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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 328,302 $ 157,026
Short-term investments 63,951 30,287
Trade receivables (net of allowance for doubtful accounts of $ 9,554 and $ 7,499 at December 31, 2017 and 2016, respectively) 230,729 260,220
Prepaid expenses and other current assets 70,074 61,700
Total current assets 693,056 509,233
LONG-TERM ASSETS:    
Long-term investments 132,820 98,726
Other long-term assets 19,496 18,701
Property and equipment, net 118,275 87,678
Deferred tax assets 11,850 14,093
Other intangible assets, net 551,347 618,735
Goodwill 1,318,242 1,284,710
Total long-term assets 2,152,030 2,122,643
Total assets 2,845,086 2,631,876
CURRENT LIABILITIES:    
Current maturities of long-term loan 21,164
Trade payables 29,438 25,634
Deferred revenues and advances from customers 184,564 149,801
Accrued expenses and other liabilities 309,350 276,211
Total current liabilities 523,352 472,810
LONG-TERM LIABILITIES:    
Deferred revenues and advances from customers 37,550 22,710
Accrued severance pay 17,250 16,885
Deferred tax liabilities 57,796 146,952
Long-term loan 447,642 444,016
Other long-term liabilities 11,935 17,171
Total long-term liabilities 572,173 647,734
COMMITMENTS AND CONTINGENT LIABILITIES
SHAREHOLDERS' EQUITY:    
Share capital-Ordinary shares of NIS 1 par value: Authorized: 125,000,000 shares at December 31, 2017 and 2016; Issued: 73,455,167 and 72,323,566 shares at December 31, 2017 and 2016, respectively; Outstanding: 60,925,954 and 59,988,783 shares at December 31, 2017 and 2016, respectively 18,595 18,280
Additional paid-in capital 1,420,813 1,317,539
Treasury shares at cost - 12,529,213 and 12,334,783 Ordinary shares at December 31, 2017 and 2016, respectively (507,705) (488,573)
Accumulated other comprehensive loss (32,914) (46,824)
Retained earnings 850,772 710,910
Total shareholders' equity 1,749,561 1,511,332
Total liabilities and shareholders' equity $ 2,845,086 $ 2,631,876