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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS):
The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the six months ended June 30, 2019 and 2018:
 
Unrealized Gains (Losses) on Available-for-Sale Securities
 
Unrealized Gains (Losses) on Derivatives Designated as Hedging Instruments
 
Total
 
(in thousands)
Balance at December 31, 2018
$
927

 
$
(1,978
)
 
$
(1,051
)
Other comprehensive income before reclassifications, net of taxes
1,976

 
3,197

 
5,173

Realized gains reclassified from accumulated other comprehensive income
(1,311
)
 
(417
)
 
(1,728
)
Net current-period other comprehensive income, net of taxes
665

 
2,780

 
3,445

Balance at June 30, 2019
$
1,592

 
$
802

 
$
2,394

 
 
 
 
 
 
Balance at December 31, 2017
$
693

 
$
925

 
$
1,618

Other comprehensive loss before reclassifications, net of taxes
(81
)
 
(4,604
)
 
(4,685
)
Realized loss reclassified from accumulated other comprehensive income
1

 
884

 
885

Net current-period other comprehensive loss, net of taxes
(80
)
 
(3,720
)
 
(3,800
)
Balance at June 30, 2018
$
613

 
$
(2,795
)
 
$
(2,182
)

The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the six months ended June 30, 2019 and 2018:
 
 
Realized (Gains)/Losses Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Affected Line Item in the Financial Statements
 
 
Six Months Ended June 30,
 
 
 
 
2019
 
2018
 
 
 
 
(in thousands)
 
 
Realized (gains)/losses on derivatives designated as hedging instruments
 
$
(417
)
 
$
884

 
Cost of revenues and Operating expenses:
 
 
(21
)
 
45

 
Cost of revenues
 
 
(42
)
 
78

 
General and administrative
 
 
(38
)
 
81

 
Sales and marketing
 
 
(316
)
 
680

 
Research and development
Realized (gains)/losses on available-for-sale securities
 
(1,311
)
 
1

 
Retained earnings and interest and other, net
Total reclassifications for the period
 
$
(1,728
)
 
$
885

 
Total