NOTE 9:

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables summarize the changes in accumulated balances of other comprehensive income (loss) :


Three months ended March 31, 2014	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Estimated tax (expense) benefit			Total
Beginning balance	$	(90	)	$	(16	)	$	25		$	(81	)
Other comprehensive income (loss) before reclassifications		(7	)		28			5			26
Amounts reclassified from accumulated other comprehensive income (loss)		1			(1	)		(1	)		(1	)

Net current period other comprehensive income (loss)		(6	)		27			4			25

Ending balance	$	(96	)	$	11		$	29		$	(56	)


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 (loss) before reclassifications		(15	)		106			(12	)		79
Amounts reclassified from accumulated other comprehensive income (loss)		(143	)		(100	)		51			(192	)

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

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

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
	Three months ended March 31,
	2014 (unaudited)			2013 (unaudited)
Unrealized gains on cash flow hedges	$	—		$	4		Cost of revenues
		1			80		Research and development
		—			8		Sales and marketing
		—			8		General and administrative

		1			100		Total, before income taxes
		—			(10	)	Provision for income taxes

		1			90		Total, net of income taxes
Unrealized gains on available-for-sale marketable securities		(1	)		143		Financial income,net
		1			(41	)	Provision for income taxes

		—			102		Total, net of income taxes
	$	1		$	192		Total, net of income taxes