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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 12 Months Ended
Dec. 31, 2017
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS):
The following table summarizes the changes in accumulated other comprehensive income (loss) for the years ended December 31, 2017 and 2016:
 
Unrealized Gains (Losses) on Available-for-Sale Securities
 
Unrealized Gains (Losses) on Derivatives Designated as Hedging Instruments
 
Total
 
(in thousands)
Balance at December 31, 2016
$
(236
)
 
$
(692
)
 
$
(928
)
Other comprehensive income before reclassifications, net of taxes
918

 
8,651

 
9,569

Realized (gains)/losses reclassified from accumulated other comprehensive income
11

 
(7,034
)
 
(7,023
)
Net current-period other comprehensive income, net of taxes
929

 
1,617

 
2,546

Balance at December 31, 2017
$
693

 
$
925

 
$
1,618

 
 
 
 
 
 
Balance at December 31, 2015
$
(578
)
 
$
(1,091
)
 
$
(1,669
)
Other comprehensive income/(loss) before reclassifications, net of taxes
(144
)
 
1,022

 
878

Realized (gains)/losses reclassified from accumulated other comprehensive income
486

 
(623
)
 
(137
)
Net current-period other comprehensive income, net of taxes
342

 
399

 
741

Balance at December 31, 2016
$
(236
)
 
$
(692
)
 
$
(928
)

The following table provides details about the realized (gains)/losses reclassified from accumulated other comprehensive income for the years ended December 31, 2017 and 2016:
 
 
Realized (Gains)/Losses Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the Statement of Operations
 
 
Year ended December 31,
 
 
 
 
2017
 
2016
 
 
 
 
(in thousands)
 
 
Realized (gains) on derivatives designated as hedging instruments
 
$
(7,034
)
 
$
(623
)
 
Cost of revenues and Operating expenses:

 
(347
)
 
(18
)
 
Cost of revenues
 
 
(635
)
 
(36
)
 
General and administrative
 
 
(628
)
 
(25
)
 
Sales and marketing
 
 
(5,424
)
 
(544
)
 
Research and development
Realized losses on available-for-sale securities
 
11

 
486

 
Other income, net
Total reclassifications for the period
 
$
(7,023
)
 
$
(137
)
 
Total