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Note N - Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2017
Notes Tables  
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
   $
(850
 )   $
77
     $
(450
 )   $
(314
 )   $
(1,537
 )
Other comprehensive income before reclassifications
    
156
      
49
      
-
      
3
      
208
  
Losses (gains) reclassified from accumulated other comprehensive income (loss)
    
11
      
(78
 )    
5
      
-
      
(62
 )
                                         
Net current period other comprehensive income (loss)
    
167
      
(29
 )    
5
      
3
      
146
  
                                         
Ending balance
   $
(683
 )   $
48
     $
(445
 )   $
(311
 )   $
(1,391
 )
 
 
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
   $
(1,101
 )   $
9
     $
(455
 )   $
(305
 )   $
(1,852
 )
Other comprehensive income (loss) before reclassifications
    
360
      
192
      
-
      
(6
 )    
546
  
Losses reclassified from accumulated other comprehensive income (loss)
    
58
      
(153
 )    
10
      
-
      
(85
 )
Net current period other comprehensive income
    
418
      
39
      
10
      
(6
 )    
461
  
                                         
Ending balance
   $
(683
 )   $
48
     $
(445
 )    
(311
 )   $
(1,391
 )
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Details about
a
ccumulated
o
ther
c
omprehensive
i
ncome (
l
oss)
c
omponents
 
Amount
r
eclassified from
a
ccumulated
o
ther
c
omprehensive
i
ncome (
l
oss)
  
 
Affected
l
ine
i
tem in the
s
tatement of
i
ncome
             
Losses on available-for-sale marketable securities
   $
11
    
Financial income, net
     
-
    
Provision for income taxes
     
11
    
Total, net of income taxes
Gains on cash flow hedges
            
     
(61
 )  
Research and development
     
(6
 )  
Sales and marketing
     
(11
 )  
General and administrative
     
(78
 )  
Total, before income taxes
     
-
    
Provision for income taxes
             
     
(78
 )  
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
   $
(62
 )  
Total, net of income taxes
Details about
a
ccumulated
o
ther
c
omprehensive
i
ncome (
l
oss)
c
omponents
 
Amount
r
eclassified from
a
ccumulated
o
ther
c
omprehensive
i
ncome (
l
oss)
 
  
Affected
l
ine
i
tem in the
s
tatement of
i
ncome
             
Losses on available-for-sale marketable securities
   $
58
    
Financial income, net
     
-
    
Provision for income taxes
     
58
    
Total, net of income taxes
             
Losses on cash flow hedges
            
     
(120
 )  
Research and development
     
(12
 )  
Sales and marketing
     
(21
 )  
General and administrative
     
(153
 )  
Total, before income taxes
     
-
    
Provision for income taxes
     
(153
 )  
Total, net of income taxes
             
Losses on components of defined benefit plans
    
7
    
Research and development
     
3
    
Sales and marketing
     
10
    
Total, before income taxes
     
-
    
Provision for income taxes
     
10
    
Total, net of income taxes
             
Total reclassifications for the period
   $
(85
 )  
Total, net of income taxes