XML 66 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Details about Reclassification out of Accumulated Other Comprehensive Income Components (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Cost of revenues $ (1,972) $ (1,696)
Financial income (loss), net 927 571
Research and development (12,016) (9,873)
Sales and marketing (3,176) (2,938)
General and administrative (2,954) (2,125)
Income (loss) before taxes on income (1,981) 4,917
Income tax expense (benefit) 201 810
Net income (2,182) 4,107
Reclassification out of accumulated other comprehensive income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net income (14) 103
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 (1) 3
Research and development (16) 125
Sales and marketing (1) 8
General and administrative (1) 10
Income (loss) before taxes on income (19) 146
Income tax expense (benefit) (2) 15
Net income (17) 131
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 4 (38)
Income tax expense (benefit) 1 (10)
Net income $ 3 $ (28)