ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

9 Months Ended

Sep. 30, 2017

Equity [Abstract]

Changes in Accumulated Balances of Other Comprehensive Income (Loss), Net of Tax

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

	Nine months ended September 30, 2017 (unaudited)									Three months ended September 30, 2017 (unaudited)
	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total			Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total
Beginning balance	$	(502	)	$	5		$	(497	)	$	(278	)	$	—		$	(278	)
Other comprehensive income (loss) before reclassifications		277			161			438			82			(3	)		79
Amounts reclassified from accumulated other comprehensive income (loss)		24			(166	)		(142	)		(5	)		3			(2	)
Net current period other comprehensive income (loss)		301			(5	)		296			77			—			77
Ending balance	$	(201	)	$	—		$	(201	)	$	(201	)	$	—		$	(201	)

	Nine months ended September 30, 2016 (unaudited)									Three months ended September 30, 2016 (unaudited)
	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total			Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Total
Beginning balance	$	(427	)	$	8		$	(419	)	$	(32	)	$	26		$	(6	)
Other comprehensive income (loss) before reclassifications		416			194			610			34			66			100
Amounts reclassified from accumulated other comprehensive income (loss)		13			(171	)		(158	)		—			(61	)		(61	)
Net current period other comprehensive income (loss)		429			23			452			34			5			39
Ending balance	$	2		$	31		$	33		$	2		$	31		$	33

Details about Reclassification out of Accumulated Other Comprehensive Income Components

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

Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income											Affected Line Item in the Statements of Income
	Nine months ended September 30,						Three months ended September 30,
	2017			2016			2017			2016
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Unrealized gains (losses) on cash flow hedges	$	4		$	4		$	—		$	2	Cost of revenues
		160			160			(2	)		57	Research and development
		10			13			—			5	Sales and marketing
		12			14			—			5	General and administrative
		186			191			(2	)		69	Total, before income taxes
		20			20			1			8	Income tax expense
		166			171			(3	)		61	Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities		(33	)		(16	)		7			—	Financial income (loss), net
		(9	)		(3	)		2			—	Income tax benefit
		(24	)		(13	)		5			—	Total, net of income taxes
	$	142		$	158		$	2		$	61	Total, net of income taxes