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Note O - Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2019
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
losses on
foreign
currency
translation
   
Total
 
                                         
Beginning balance
  $
(241
)   $
-
    $
(353
)   $
(352
)   $
(946
)
Other comprehensive income before reclassifications
   
142
     
-
     
-
     
19
     
161
 
Losses reclassified from accumulated other comprehensive income
   
7
     
-
     
4
     
-
     
11
 
                                         
Net current period other comprehensive income
   
149
     
-
     
4
     
19
     
172
 
                                         
Ending balance
  $
(92
)   $
-
    $
(349
)   $
(333
)   $
(774
)
   
Unrealized
gains
(losses) on
available-
for-sale
marketable
securities
   
Unrealized
gains
(losses) on
cash flow
h
edges
   
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
   
1,492
     
108
     
-
     
(7
)    
1,593
 
Losses (gains) reclassified from accumulated other comprehensive income (loss)
   
50
     
(105
)    
12
     
-
     
(43
)
Net current period other comprehensive income (loss)
   
1,542
     
3
     
12
     
(7
)    
1,550
 
                                         
Ending balance
  $
(92
)   $
-
    $
(349
)    
(333
)   $
(774
)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Details about accumulated other comprehensive
income components
 
Losses (gains)
reclassified
from
accumulated
other
comprehensive
income
 
Affected line item in the
statement of income
             
Losses on available-for-sale marketable securities
   
7
 
Financial income, net
 
     
-
 
Provision for income taxes
 
     
7
 
Total, net of income taxes
 
Gains on cash flow hedges
           
     
-
 
Research and development
 
     
-
 
Sales and marketing
 
     
-
 
General and administrative
 
     
-
 
Total, before income taxes
 
     
-
 
Provision for income taxes
 
             
     
-
 
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
  $
11
 
Total, net of income taxes
 
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
  $
50
 
Financial income, net
     
-
 
Provision for income taxes
     
50
 
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
   
8
 
Research and development
     
4
 
Sales and marketing
     
12
 
Total, before income taxes
     
-
 
Provision for income taxes
     
12
 
Total, net of income taxes
           
Total reclassifications for the period
  $
(43
)
Total, net of income taxes