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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2013
Text Block [Abstract]  
Changes in Accumulated Balances of Other Comprehensive Income (Loss)

The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the year ended December 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 (loss) before reclassifications

     65        283        (57     291   

Amounts reclassified from accumulated other comprehensive income (loss)

     (379     (515     162        (732
  

 

 

   

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income (loss)

     (314     (232     105        (441
  

 

 

   

 

 

   

 

 

   

 

 

 

Ending balance

   $ (90   $ (16   $ 25      $ (81
  

 

 

   

 

 

   

 

 

   

 

 

 
Details about Accumulated Other Comprehensive Income (Loss) Components

The following table provides details about reclassifications out of accumulated other comprehensive income (loss):

 

Details about Accumulated Other Comprehensive
Income (Loss) Components

   Amount Reclassified  from
Accumulated Other Comprehensive
Income (Loss)
   

Affected Line Item in the

Statements of Income

     Year ended
December 31, 2013
     

Unrealized gains on cash flow hedges

   $ 13      Cost of revenues
     432      Research and development
     27      Sales and marketing
     43      General and administrative
  

 

 

   
     515      Total, before income taxes
     (54   Provision for income taxes
  

 

 

   
     461      Total, net of income taxes

Unrealized gains on available-for-sale marketable securities

     379      Financial income, net
     (108   Provision for income taxes
  

 

 

   
     271      Total, net of income taxes
   $ 732      Total, net of income taxes