XML 56 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Details about Reclassification out of Accumulated Other Comprehensive Income Components (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Cost of revenues $ (1,696) $ (1,628)
Financial income (loss), net 571 441
Research and development (9,873) (7,914)
Sales and marketing (2,938) (2,845)
General and administrative (2,125) (1,990)
Income before taxes on income 4,917 2,263
Income tax expense (benefit) 810 463
Net income 4,107 1,800
Reclassification out of accumulated other comprehensive income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net income 103 (3)
Reclassification out of accumulated other comprehensive income | Unrealized gains (losses) on cash flow hedges    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Cost of revenues 3  
Research and development 125 21
Sales and marketing 8 2
General and administrative 10 2
Income before taxes on income 146 25
Income tax expense (benefit) 15 3
Net income 131 22
Reclassification out of accumulated other comprehensive income | Unrealized gains (losses) on available-for-sale marketable securities    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Financial income (loss), net (38) (30)
Income tax expense (benefit) (10) (5)
Net income $ (28) $ (25)