ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2013

The following table summarizes the changes in accumulated balances of other comprehensive income for the three months ended March 31, 2013:


	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Estimated tax (expense) benefit			Total
Beginning balance	$	224		$	216		$	(80	)	$	360
Other comprehensive income before reclassifications		(15	)		106			(12	)		79
Amounts reclassified from accumulated other comprehensive income		(143	)		(100	)		51			(192	)

Net current period other comprehensive income		(158	)		6			39			(113	)

Ending balance	$	66		$	222		$	(41	)	$	247

The following table provides details about reclassifications out of accumulated other comprehensive income for the three months ended March 31, 2013:


Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Statement of Income
Unrealized gains on cash flow hedges	$	4		Cost of revenues
		80		Research and development
		8		Sales and marketing
		8		General and administrative

		100		Total, before income taxes
		(10	)	Provision for income taxes

		90		Total, net of income taxes
Unrealized gains on available-for-sale marketable securities		143		Financial income, net
		(41	)	Provision for income taxes

		102		Total, net of income taxes

	$	192		Total, net of income taxes