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Note 12 - Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
NOTE
1
2
:
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 
The following tables summarize the changes in accumulated balances of other comprehensive income (loss), net of taxes:
 
   
Three months ended
March
3
1
, 201
9
(unaudited)
    
Three months ended
March
3
1
,
201
8
(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
   $
(1,046
 )   $
(68
 )   $
(1,114
 )   $
(586
 )   $
—
     $
(586
 )
Other comprehensive income (loss) before reclassifications
    
552
      
181
      
733
      
(595
 )    
(21
 )    
(616
 )
Amounts reclassified from accumulated other comprehensive income (loss)
    
18
      
(64
 )    
(46
 )    
(3
 )    
17
      
14
  
Net current period other comprehensive income (loss)
    
570
      
117
      
687
      
(598
 )    
(4
 )    
(602
 )
Ending balance
   $
(476
 )   $
49
     $
(427
 )   $
(1,184
 )   $
(4
 )   $
(1,188
 )
 
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 (Loss)
                     
   
Three months ended
March
3
1
,
      
   
201
9

(
unaudited)
    
201
8

(
unaudited)
      
Unrealized gains (losses) on cash flow hedges
   $
2
     $
(1
 )  
Cost of revenues
     
64
      
(16
 )  
Research and development
     
2
      
(1
 )  
Sales and marketing
     
5
      
(1
 )  
General and administrative
     
73
      
(19
 )  
Total, before income taxes
     
9
      
(2
 )  
Income tax expense (benefit)
     
64
      
(17
 )  
Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities
    
(24
 )    
4
    
Financial income (loss), net
     
(6
 )    
1
    
Income tax expense (benefit)
     
(18
 )    
3
    
Total, net of income taxes
    $
46
     $
(14
 )  
Total, net of income taxes