Note 14 - Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2015

Accumulated Other Comprehensive Income Loss [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on cash flow hedges			Unrealized gains (losses) on components of defined benefit plans			Unrealized gains (losses) on foreign currency translation			Total
Beginning balance	$	(403	)	$	169		$	(425	)	$	(271	)	$	(930	)
Other comprehensive income (loss) before reclassifications		397			(240	)		-			(38	)		119
Losses (gains) reclassified from accumulated other comprehensive income (loss)		-			(4	)		5			-			1
Net current period other comprehensive income (loss)		397			(244	)		5			(38	)		120
Ending balance	$	(6	)	$	(75	)	$	(420	)	$	(309	)	$	(810	)

	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on Cash Flow Hedges			Unrealized gains (losses) on components of defined benefit plans			Unrealized gains (losses) on foreign currency translation			Total
Beginning balance	$	(295	)	$	(618	)	$	(435	)	$	(218	)	$	(1,566	)
Other comprehensive income (loss) before reclassifications		263			(77	)		-			(91	)		95
Losses reclassified from accumulated other comprehensive income (loss)		26			620			15			-			661
Net current period other comprehensive income (loss)		289			543			15			(91	)		756
Ending balance	$	(6	)	$	(75	)	$	(420	)	$	(309	)	$	(810	)

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 Statement of Income
Losses on available-for-sale marketable securities		-		Financial income, net
		-		Provision for income taxes
		-		Total, net of income taxes
Gains on cash flow hedges
		(3	)	Research and development
		-		Sales and marketing
		(1	)	General and administrative
		(4	)	Total, before income taxes
		-		Provision for income taxes
		(4	)	Total, net of income taxes
Losses on components of defined benefit plans		3		Research and development
		2		Sales and marketing
		5		Total, before income taxes
		-		Provision for income taxes
		5		Total, net of income taxes
Total reclassifications for the period	$	1		Total, net of income taxes

Details about Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)		Affected Line Item in the Statement of Income
Losses on available-for-sale marketable securities	$	26	Financial income, net
		-	Provision for income taxes
		26	Total, net of income taxes
Losses on cash flow hedges
		487	Research and development
		48	Sales and marketing
		85	General and administrative
		620	Total, before income taxes
		-	Provision for income taxes
		620	Total, net of income taxes
Losses on components of defined benefit plans		9	Research and development
		6	Sales and marketing
		15	Total, before income taxes
		-	Provision for income taxes
		15	Total, net of income taxes
Total reclassifications for the period	$	661	Total, net of income taxes