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REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION

NOTE 15:- REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION

a. Reportable segments:

ASC 280, Segment Reporting, establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance. The Company's chief operating decision maker is its Chief Executive Officer.

During 2015, the Company divested its Physical Security as well as its Cyber and Intelligence operations, which were a major part of the Security Solutions segment, to allow it to focus on its core markets as part of the execution of its long-term strategy. Following this divestiture, the Company operates in the following operation-based segments: Customer Engagement provide data driven insights that enable businesses to deliver consistent and personalized experience to customers, and Financial Crime and Compliance provide real time and cross-channel fraud prevention, anti-money laundering, brokerage compliance and enterprise-wide case management.

		Year ended December 31, 2017
		Customer Engagement (1) (2)				Financial Crime and Compliance				Not allocated				Total
																	Revenues		$	1,051,350			$	280,802			$	-			$	1,332,152
Operating income		$	175,247			$	101,774			$	(126,951	)		$	150,071

		Year ended December 31, 2016
		Customer Engagement (1) (2)				Financial Crime and Compliance				Not allocated				Total
																	Revenues		$	754,398			$	261,144			$	-			$	1,015,542
Operating income		$	202,893			$	89,990			$	(158,707	)		$	134,176

		Year ended December 31, 2015
		Customer Engagement (1) (2)				Financial Crime and Compliance				Not allocated				Total
																	Revenues		$	688,060			$	238,807			$	-			$	926,867
Operating income		$	206,994			$	73,131			$	(114,019	)		$	166,106

(1) Includes the results of a certain operation (formerly part of the Security Solutions segment), which was retained following the above mentioned divestiture and integrated within the Customer Engagement operating segment.

(2) Includes the results of companies which were acquired in 2017 and 2016 and are being integrated within the Customer Engagement segment.

The following presents property and equipment as of December 31, 2017 and 2016, based on operational segments:

		December 31,
		2017				2016
Customer Engagement		$	104,981			$	68,935
Financial Crime and Compliance			9,636				13,192
Non-allocated			3,658				5,551
		$	118,275			$	87,678

b. Geographical information:

Total revenues from external customers on the basis of the Company's geographical areas are as follows:

		Year ended December 31,
		2017				2016				2015
Americas, principally the US		$	1,035,871			$	720,520			$	630,096
EMEA (*)			186,268				189,223				192,640
Israel			3,693				4,295				4,231
Asia Pacific			106,320				101,504				99,900
		$	1,332,152			$	1,015,542			$	926,867

The following presents property and equipment as of December 31, 2017 and 2016, based on geographical areas:

		December 31,
		2017				2016
Americas, principally the US		$	70,404			$	49,175
EMEA (*)			3,557				3,398
Israel			37,571				28,237
Asia Pacific			6,743				6,868
		$	118,275			$	87,678

(*) Includes Europe, the Middle East (excluding Israel) and Africa.

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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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