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GENERAL (Tables)
 12 Months Ended
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