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Subsequent Event (Tables)
12 Months Ended
Dec. 31, 2016
Skyfence Networks Ltd. [Member]  
Subsequent Event [Line Items]  
Summarized Estimate of Aggregate Carrying Amounts of the Major Classes of Assets and Liabilities Related to Disposed Business

The following table presents our best estimate of the aggregate carrying amounts of the major classes of assets and liabilities related to the Skyfence business to be disposed of as of December 31, 2016:

 

 

 

(dollars in thousands)

 

Assets

 

 

 

 

Accounts receivables

 

$

463

 

Prepaid and other current assets

 

 

15

 

Property and equipment, net

 

 

234

 

Goodwill

 

 

1,179

 

Acquired intangible assets, net

 

 

4,668

 

Total assets

 

$

6,559

 

Liabilities:

 

 

 

 

Accounts payable

 

$

163

 

Accrued and other current liabilities

 

 

76

 

Deferred revenue

 

 

1,334

 

Total liabilities

 

$

1,573