XML 38 R24.htm IDEA: XBRL DOCUMENT v3.19.1

REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION

12 Months Ended

Dec. 31, 2018

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.

		Year ended December 31, 2018
		Customer Engagement (1)				Financial Crime and Compliance				Not allocated				Total
																	Revenues		$	1,156,142			$	288,377			$	-			$	1,444,519
Operating income		$	223,078			$	109,464			$	(134,926	)		$	197,616

		Year ended December 31, 2017
		Customer Engagement (1)				Financial Crime and Compliance				Not allocated				Total
																	Revenues		$	1,051,350			$	280,802			$	-			$	1,332,152
Operating income		$	175,247			$	101,774			$	(126,950	)		$	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

(1) Includes the results of companies which were acquired in 2018 and 2017 and are being integrated within the Customer Engagement segment.

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

The following table presents property and equipment as of December 31, 2018 and 2017, based on operational segments:

		December 31,
		2018				2017
Customer Engagement		$	130,425			$	104,981
Financial Crime and Compliance			8,262				9,636
Non-allocated			1,651				3,658
		$	140,338			$	118,275

b. Geographical information:

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

		Year ended December 31,
		2018				2017				2016
Americas, principally the US		$	1,123,866			$	1,035,871			$	720,520
EMEA (*)			202,521				186,268				189,223
Israel			4,402				3,693				4,295
Asia Pacific			113,730				106,320				101,504
		$	1,444,519			$	1,332,152			$	1,015,542

The following presents property and equipment as of December 31, 2018 and 2017, based on geographical areas:

		December 31,
		2018				2017
Americas, principally the US		$	90,333			$	70,404
EMEA (*)			2,947				3,557
Israel			40,076				37,571
Asia Pacific			6,982				6,743
		$	140,338			$	118,275

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

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

+ Details

Name:	us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration