideration |  | $ | 1,050,054 |
| (*) | Includes cash consideration for the redemption of inContact's convertible bonds in an amount of $139,438 and for inContact's outstanding vested options and restricted shares as of acquisition date which were cancelled and converted into an amount of $25,366 in cash.
| (**) | Pursuant to the merger agreement, the Company assumed or replaced all outstanding unvested options, Restricted Stock Awards ("RSAs") and Restricted Stock Units (“RSUs”) and converted them or replaced them with the Company’s options, RSAs and RSUs, as applicable, based on an agreed exchange ratio. Each assumed or replaced option, RSA and RSU is subject to the same terms and conditions, including vesting, exercisability and expiration, as originally applied to any such option, RSA and RSU immediately prior to the acquisition of inContact.
Schedule of unaudited pro forma financial information | The following table presents the unaudited pro forma financial information for the years ended December 31, 2016 and 2015, as if the acquisition occurred on January 1, 2015:
|  | Year ended December 31 |
|  | 2016 |  |  | 2015 |
Revenue |  | $ | 1,237,329 |  |  | $ | 1,142,018 |
Net income |  | $ | 31,195 |  |  | $ | 139,123 |

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