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Note O - Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2019
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
NOTE
O
—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, 2019:
 
   
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
   $
(836
 )   $
20
     $
(357
 )   $
(352
 )   $
(1,525
 )
Other comprehensive income before reclassifications
    
598
      
3
      
-
      
-
      
601
  
Losses (gains) reclassified from accumulated other comprehensive income
    
(3
 )    
(23
 )    
4
      
-
      
(22
 )
                                         
Net current period other comprehensive income (loss)
    
595
      
(20
 )    
4
      
-
      
579
  
                                         
Ending balance
   $
(241
 )   $
-
     $
(353
 )   $
(352
 )   $
(946
 )
 
The following table provides details about reclassifications out of accumulated other comprehensive income for the
three
months ended
June 30, 2019:
 
Details about accumulated other comprehensive income (loss) components
  
Losses (gains)
reclassified
from
accumulated
other
comprehensive
income (loss)
  
Affected line item in the
statement of income (loss)
             
Gains on available-for-sale marketable securities
   $
(3
 )
Financial income, net
  
     
-
  
Provision for income taxes
  
     
(3
 )
Total, net of income taxes
  
Gains on cash flow hedges
            
     
(18
 )
Research and development
  
     
(2
 )
Sales and marketing
  
     
(3
 )
General and administrative
  
     
(23
 )
Total, before income taxes
  
     
-
  
Provision for income taxes
  
             
     
(23
 )
Total, net of income taxes
  
             
Losses on components of defined benefit plans
    
3
  
Research and development
  
     
1
  
Sales and marketing
  
             
     
4
  
Total, before income taxes
  
             
     
-
  
Provision for income taxes
  
             
     
4
  
Total, net of income taxes
  
             
Total reclassifications for the period
   $
(22
 )
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, 2019:
 
   
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
   $
(1,634
 )   $
(3
 )   $
(361
 )   $
(326
 )   $
(2,324
 )
Other comprehensive income (loss) before reclassifications
    
1,350
      
108
      
-
      
(26
 )    
1,432
  
Losses reclassified from accumulated other comprehensive income (loss)
    
43
      
(105
 )    
8
      
-
      
(54
 )
Net current period other comprehensive income (loss)
    
1,393
      
3
      
8
      
(26
 )    
1,378
  
                                         
Ending balance
   $
(241
 )   $
-
     $
(353
 )    
(352
 )   $
(946
 )
 
The following table provides details about reclassifications out of accumulated other comprehensive income for the
six
months ended
June 30, 2019:
 
Details about accumulated other comprehensive income (loss) components
  
Losses (gains)
reclassified from
accumulated other
comprehensive
income (loss)
  
Affected line item in the
statement of income
(loss)
           
Losses on available-for-sale marketable securities
   $
43
  
Financial income, net
     
-
  
Provision for income taxes
     
43
  
Total, net of income taxes
           
Gains on cash flow hedges
          
     
(83
 )
Research and development
     
(8
 )
Sales and marketing
     
(14
 )
General and administrative
     
(105
 )
Total, before income taxes
     
-
  
Provision for income taxes
     
(105
 )
Total, net of income taxes
           
Losses on components of defined benefit plans
    
6
  
Research and development
     
2
  
Sales and marketing
     
8
  
Total, before income taxes
     
-
  
Provision for income taxes
     
8
  
Total, net of income taxes
           
Total reclassifications for the period
   $
(54
 )
Total, net of income taxes