ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Dec. 31, 2014

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 years ended December 31, 2013 and 2014:


Year ended December 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		(324	)		(430	)		(56	)		(698	)
Amounts reclassified from accumulated other comprehensive income (loss)		(6	)		382			33			343

Net current period other comprehensive income (loss)		(330	)		(48	)		(23	)		(355	)

Ending balance	$	(420	)	$	(64	)	$	(48	)	$	(436	)


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 Operations
	Year ended December 31,
	2013		2014
Unrealized gains (losses) on cash flow hedges	$	13	$	(17	)	Cost of revenues
		432		(305	)	Research and development
		27		(34	)	Sales and marketing
		43		(26	)	General and administrative

		515		(382	)	Total, before income taxes
		54		(36	)	Income tax expense (benefit)

		461		(346	)	Total, net of income taxes

Unrealized gains on available-for-sale marketable securities		379		6		Financial income, net
		108		3		Income tax expense

		271		3		Total, net of income taxes

	$	732	$	(343	)	Total, net of income taxes