NOTE 10: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table summarizes the changes in accumulated balances of other comprehensive income (loss), net of taxes:

 

		Year ended December 31, 2015												Year ended December 31, 2016
		Unrealized gains (losses) on available- for-sale marketable securities				Unrealized gains (losses) on cash flow hedges				Total				Unrealized gains (losses) on available-for- sale marketable securities				Unrealized gains (losses) on cash flow hedges				Total
Beginning balance		$	(379	)		$	(57	)		$	(436	)		$	(427	)		$	8			$	(419	)
Other comprehensive income (loss) before reclassifications			(118	)			158				40				(83	)			140				57
Amounts reclassified from accumulated other comprehensive income (loss)			70				(93	)			(23	)			8				(143	)			(135	)
Net current period other comprehensive income (loss)			(48	)			65				17				(75	)			(3	)			(78	)
Ending balance		$	(427	)		$	8			$	(419	)		$	(502	)		$	5			$	(497	)

The following table provides details about reclassifications out of accumulated other comprehensive income (loss):

 

Details about Accumulated Other Comprehensive Income (Loss) Components		Amount Reclassified from Accumulated Other Comprehensive Income (Loss)												Affected Line Item in the Statements of Operations
		Year ended December 31,
		2014				2015				2016
Unrealized gains (losses) on cash flow hedges		$	(17	)		$	—			$	4			Cost of revenues
			(305	)			91				132			Research and development
			(34	)			5				12			Sales and marketing
			(26	)			8				13			General and administrative
			(382	)			104				161			Total, before income taxes
			(36	)			11				18			Income tax expense (benefit)
			(346	)			93				143			Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities			6				(78	)			(9	)		Financial income, net
			3				(8	)			(1	)		Income tax expense (benefit)
			3				(70	)			(8	)		Total, net of income taxes
		$	(343	)		$	23			$	135			Total, net of income taxes