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Note N - Accumulated Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Losses on available-for-sale marketable securities $ 403 $ 418 $ 799 $ 834
Provision for income taxes (2) 113 (211) (35)
Net income (288) (586) (2,041) (3,452)
Research and development, net [1] 8,891 9,161 17,889 18,351
Sales and marketing [2] 3,761 3,430 7,829 7,005
General and administrative [3] 2,669 $ 2,372 5,250 $ 4,859
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Net income 52   56  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]        
Losses on available-for-sale marketable securities 38   37  
Provision for income taxes    
Net income 38   37  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]        
Provision for income taxes    
Net income 9   9  
Research and development, net 7   7  
Sales and marketing 1   1  
General and administrative 1   1  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Provision for income taxes    
Net income 5   10  
Research and development, net 3   7  
Sales and marketing 2   3  
General and administrative $ 5   $ 10  
[1] Includes equity-based compensation expense in the amount of $701 and $623 for the three months ended June 30, 2018 and 2017, respectively; and $1,353 and $1,239 for the six months ended June 30, 2018 and 2017, respectively.
[2] Includes equity-based compensation expense in the amount of $265 and $297 for the three months ended June 30, 2018 and 2017, respectively; and $671 and $597 for the six months ended June 30, 2018 and 2017, respectively.
[3] Includes equity-based compensation expense in the amount of $586 and $543 for the three months ended June 30, 2018 and 2017, respectively; and $1,129 and $1,061 for the six months ended June 30, 2018 and 2017, respectively.