NOTE

N —ACCUMULATED OTHER COMPREHENSIVE

INCOME

(LOSS)

The following table summarizes the changes in accumulated balances of other comprehensive income for the

three

months ended

June 30, 2018:

	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 losses on foreign currency translation			Total

Beginning balance	$	(1,873	)	$	-		$	(404	)	$	(240	)	$	(2,517	)
Other comprehensive income (loss) before reclassifications		(161	)		(29	)		-			(43	)		(233	)
Losses (gains) reclassified from accumulated other comprehensive income		38			9			5			-			52

Net current period other comprehensive income		(123	)		(20	)		5			(43	)		(181	)

Ending balance	$	(1,996	)	$	(20	)	$	(399	)	$	(283	)	$	(2,698	)

The following table provides details about reclassifications out of accumulated other comprehensive income for the

three

months ended

June 30, 2018:

Details about a ccumulated o ther c omprehensive i ncome ( l oss) c omponents	Losses ( g ains ) 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	$	38	Financial income, net
		-	Provision for income taxes
		38	Total, net of income taxes
Losses on cash flow hedges
		7	Research and development
		1	Sales and marketing
		1	General and administrative
		9	Total, before income taxes
		-	Provision for income taxes

		9	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	$	52	Total, net of income taxes

The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the

six

months ended

June 30, 2018:

	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	$	(1,209	)	$	-		$	(409	)	$	(256	)	$	(1,874	)
Other comprehensive income (loss) before reclassifications		(823	)		(29	)		-			(28	)		(880	)
Losses reclassified from accumulated other comprehensive income (loss)		37			9			10			-			56
Net current period other comprehensive income		(786	)		(20	)		10			(28	)		(824	)

Ending balance	$	(1,995	)	$	(20	)	$	(399	)		(284	)	$	(2,698	)

The following table provides details about reclassifications out of accumulated other comprehensive income for the

six

months ended

June 30, 2018:

Details about a ccumulated o ther c omprehensive i ncome ( l oss) c omponents	Losses ( g ains) 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	$	37	Financial income, net
		-	Provision for income taxes
		37	Total, net of income taxes

Losses on cash flow hedges
		7	Research and development
		1	Sales and marketing
		1	General and administrative
		9	Total, before income taxes
		-	Provision for income taxes
		9	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	$	56	Total, net of income taxes