XML 26 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE (Schedule of Condensed Consolidated Statements of Income) (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Revenues:    
Software licenses $ 21,623 $ 13,164
Maintenance and services 16,424 14,180
Total revenues 38,047 27,344
Operating expenses:    
Research and development 7,931 6,799
General and administrative 2,964 2,501
Total operating expenses 36,376 30,480
Operating income (loss) 1,671 (3,136)
Financial income (expenses), net 88 (58)
Income (loss) before income taxes 1,759 (3,194)
Taxes on income (1,298) (1,472)
Net Income (loss) $ 461 $ (4,666)
Basic and diluted net income (loss) per share $ 0.02 $ (0.28)
As reported [Member]    
Revenues:    
Software licenses $ 21,623  
Maintenance and services 16,424  
Total revenues 38,047  
Operating expenses:    
Cost of sales 5,406  
Research and development 7,931  
Selling and marketing 20,075  
General and administrative 2,964  
Total operating expenses 36,376  
Operating income (loss) 1,671  
Financial income (expenses), net 88  
Income (loss) before income taxes 1,759  
Taxes on income 1,298  
Net Income (loss) $ 461  
Basic and diluted net income (loss) per share $ 0.02  
Under previous standard [Member]    
Revenues:    
Software licenses $ 15,405  
Maintenance and services 15,828  
Total revenues 31,233  
Operating expenses:    
Cost of sales 5,467  
Research and development 7,931  
Selling and marketing 21,268  
General and administrative 2,964  
Total operating expenses 37,630  
Operating income (loss) (6,397)  
Financial income (expenses), net 88  
Income (loss) before income taxes (6,309)  
Taxes on income 1,098  
Net Income (loss) $ (7,407)  
Basic and diluted net income (loss) per share $ (0.35)  
Effect of change higher/(lower) [Member]    
Revenues:    
Software licenses $ 6,218  
Maintenance and services 596  
Total revenues 6,814  
Operating expenses:    
Cost of sales (61)  
Research and development  
Selling and marketing (1,193)  
General and administrative  
Total operating expenses (1,254)  
Operating income (loss) 8,068  
Financial income (expenses), net  
Income (loss) before income taxes 8,068  
Taxes on income 200  
Net Income (loss) $ 7,868  
Basic and diluted net income (loss) per share $ (0.37)