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Note N - Accumulated Other Comprehensive Income - Reclassifications Out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]        
Gains (losses) on available-for-sale marketable securities $ (15)   $ 17  
Total, net of income taxes (15)   17  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]        
Total, net of income taxes (15)   1  
Research and development (12)   1  
Sales and marketing (1)    
General and administrative (2)    
Total, before income taxes (15)   1  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Total, net of income taxes 4   11  
Research and development 2   6  
Sales and marketing 2   5  
Total, before income taxes 4   11  
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Total, net of income taxes (26)   29  
Gains (losses) on available-for-sale marketable securities 344 $ 245 910 $ 871
Total, net of income taxes 5,334 167 3,501 1,670
Research and development [1] 8,504 8,709 26,430 26,680
Sales and marketing [2] 3,617 3,071 10,332 9,108
General and administrative [3] 2,064 2,409 6,622 7,390
Total, before income taxes $ 5,668 $ 308 $ 3,995 $ 2,073
[1] Includes equity-based compensation expense in the amount of $668 and $546 for the three months ended September 30, 2016 and 2015, respectively; and $1,615 and $1,697 for the nine months ended September 30, 2016 and 2015, respectively.
[2] Includes equity-based compensation expense in the amount of $230 and $161 for the three months ended September 30, 2016 and 2015, respectively; and $555 and $491 for the nine months ended September 30, 2016 and 2015, respectively.
[3] Includes equity-based compensation expense in the amount of $465 and $479 for the three months ended September 30, 2016 and 2015, respectively; and $1,293 and $1,509 for the nine months ended September 30, 2016 and 2015, respectively.