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Note 12 - Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2020
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   
Three months ended
March
3
1
, 20
20
(unaudited)
   
Three months ended
March
3
1
, 201
9
(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
  $
45
    $
49
    $
94
    $
(1,046
)   $
(68
)   $
(1,114
)
Other comprehensive income (loss) before reclassifications
   
(621
)    
177
     
(444
)    
552
     
181
     
733
 
Amounts reclassified from accumulated other comprehensive income (loss)
   
1
     
     
1
     
18
     
(64
)    
(46
)
Net current period other comprehensive income (loss)
   
(620
)    
177
     
(443
)    
570
     
117
     
687
 
Ending balance
  $
(575
)   $
226
    $
(349
)   $
(476
)   $
49
    $
(427
)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
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
,
     
   
 
 
 
 
 
 
 
 
20
20

(
unaudited)
   
201
9

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