SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

NICE Ltd. – ‘20-F’ for 12/31/18 – ‘EX-101.INS’

On:  Friday, 4/5/19, at 4:06pm ET   ·   For:  12/31/18   ·   Accession #:  1178913-19-1056   ·   File #:  0-27466

Previous ‘20-F’:  ‘20-F’ on 3/30/18 for 12/31/17   ·   Next:  ‘20-F’ on 4/6/20 for 12/31/19   ·   Latest:  ‘20-F’ on 3/27/24 for 12/31/23

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/05/19  NICE Ltd.                         20-F       12/31/18  110:12M                                    Z-K Global Ltd/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.68M 
 2: EX-8.1      Opinion of Counsel re: Tax Matters -- exhibit_8-1   HTML     36K 
 5: EX-13.1     Annual or Quarterly Report to Security Holders --   HTML     34K 
                exhibit_13-1                                                     
 6: EX-13.2     Annual or Quarterly Report to Security Holders --   HTML     33K 
                exhibit_13-2                                                     
 3: EX-12.1     Statement re: Computation of Ratios --              HTML     41K 
                exhibit_12-1                                                     
 4: EX-12.2     Statement re: Computation of Ratios --              HTML     40K 
                exhibit_12-2                                                     
 7: EX-15.1     Letter re: Unaudited Interim Financial Info --      HTML     36K 
                exhibit_15-1                                                     
14: R1          Document and Entity Information                     HTML     60K 
15: R2          Consolidated Balance Sheets                         HTML    136K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
17: R4          Consolidated Statements of Income                   HTML    141K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     73K 
19: R6          Consolidated Statements of Comprehensive Income     HTML     38K 
                (Parenthetical)                                                  
20: R7          Statements of Changes in Shareholders' Equity       HTML     79K 
21: R8          Statements of Changes in Shareholders' Equity       HTML     37K 
                (Parenthetical)                                                  
22: R9          Consolidated Statements of Cash Flows               HTML    147K 
23: R10         General                                             HTML     53K 
24: R11         Significant Accounting Policies                     HTML    206K 
25: R12         Short-Term and Long-Term Investments                HTML    125K 
26: R13         Prepaid Expenses and Other Current Assets           HTML     46K 
27: R14         Other Long-Term Assets                              HTML     43K 
28: R15         Property and Equipment, Net                         HTML     57K 
29: R16         Other Intangible Assets, Net                        HTML     62K 
30: R17         Goodwill                                            HTML     64K 
31: R18         Accrued Expenses and Other Liabilities              HTML     46K 
32: R19         Derivative Instruments                              HTML    110K 
33: R20         Commitments and Contingent Liabilities              HTML     52K 
34: R21         Taxes on Income                                     HTML    197K 
35: R22         Shareholders' Equity                                HTML    150K 
36: R23         Long Term Debt                                      HTML     96K 
37: R24         Reportable Segments and Geographical Information    HTML    108K 
38: R25         Selected Statements of Income Data                  HTML    110K 
39: R26         Significant Accounting Policies (Policies)          HTML    287K 
40: R27         General (Tables)                                    HTML     38K 
41: R28         Significant Accounting Policies (Tables)            HTML    135K 
42: R29         Short-Term and Long-Term Investments (Tables)       HTML    128K 
43: R30         Prepaid Expenses and Other Current Assets (Tables)  HTML     47K 
44: R31         Other Long-Term Assets (Tables)                     HTML     43K 
45: R32         Property and Equipment, Net (Tables)                HTML     56K 
46: R33         Other Intangible Assets, Net (Tables)               HTML     63K 
47: R34         Goodwill (Tables)                                   HTML     64K 
48: R35         Accrued Expenses and Other Liabilities (Tables)     HTML     45K 
49: R36         Derivative Instruments (Tables)                     HTML    110K 
50: R37         Commitments and Contingent Liabilities (Tables)     HTML     41K 
51: R38         Taxes on Income (Tables)                            HTML    185K 
52: R39         Shareholders' Equity (Tables)                       HTML    145K 
53: R40         Long Term Debt (Tables)                             HTML     90K 
54: R41         Reportable Segments and Geographical Information    HTML    114K 
                (Tables)                                                         
55: R42         Selected Statements of Income Data (Tables)         HTML    113K 
56: R43         General (Narrative) (Details)                       HTML     95K 
57: R44         General (Schedule of Pro Forma Financial            HTML     38K 
                Information) (Details)                                           
58: R45         Significant Accounting Policies (Narrative)         HTML     83K 
                (Details)                                                        
59: R46         Significant Accounting Policies (Schedule of        HTML     44K 
                Property and Equipment Depreciation Rates)                       
                (Details)                                                        
60: R47         Significant Accounting Policies (Schedule of Other  HTML     48K 
                Intangible Assets Depreciation Rates) (Details)                  
61: R48         Significant Accounting Policies (Schedule of        HTML     59K 
                Components of Accumulated Other Comprehensive                    
                Income) (Details)                                                
62: R49         Significant Accounting Policies (Schedule of        HTML     69K 
                Cumulative Balance Sheet Adjustments - Adoption of               
                Topic 606) (Details)                                             
63: R50         Significant Accounting Policies (Schedule of        HTML     70K 
                Adoption on the Consolidated Statement of Income)                
                (Details)                                                        
64: R51         Short-Term and Long-Term Investments (Summary of    HTML     52K 
                Amortized Costs, Gross Unrealized Gains and Losses               
                and Estimated Fair Values of Available-For-Sale                  
                Marketable Securities) (Details)                                 
65: R52         Short-Term and Long-Term Investments (Scheduled     HTML     49K 
                Maturities of Available-For-Sale Marketable                      
                Securities) (Details)                                            
66: R53         Short-Term and Long-Term Investments (Summary of    HTML     61K 
                Continuous Unrealized Losses and Fair Values)                    
                (Details)                                                        
67: R54         Prepaid Expenses and Other Current Assets           HTML     53K 
                (Schedule of Other Receivables and Prepaid                       
                Expenses) (Details)                                              
68: R55         Other Long-Term Assets (Schedule of Other           HTML     40K 
                Long-Term Assets) (Details)                                      
69: R56         Property and Equipment, Net (Details)               HTML     61K 
70: R57         Other Intangible Assets, Net (Narrative) (Details)  HTML     38K 
71: R58         Other Intangible Assets, Net (Schedule of           HTML     47K 
                Definite-Lived Other Intangible Assets) (Details)                
72: R59         Other Intangible Assets, Net (Schedule of           HTML     46K 
                Estimated Amortization Expense) (Details)                        
73: R60         Goodwill (Narrative) (Details)                      HTML     37K 
74: R61         Goodwill (Schedule of Goodwill) (Details)           HTML     49K 
75: R62         Accrued Expenses and Other Liabilities (Components  HTML     49K 
                of Accrued Expenses and Other Liabilities)                       
                (Details)                                                        
76: R63         Derivative Instruments (Schedule of Derivative      HTML     58K 
                Instruments in Statement of Financial Position,                  
                Fair Value) (Details)                                            
77: R64         Derivative Instruments (Schedule of Outstanding     HTML     49K 
                Derivative Instruments) (Details)                                
78: R65         Derivative Instruments (Effect of Derivative        HTML     49K 
                Instruments in Cash Flow Hedging Relationship on                 
                Income and Other Comprehensive Income) (Details)                 
79: R66         Commitments and Contingent Liabilities (Lease       HTML     64K 
                Commitments) (Details)                                           
80: R67         Commitments and Contingent Liabilities (Other       HTML     36K 
                Commitments) (Details)                                           
81: R68         Commitments and Contingent Liabilities (Legal       HTML     44K 
                Proceedings) (Details)                                           
82: R69         Taxes on Income (Narrative) (Details)               HTML    109K 
83: R70         Taxes on Income (Schedule of Deferred Tax Assets    HTML     81K 
                and Liabilities) (Details)                                       
84: R71         Taxes on Income (Schedule of Effective Income Tax   HTML     74K 
                Rate Reconciliation) (Details)                                   
85: R72         Taxes on Income (Schedule of Income before Income   HTML     37K 
                Tax, Domestic And Foreign) (Details)                             
86: R73         Taxes on Income (Schedule of Taxes on Income)       HTML     46K 
                (Current and Deferred) (Details)                                 
87: R74         Taxes on Income (Schedule of Taxes on Income)       HTML     41K 
                (Domestic and Foreign) (Details)                                 
88: R75         Taxes on Income (Reconciliation of Unrecognized     HTML     45K 
                Tax Benefits) (Details)                                          
89: R76         Shareholders' Equity (Narrative) (Details)          HTML     68K 
90: R77         Shareholders' Equity (Schedule of Option Fair       HTML     52K 
                Value Assumptions) (Details)                                     
91: R78         Shareholders' Equity (Schedule of Stock Option      HTML     79K 
                Activity) (Details)                                              
92: R79         Shareholders' Equity (Schedule of Options           HTML     82K 
                Outstanding by Exercise Price Range) (Details)                   
93: R80         Shareholders' Equity (Summary of Restricted Stock   HTML     51K 
                Units Activity) (Details)                                        
94: R81         Shareholders' Equity (Schedule of Equity-Based      HTML     46K 
                Compensation Expense) (Details)                                  
95: R82         Long Term Debt (Narrative) (Details)                HTML     89K 
96: R83         Long Term Debt (Schedule of Component of Term Debt  HTML     42K 
                Liability) (Details)                                             
97: R84         Long Term Debt (Schedule of Interest Expense        HTML     43K 
                Recognized) (Details) (Usd $)                                    
98: R85         Long Term Debt (Schedule of Outstanding             HTML     46K 
                Exchangeable) (Details)                                          
99: R86         Long Term Debt (Schedule of Carring Values)         HTML     44K 
                (Details) (Usd $)                                                
100: R87         Long Term Debt (Schedule of Interest Expense        HTML     46K  
                Related) (Details)                                               
101: R88         Reportable Segments and Geographical Information    HTML     48K  
                (Financial Information of The Company's Reportable               
                Segments) (Details)                                              
102: R89         Reportable Segments and Geographical Information    HTML     43K  
                (Schedule of Long-Lived Assets) (Details)                        
103: R90         Reportable Segments and Geographical Information    HTML     45K  
                (Schedule of Total Revenues from External                        
                Customers by Geographical Areas) (Details)                       
104: R91         Reportable Segments and Geographical Information    HTML     46K  
                (Schedule of Property and Equipment) (Details)                   
105: R92         Selected Statements of Income Data (Schedule of     HTML     42K  
                Research and Development Costs, Net) (Details)                   
106: R93         Selected Statements of Income Data (Schedule of     HTML     64K  
                Financial Income and Other, Net) (Details)                       
107: R94         Selected Statements of Income Data (Schedule of     HTML     58K  
                Net Earnings Per Share) (Details)                                
109: XML         IDEA XML File -- Filing Summary                      XML    214K  
108: EXCEL       IDEA Workbook of Financial Reports                  XLSX    130K  
 8: EX-101.INS  XBRL Instance -- nice-20181231                       XML   3.96M 
10: EX-101.CAL  XBRL Calculations -- nice-20181231_cal               XML    336K 
11: EX-101.DEF  XBRL Definitions -- nice-20181231_def                XML    946K 
12: EX-101.LAB  XBRL Labels -- nice-20181231_lab                     XML   1.72M 
13: EX-101.PRE  XBRL Presentations -- nice-20181231_pre              XML   1.28M 
 9: EX-101.SCH  XBRL Schema -- nice-20181231                         XSD    260K 
110: ZIP         XBRL Zipped Folder -- 0001178913-19-001056-xbrl      Zip    269K

‘EX-101.INS’   —   XBRL Instance — nice-20181231

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<!-- Field: Doc-Info; Name: Generator; Value: GoXBRL; Version: 4.25d -->
<!-- Field: Doc-Info; Name: VendorURI; Value: http://www.novaworks.co -->
<!-- Field: Doc-Info; Name: Source; Value: NICE 1218 20F.xfr; Date: 2019%2D04%2D02T20:13:00Z -->
<!-- Field: Doc-Info; Name: Status; Value: 0x80250000 -->
<xbrli:xbrl xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:dei="http://xbrl.sec.gov/dei/2018-01-31" xmlns:ref="http://www.xbrl.org/2006/ref" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:us-gaap="http://fasb.org/us-gaap/2018-01-31" xmlns:us-roles="http://fasb.org/us-roles/2018-01-31" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:us-types="http://fasb.org/us-types/2018-01-31" xmlns:country="http://xbrl.sec.gov/country/2017-01-31" xmlns:currency="http://xbrl.sec.gov/currency/2017-01-31" xmlns:invest="http://xbrl.sec.gov/invest/2013-01-31" xmlns:srt="http://fasb.org/srt/2018-01-31" xmlns:NICE="http://nice.com/20181231">
<link:schemaRef xlink:href="nice-20181231.xsd" xlink:type="simple"/>
<xbrli:context id="AsOf2015-12-31">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2015-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2015-12-31_us-gaap_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2015-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2015-12-31_us-gaap_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2015-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2015-12-31_us-gaap_TreasuryStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2015-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2015-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2015-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2015-12-31_us-gaap_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2015-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_custom_CustomerInteractionsSolutionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:CustomerInteractionsSolutionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_custom_FinancialCrimeAndComplianceSolutionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:FinancialCrimeAndComplianceSolutionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_custom_NotAllocatedMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:NotAllocatedMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_ForeignCountryMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:ForeignCountryMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_DomesticCountryMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:DomesticCountryMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_custom_ApprovedAndPrivilegedEnterpriseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="dei:LegalEntityAxis"> NICE:ApprovedAndPrivilegedEnterpriseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_custom_ApprovedAndPrivilegedEnterpriseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="dei:LegalEntityAxis"> NICE:ApprovedAndPrivilegedEnterpriseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_AccumulatedTranslationAdjustmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_CorporateDebtSecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:USGovernmentCorporationsAndAgenciesSecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USTreasurySecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:USTreasurySecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_CorporateDebtSecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:USGovernmentCorporationsAndAgenciesSecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_USTreasurySecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:USTreasurySecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_ComputerEquipmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:ComputerEquipmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_OfficeEquipmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:OfficeEquipmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_LeaseholdImprovementsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:LeaseholdImprovementsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_custom_EquipmentAndLeaseholdImprovementsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> NICE:EquipmentAndLeaseholdImprovementsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_CoreTechnologyMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> NICE:CoreTechnologyMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_CustomerRelationshipsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_TrademarksMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:TrademarksMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_ForeignExchangeOptionMember_us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_ForeignExchangeOptionMember_custom_AccruedExpensesAndOtherLiabilitiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> NICE:AccruedExpensesAndOtherLiabilitiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_ForeignExchangeOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_ForeignExchangeOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_ForeignExchangeForwardMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_ForeignExchangeForwardMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_custom_CostOfRevenuesAndOperatingExpensesMember_us-gaap_ForeignExchangeOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> NICE:CostOfRevenuesAndOperatingExpensesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_custom_CostOfRevenuesAndOperatingExpensesMember_us-gaap_ForeignExchangeOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> NICE:CostOfRevenuesAndOperatingExpensesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_country_GB">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:GB </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_EncouragementOfIndustryMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> NICE:EncouragementOfIndustryMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_NonIsraeliSubsidiariesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> NICE:NonIsraeliSubsidiariesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_EarliestTaxYearMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:TaxPeriodAxis"> us-gaap:EarliestTaxYearMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_LatestTaxYearMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:TaxPeriodAxis"> us-gaap:LatestTaxYearMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_TaxYear2013Member_us-gaap_IsraelTaxAuthorityMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:TaxPeriodAxis"> us-gaap:TaxYear2013Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityNameAxis"> us-gaap:IsraelTaxAuthorityMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_EmployeeStockOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_PriceRangeOneMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeOneMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_PriceRangeTwoMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeTwoMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_PriceRangeThreeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeThreeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_PriceRangeFourMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeFourMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_PriceRangeFiveMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeFiveMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_PriceRangeSixMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeSixMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_PriceRangeSevenMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeSevenMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_PriceRangeOneMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeOneMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_PriceRangeTwoMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeTwoMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_PriceRangeThreeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeThreeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_PriceRangeFourMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeFourMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_PriceRangeFiveMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeFiveMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_PriceRangeSixMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeSixMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_PriceRangeSevenMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> NICE:PriceRangeSevenMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_GeneralAndAdministrativeExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_ResearchAndDevelopmentExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:ResearchAndDevelopmentExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_CostOfSalesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_SellingAndMarketingExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SellingAndMarketingExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_SellingAndMarketingExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SellingAndMarketingExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_GeneralAndAdministrativeExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_CostOfSalesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_ResearchAndDevelopmentExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:ResearchAndDevelopmentExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_EmployeeStockOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2016-12-31">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2016-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2016-12-31_us-gaap_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2016-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2016-12-31_us-gaap_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2016-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_TreasuryStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2016-12-31_us-gaap_TreasuryStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2016-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2016-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2016-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2016-12-31_us-gaap_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2016-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_OtherIntangibleAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:OtherIntangibleAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_custom_CustomerInteractionsSolutionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:CustomerInteractionsSolutionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_custom_FinancialCrimeAndComplianceSolutionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:FinancialCrimeAndComplianceSolutionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2016-12-31_custom_CustomerInteractionsSolutionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:CustomerInteractionsSolutionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2016-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2016-12-31_custom_FinancialCrimeAndComplianceSolutionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:FinancialCrimeAndComplianceSolutionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2016-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_ForeignCountryMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:ForeignCountryMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_DomesticCountryMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:DomesticCountryMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_custom_NotAllocatedMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:NotAllocatedMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_country_US">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:US </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_EMEAMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> us-gaap:EMEAMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_country_IL">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:IL </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_AsiaPacificMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> srt:AsiaPacificMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_OptionContractsToHedgePayrollExpensesInrMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:OptionContractsToHedgePayrollExpensesInrMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_ForwardContractsToHedgePayrollExpensesILSMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:ForwardContractsToHedgePayrollExpensesILSMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_ForeignExchangeForwardMember_us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_ForeignExchangeForwardMember_custom_AccruedExpensesAndOtherLiabilitiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> NICE:AccruedExpensesAndOtherLiabilitiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-01-31_us-gaap_SubsequentEventMember_custom_ExchangeableNotesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:ExchangeableNotesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-01-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-01-31_us-gaap_SubsequentEventMember_custom_ExchangeableNotesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:ExchangeableNotesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-01-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2016-11-14_custom_TermDebtMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:TermDebtMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2016-11-14 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_TermDebtMember_custom_EurocurrencyLoansRangesMember_srt_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:TermDebtMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> NICE:EurocurrencyLoansRangesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_TermDebtMember_custom_AbrLoansRangesMember_srt_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:TermDebtMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> NICE:AbrLoansRangesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-01-10_us-gaap_SubsequentEventMember_us-gaap_MaximumMember_us-gaap_TreasuryStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-01-10 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_custom_InContactMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:InContactMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_TheAmendmentMember_custom_TwoThousandSeventeenAndThereAfterMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> NICE:TheAmendmentMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="NICE:TaxesOnIncomeRateYearsDisclosureAxis"> NICE:TwoThousandSeventeenAndThereAfterMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_custom_TheAmendmentMember_custom_TwoThousandSeventeenMember_custom_NotEligibleForPreferredEnterpriseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> NICE:NotEligibleForPreferredEnterpriseMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="NICE:TaxesOnIncomeRateYearsDisclosureAxis"> NICE:TwoThousandSeventeenMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_NotEligibleForPreferredEnterpriseMember_custom_TwoThousandEighteenAndThereAfterMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> NICE:NotEligibleForPreferredEnterpriseMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="NICE:TaxesOnIncomeRateYearsDisclosureAxis"> NICE:TwoThousandEighteenAndThereAfterMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_TaxYear2010Member_us-gaap_IsraelTaxAuthorityMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:TaxPeriodAxis"> us-gaap:TaxYear2010Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityNameAxis"> us-gaap:IsraelTaxAuthorityMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_RestrictedStockAwardsAndRestrictedStockUnitsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> NICE:RestrictedStockAwardsAndRestrictedStockUnitsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_OptionContractsToHedgePayrollExpensesIlsMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:OptionContractsToHedgePayrollExpensesIlsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_From2015Through2016Member_custom_TheAmendmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="NICE:TaxesOnIncomeRateYearsDisclosureAxis"> NICE:From2015Through2016Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> NICE:TheAmendmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_srt_MinimumMember_custom_OtherIncomeTaxAuthorityMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> NICE:OtherIncomeTaxAuthorityMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_srt_MaximumMember_custom_OtherIncomeTaxAuthorityMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> NICE:OtherIncomeTaxAuthorityMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_TermDebtMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:TermDebtMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_TermDebtMember_custom_EurocurrencyLoansRangesMember_srt_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:TermDebtMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> NICE:EurocurrencyLoansRangesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_TermDebtMember_custom_AbrLoansRangesMember_srt_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:TermDebtMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> NICE:AbrLoansRangesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-11-12to2016-11-13_custom_TermDebtMember_us-gaap_LondonInterbankOfferedRateLIBORMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:TermDebtMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> us-gaap:LondonInterbankOfferedRateLIBORMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-11-12 </xbrli:startDate>
<xbrli:endDate> 2016-11-13 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-11-12to2016-11-13_custom_TermDebtMember_us-gaap_FederalFundsEffectiveSwapRateMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:TermDebtMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> us-gaap:FederalFundsEffectiveSwapRateMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-11-12 </xbrli:startDate>
<xbrli:endDate> 2016-11-13 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-01-31_us-gaap_SubsequentEventMember_custom_TermDebtMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:TermDebtMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-01-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-11-01to2016-11-14_custom_InContactMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:InContactMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-11-01 </xbrli:startDate>
<xbrli:endDate> 2016-11-14 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_SoftwareDevelopmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:SoftwareDevelopmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_OptionContractsToHedgeFacilityExpensesInrMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:OptionContractsToHedgeFacilityExpensesInrMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_ForwardContractsToHedgeFacilityExpensesPhpMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:ForwardContractsToHedgeFacilityExpensesPhpMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_AmericanDepositarySharesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> NICE:AmericanDepositarySharesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_TwoThousandSixteenStockOptionPlanMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> NICE:TwoThousandSixteenStockOptionPlanMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_BuildingMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:BuildingMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2016-12-31_custom_InContactMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:InContactMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2016-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-11-15to2016-12-31_custom_InContactMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:InContactMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-11-15 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_TreasuryStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_TreasuryStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_custom_InContactMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:InContactMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_OtherIntangibleAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:OtherIntangibleAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_CustomerInteractionsSolutionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:CustomerInteractionsSolutionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_FinancialCrimeAndComplianceSolutionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:FinancialCrimeAndComplianceSolutionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_EmployeeStockOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_NotAllocatedMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:NotAllocatedMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_EMEAMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> us-gaap:EMEAMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_country_IL">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:IL </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_AsiaPacificMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> srt:AsiaPacificMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_country_US270298125">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:US </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_country_US">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:US </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_EMEAMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> us-gaap:EMEAMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_country_IL">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:IL </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_AsiaPacificMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> srt:AsiaPacificMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_ForwardContractsToHedgePayrollExpensesInrMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:ForwardContractsToHedgePayrollExpensesInrMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_BuildingMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:BuildingMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_TwoThousandTwelveMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="NICE:TaxesOnIncomeRateYearsDisclosureAxis"> NICE:TwoThousandTwelveMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_CoreTechnologyMember_srt_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> NICE:CoreTechnologyMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_CoreTechnologyMember_srt_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> NICE:CoreTechnologyMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_CustomerRelationshipsMember_srt_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_CustomerRelationshipsMember_srt_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_TrademarksMember_srt_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:TrademarksMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_TrademarksMember_srt_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:TrademarksMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_OrderOrProductionBacklogMember_srt_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:OrderOrProductionBacklogMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_OrderOrProductionBacklogMember_srt_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:OrderOrProductionBacklogMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_ExchangeableNotesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:ExchangeableNotesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_custom_ExchangeableNotesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:ExchangeableNotesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2015-05-06_srt_MaximumMember_us-gaap_TreasuryStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2015-05-06 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_ConvertibleDebtSecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis"> us-gaap:ConvertibleDebtSecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_ForeignExchangeForwardMember_us-gaap_CostOfSalesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_ForeignExchangeForwardMember_us-gaap_CostOfSalesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_CommonStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_AdditionalPaidInCapitalMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_TreasuryStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_TreasuryStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_RetainedEarningsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_InContactMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:InContactMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_ComputerEquipmentMember_srt_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:ComputerEquipmentMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_ComputerEquipmentMember_srt_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:ComputerEquipmentMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_OfficeEquipmentMember_srt_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:OfficeEquipmentMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_OfficeEquipmentMember_srt_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:OfficeEquipmentMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_ComputerSoftwareIntangibleAssetMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:ComputerSoftwareIntangibleAssetMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_AccumulatedTranslationAdjustmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_CorporateDebtSecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USTreasurySecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:USTreasurySecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:USGovernmentCorporationsAndAgenciesSecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_CorporateDebtSecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_USTreasurySecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:USTreasurySecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:USGovernmentCorporationsAndAgenciesSecuritiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_EquipmentAndLeaseholdImprovementsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> NICE:EquipmentAndLeaseholdImprovementsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_ComputerEquipmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:ComputerEquipmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_SoftwareDevelopmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:SoftwareDevelopmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_OfficeEquipmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:OfficeEquipmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_LeaseholdImprovementsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:LeaseholdImprovementsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_OtherIntangibleAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:OtherIntangibleAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_CoreTechnologyMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> NICE:CoreTechnologyMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_CustomerRelationshipsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_TrademarksMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:TrademarksMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_CustomerInteractionsSolutionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:CustomerInteractionsSolutionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_FinancialCrimeAndComplianceSolutionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:FinancialCrimeAndComplianceSolutionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_CustomerInteractionsSolutionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:CustomerInteractionsSolutionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_FinancialCrimeAndComplianceSolutionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:FinancialCrimeAndComplianceSolutionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_OptionContractsToHedgePayrollExpensesIlsMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:OptionContractsToHedgePayrollExpensesIlsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_OptionContractsToHedgePayrollExpensesInrMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:OptionContractsToHedgePayrollExpensesInrMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_OptionContractsToHedgeFacilityExpensesInrMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:OptionContractsToHedgeFacilityExpensesInrMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_ForwardContractsToHedgePayrollExpensesILSMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:ForwardContractsToHedgePayrollExpensesILSMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_ForwardContractsToHedgePayrollExpensesInrMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:ForwardContractsToHedgePayrollExpensesInrMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_ForwardContractsToHedgeFacilityExpensesPhpMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:ForwardContractsToHedgeFacilityExpensesPhpMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_ForeignExchangeOptionMember_us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_ForeignExchangeForwardMember_us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_ForeignExchangeOptionMember_custom_AccruedExpensesAndOtherLiabilitiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> NICE:AccruedExpensesAndOtherLiabilitiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_ForeignExchangeForwardMember_custom_AccruedExpensesAndOtherLiabilitiesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> NICE:AccruedExpensesAndOtherLiabilitiesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_ForeignExchangeForwardMember_us-gaap_CostOfSalesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_CostOfRevenuesAndOperatingExpensesMember_us-gaap_ForeignExchangeOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> NICE:CostOfRevenuesAndOperatingExpensesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_ForeignExchangeOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_ForeignExchangeForwardMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_AgreementsWithSuppliersToPurchaseLicensesAndHostingServicesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:PurchaseCommitmentExcludingLongtermCommitmentAxis"> NICE:AgreementsWithSuppliersToPurchaseLicensesAndHostingServicesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_ApprovedAndPrivilegedEnterpriseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="dei:LegalEntityAxis"> NICE:ApprovedAndPrivilegedEnterpriseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_DomesticCountryMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:DomesticCountryMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_ForeignCountryMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:ForeignCountryMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_EmployeeStockOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_srt_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_srt_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_EmployeeStockOptionMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_RestrictedStockAwardsAndRestrictedStockUnitsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> NICE:RestrictedStockAwardsAndRestrictedStockUnitsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_RestrictedStockAwardsAndRestrictedStockUnitsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> NICE:RestrictedStockAwardsAndRestrictedStockUnitsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_CostOfSalesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_ResearchAndDevelopmentExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:ResearchAndDevelopmentExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_SellingAndMarketingExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SellingAndMarketingExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_GeneralAndAdministrativeExpenseMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_SeniorNotesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_MemberUnitsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:MemberUnitsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_ExchangeableNotesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:ExchangeableNotesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_ExchangeableNotesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:ExchangeableNotesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_NotAllocatedMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:NotAllocatedMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_NotAllocatedMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> NICE:NotAllocatedMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_country_US">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:US </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_EMEAMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> us-gaap:EMEAMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_country_IL">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:IL </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_srt_AsiaPacificMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> srt:AsiaPacificMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_country_US">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:US </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_EMEAMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> us-gaap:EMEAMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_country_IL">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:IL </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_srt_AsiaPacificMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> srt:AsiaPacificMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_ProductMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> us-gaap:ProductMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_ProductMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> us-gaap:ProductMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_ProductMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> us-gaap:ProductMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_ServiceMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> us-gaap:ServiceMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_us-gaap_ServiceMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> us-gaap:ServiceMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_us-gaap_ServiceMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> us-gaap:ServiceMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember969346843">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember969346843">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember969350609">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember969350625">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_us-gaap_AccumulatedTranslationAdjustmentMember969354671">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_us-gaap_AccumulatedTranslationAdjustmentMember969354687">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2016-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember969359281">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2016-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2016-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember969365437">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2016-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2016-12-31_us-gaap_AccumulatedTranslationAdjustmentMember969373640">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2016-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_WithoutadoptionofASC606Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RestatementAxis"> NICE:WithoutadoptionofASC606Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_OptionContractsToHedgeFacilityExpensesIlsMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:OptionContractsToHedgeFacilityExpensesIlsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-12-31_custom_ForwardContractsToHedgePayrollExpensesPhpMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:ForwardContractsToHedgePayrollExpensesPhpMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_OptionContractsToHedgeFacilityExpensesIlsMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:OptionContractsToHedgeFacilityExpensesIlsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_custom_ForwardContractsToHedgePayrollExpensesPhpMember_us-gaap_FairValueInputsLevel2Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> NICE:ForwardContractsToHedgePayrollExpensesPhpMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-08-20_custom_MattersightCorporationMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:MattersightCorporationMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-08-20 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-08-20_custom_MattersightCorporationMember_us-gaap_TechnologyBasedIntangibleAssetsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:MattersightCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:TechnologyBasedIntangibleAssetsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-08-20 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-08-20_custom_MattersightCorporationMember_us-gaap_CustomerRelationshipsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:MattersightCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-08-20 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-08-20_custom_MattersightCorporationMember_custom_CustomerBacklogMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:MattersightCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis"> NICE:CustomerBacklogMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-08-20 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-08-19to2018-08-20_custom_MattersightCorporationMember_us-gaap_CustomerRelationshipsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:MattersightCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-08-19 </xbrli:startDate>
<xbrli:endDate> 2018-08-20 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-08-19to2018-08-20_custom_MattersightCorporationMember_custom_CustomerBacklogMember_srt_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:MattersightCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis"> NICE:CustomerBacklogMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-08-19 </xbrli:startDate>
<xbrli:endDate> 2018-08-20 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-08-19to2018-08-20_custom_MattersightCorporationMember_custom_CustomerBacklogMember_srt_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:MattersightCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis"> NICE:CustomerBacklogMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-08-19 </xbrli:startDate>
<xbrli:endDate> 2018-08-20 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_AccountingStandardsUpdate201409Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AdjustmentsForNewAccountingPronouncementsAxis"> us-gaap:AccountingStandardsUpdate201409Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_us-gaap_AccountingStandardsUpdate201618Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AdjustmentsForNewAccountingPronouncementsAxis"> us-gaap:AccountingStandardsUpdate201618Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2018-12-31_srt_RestatementAdjustmentMember_us-gaap_AccountingStandardsUpdate201409Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RestatementAxis"> srt:RestatementAdjustmentMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AdjustmentsForNewAccountingPronouncementsAxis"> us-gaap:AccountingStandardsUpdate201409Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2018-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="AsOf2017-01-31_custom_TermDebtMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> NICE:TermDebtMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2017-01-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_WithoutadoptionofASC606Member">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RestatementAxis"> NICE:WithoutadoptionofASC606Member </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_srt_RestatementAdjustmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:RestatementAxis"> srt:RestatementAdjustmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-01-01to2018-12-31_custom_CloudMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> NICE:CloudMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-01-01 </xbrli:startDate>
<xbrli:endDate> 2018-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2017-01-01to2017-12-31_custom_CloudMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> NICE:CloudMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2017-01-01 </xbrli:startDate>
<xbrli:endDate> 2017-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2016-01-01to2016-12-31_custom_CloudMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> NICE:CloudMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2016-01-01 </xbrli:startDate>
<xbrli:endDate> 2016-12-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-08-19to2018-08-20_custom_MattersightCorporationMember_us-gaap_TechnologyBasedIntangibleAssetsMember_srt_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:MattersightCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:TechnologyBasedIntangibleAssetsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-08-19 </xbrli:startDate>
<xbrli:endDate> 2018-08-20 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="From2018-08-19to2018-08-20_custom_MattersightCorporationMember_us-gaap_TechnologyBasedIntangibleAssetsMember_srt_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001003935 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> NICE:MattersightCorporationMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:TechnologyBasedIntangibleAssetsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2018-08-19 </xbrli:startDate>
<xbrli:endDate> 2018-08-20 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:unit id="USD">
<xbrli:measure> iso4217:USD </xbrli:measure>
</xbrli:unit>
<xbrli:unit id="Shares">
<xbrli:measure> xbrli:shares </xbrli:measure>
</xbrli:unit>
<xbrli:unit id="Pure">
<xbrli:measure> xbrli:pure </xbrli:measure>
</xbrli:unit>
<xbrli:unit id="Integer">
<xbrli:measure> NICE:Integer </xbrli:measure>
</xbrli:unit>
<xbrli:unit id="USDPerShare">
<xbrli:divide>
<xbrli:unitNumerator>
<xbrli:measure> iso4217:USD </xbrli:measure>
</xbrli:unitNumerator>
<xbrli:unitDenominator>
<xbrli:measure> xbrli:shares </xbrli:measure>
</xbrli:unitDenominator>
</xbrli:divide>
</xbrli:unit>
<xbrli:unit id="ILSPerShare">
<xbrli:divide>
<xbrli:unitNumerator>
<xbrli:measure> iso4217:ILS </xbrli:measure>
</xbrli:unitNumerator>
<xbrli:unitDenominator>
<xbrli:measure> xbrli:shares </xbrli:measure>
</xbrli:unitDenominator>
</xbrli:divide>
</xbrli:unit>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 118275000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2017-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" decimals="-3"> 104981000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2017-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" decimals="-3"> 9636000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2017-12-31_custom_NotAllocatedMember" unitRef="USD" decimals="-3"> 3658000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2017-12-31_country_US" unitRef="USD" decimals="-3"> 70404000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2017-12-31_us-gaap_EMEAMember" unitRef="USD" id="Foot-00-0" decimals="-3"> 3557000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2017-12-31_country_IL" unitRef="USD" decimals="-3"> 37571000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2017-12-31_us-gaap_AsiaPacificMember" unitRef="USD" decimals="-3"> 6743000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 140338000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2018-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" decimals="-3"> 130425000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2018-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" decimals="-3"> 8262000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2018-12-31_custom_NotAllocatedMember" unitRef="USD" decimals="-3"> 1651000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2018-12-31_country_US" unitRef="USD" decimals="-3"> 90333000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2018-12-31_us-gaap_EMEAMember" unitRef="USD" id="Foot-00-1" decimals="-3"> 2947000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2018-12-31_country_IL" unitRef="USD" decimals="-3"> 40076000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2018-12-31_srt_AsiaPacificMember" unitRef="USD" decimals="-3"> 6982000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:Goodwill contextRef="AsOf2016-12-31" unitRef="USD" decimals="-3"> 1284710000 </us-gaap:Goodwill>
<us-gaap:Goodwill contextRef="AsOf2016-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" decimals="-3"> 1022198000 </us-gaap:Goodwill>
<us-gaap:Goodwill contextRef="AsOf2016-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" decimals="-3"> 262512000 </us-gaap:Goodwill>
<us-gaap:Goodwill contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 1318242000 </us-gaap:Goodwill>
<us-gaap:Goodwill contextRef="AsOf2017-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" decimals="-3"> 1053922000 </us-gaap:Goodwill>
<us-gaap:Goodwill contextRef="AsOf2017-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" decimals="-3"> 264320000 </us-gaap:Goodwill>
<us-gaap:Goodwill contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 1366206000 </us-gaap:Goodwill>
<us-gaap:Goodwill contextRef="AsOf2018-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" decimals="-3"> 1103091000 </us-gaap:Goodwill>
<us-gaap:Goodwill contextRef="AsOf2018-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" decimals="-3"> 263115000 </us-gaap:Goodwill>
<us-gaap:Goodwill contextRef="AsOf2018-08-20_custom_MattersightCorporationMember" unitRef="USD" decimals="-3"> 48579000 </us-gaap:Goodwill>
<us-gaap:Assets contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 2845086000 </us-gaap:Assets>
<us-gaap:Assets contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 3207366000 </us-gaap:Assets>
<us-gaap:StockholdersEquity contextRef="AsOf2015-12-31" unitRef="USD" decimals="-3"> 1415149000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2015-12-31_us-gaap_CommonStockMember" unitRef="USD" decimals="-3"> 17977000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2015-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 1234206000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2015-12-31_us-gaap_TreasuryStockMember" unitRef="USD" decimals="-3"> -445021000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2015-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" decimals="-3"> -24205000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2015-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="-3"> 632192000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2016-12-31" unitRef="USD" decimals="-3"> 1511332000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2016-12-31_us-gaap_CommonStockMember" unitRef="USD" decimals="-3"> 18280000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2016-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 1317539000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2016-12-31_us-gaap_TreasuryStockMember" unitRef="USD" decimals="-3"> -488573000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2016-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" decimals="-3"> -46824000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2016-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="-3"> 710910000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 1749561000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2017-12-31_us-gaap_CommonStockMember" unitRef="USD" decimals="-3"> 18595000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2017-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 1420813000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2017-12-31_us-gaap_TreasuryStockMember" unitRef="USD" decimals="-3"> -507705000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2017-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" decimals="-3"> -32914000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2017-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="-3"> 850772000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 2016613000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2018-12-31_us-gaap_CommonStockMember" unitRef="USD" decimals="-3"> 18849000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2018-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 1499986000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2018-12-31_us-gaap_TreasuryStockMember" unitRef="USD" decimals="-3"> -527417000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2018-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" decimals="-3"> -46616000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2018-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="-3"> 1071811000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USD" decimals="-3"> -1951580000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="AsOf2018-12-31_srt_RestatementAdjustmentMember_us-gaap_AccountingStandardsUpdate201409Member" unitRef="USD" decimals="-3"> -650333000 </us-gaap:StockholdersEquity>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 9554000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 8464000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2018-12-31_custom_AmericanDepositarySharesMember" unitRef="ILSPerShare" decimals="INF"> 1.00 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2017-12-31" unitRef="ILSPerShare" decimals="INF"> 1.00 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2018-12-31" unitRef="ILSPerShare" decimals="INF"> 1.00 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2017-12-31" unitRef="Shares" decimals="INF"> 125000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2018-12-31" unitRef="Shares" decimals="INF"> 125000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesIssued contextRef="AsOf2017-12-31" unitRef="Shares" decimals="INF"> 73455167 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesIssued contextRef="AsOf2018-12-31" unitRef="Shares" decimals="INF"> 74367450 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2017-12-31" unitRef="Shares" decimals="INF"> 60925954 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2018-12-31" unitRef="Shares" decimals="INF"> 61769554 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:TreasuryStockShares contextRef="AsOf2017-12-31" unitRef="Shares" decimals="INF"> 12529213 </us-gaap:TreasuryStockShares>
<us-gaap:TreasuryStockShares contextRef="AsOf2018-12-31" unitRef="Shares" decimals="INF"> 12597896 </us-gaap:TreasuryStockShares>
<us-gaap:OperatingIncomeLoss contextRef="From2017-01-01to2017-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" id="Foot-01-0" decimals="-3"> 175247000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2017-01-01to2017-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" decimals="-3"> 101774000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2017-01-01to2017-12-31_custom_NotAllocatedMember" unitRef="USD" decimals="-3"> -126950000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 134176000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2016-01-01to2016-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" id="Foot-02-0" decimals="-3"> 202893000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2016-01-01to2016-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" decimals="-3"> 89990000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2016-01-01to2016-12-31_custom_NotAllocatedMember" unitRef="USD" decimals="-3"> -158707000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 150071000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 197616000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2018-01-01to2018-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" id="Foot-01-1" decimals="-3"> 223078000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2018-01-01to2018-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" decimals="-3"> 109464000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="From2018-01-01to2018-12-31_custom_NotAllocatedMember" unitRef="USD" decimals="-3"> -134926000 </us-gaap:OperatingIncomeLoss>
<us-gaap:AmortizationOfIntangibleAssets contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 17187000 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AmortizationOfIntangibleAssets contextRef="From2016-01-01to2016-12-31_us-gaap_OtherIntangibleAssetsMember" unitRef="USD" decimals="-3"> 58968000 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AmortizationOfIntangibleAssets contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 41902000 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AmortizationOfIntangibleAssets contextRef="From2017-01-01to2017-12-31_us-gaap_OtherIntangibleAssetsMember" unitRef="USD" decimals="-3"> 118337000 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AmortizationOfIntangibleAssets contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 42276000 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AmortizationOfIntangibleAssets contextRef="From2018-01-01to2018-12-31_us-gaap_OtherIntangibleAssetsMember" unitRef="USD" decimals="-3"> 107179000 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:IncomeTaxExpenseBenefit contextRef="From2017-01-01to2017-12-31_us-gaap_ForeignCountryMember" unitRef="USD" decimals="-3"> -41304000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="From2017-01-01to2017-12-31_us-gaap_DomesticCountryMember" unitRef="USD" decimals="-3"> 27673000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 21412000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="From2016-01-01to2016-12-31_us-gaap_ForeignCountryMember" unitRef="USD" decimals="-3"> -6685000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="From2016-01-01to2016-12-31_us-gaap_DomesticCountryMember" unitRef="USD" decimals="-3"> 28097000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -13631000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 27377000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="From2018-01-01to2018-12-31_us-gaap_DomesticCountryMember" unitRef="USD" decimals="-3"> 29947000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="From2018-01-01to2018-12-31_us-gaap_ForeignCountryMember" unitRef="USD" decimals="-3"> -2570000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="From2018-01-01to2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USD" decimals="-3"> 26347000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="From2018-01-01to2018-12-31_srt_RestatementAdjustmentMember" unitRef="USD" decimals="-3"> 1030000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:NetIncomeLoss contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 116920000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="From2016-01-01to2016-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetIncomeLoss contextRef="From2016-01-01to2016-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetIncomeLoss contextRef="From2016-01-01to2016-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetIncomeLoss contextRef="From2016-01-01to2016-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetIncomeLoss contextRef="From2016-01-01to2016-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="-3"> 116920000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 143291000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="From2017-01-01to2017-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetIncomeLoss contextRef="From2017-01-01to2017-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetIncomeLoss contextRef="From2017-01-01to2017-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetIncomeLoss contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetIncomeLoss contextRef="From2017-01-01to2017-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="-3"> 143291000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 159338000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="From2018-01-01to2018-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetIncomeLoss contextRef="From2018-01-01to2018-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetIncomeLoss contextRef="From2018-01-01to2018-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetIncomeLoss contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetIncomeLoss contextRef="From2018-01-01to2018-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="-3"> 159338000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="From2018-01-01to2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USD" decimals="-3"> 155464000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="From2018-01-01to2018-12-31_srt_RestatementAdjustmentMember" unitRef="USD" decimals="-3"> 3874000 </us-gaap:NetIncomeLoss>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember" unitRef="USD" decimals="-3"> -854000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" unitRef="USD" decimals="-3"> 1235000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedTranslationAdjustmentMember" unitRef="USD" decimals="-3"> 13529000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -22619000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2016-01-01to2016-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2016-01-01to2016-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2016-01-01to2016-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2016-01-01to2016-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" decimals="-3"> -22619000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2016-01-01to2016-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 13910000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" decimals="-3"> 13910000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -13702000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" decimals="-3"> -13702000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember" unitRef="USD" decimals="-3"> -592000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" unitRef="USD" decimals="-3"> -3849000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedTranslationAdjustmentMember" unitRef="USD" decimals="-3"> -9261000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 113000 </us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax>
<us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -113000 </us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax>
<us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 351000 </us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax>
<NICE:ChangeInOtherReceivablesWithRespectToExerciseOfShareOptions contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -99000 </NICE:ChangeInOtherReceivablesWithRespectToExerciseOfShareOptions>
<NICE:ChangeInOtherReceivablesWithRespectToExerciseOfShareOptions contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 138000 </NICE:ChangeInOtherReceivablesWithRespectToExerciseOfShareOptions>
<NICE:ChangeInOtherReceivablesWithRespectToExerciseOfShareOptions contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 53000 </NICE:ChangeInOtherReceivablesWithRespectToExerciseOfShareOptions>
<us-gaap:IncomeTaxesPaid contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 28396000 </us-gaap:IncomeTaxesPaid>
<us-gaap:IncomeTaxesPaid contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 33029000 </us-gaap:IncomeTaxesPaid>
<us-gaap:IncomeTaxesPaid contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 42858000 </us-gaap:IncomeTaxesPaid>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 23624000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2016-01-01to2016-12-31_us-gaap_CommonStockMember" unitRef="USD" decimals="-3"> 303000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2016-01-01to2016-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 23321000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2016-01-01to2016-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2016-01-01to2016-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2016-01-01to2016-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 17448000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2017-01-01to2017-12-31_us-gaap_CommonStockMember" unitRef="USD" decimals="-3"> 315000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2017-01-01to2017-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 17133000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2017-01-01to2017-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2017-01-01to2017-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 16397000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2018-01-01to2018-12-31_us-gaap_CommonStockMember" unitRef="USD" decimals="-3"> 254000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2018-01-01to2018-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 16143000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2018-01-01to2018-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="From2018-01-01to2018-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 40547000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2016-01-01to2016-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2016-01-01to2016-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 40547000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2016-01-01to2016-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2016-01-01to2016-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2016-01-01to2016-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 56980000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2017-01-01to2017-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2017-01-01to2017-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 56980000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2017-01-01to2017-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2017-01-01to2017-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 67223000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2018-01-01to2018-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2018-01-01to2018-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 67223000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2018-01-01to2018-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="From2018-01-01to2018-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 7868000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="From2016-01-01to2016-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="From2016-01-01to2016-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 7868000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="From2016-01-01to2016-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="From2016-01-01to2016-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="From2016-01-01to2016-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Dividends contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 38202000 </us-gaap:Dividends>
<us-gaap:Dividends contextRef="From2016-01-01to2016-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Dividends contextRef="From2016-01-01to2016-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Dividends contextRef="From2016-01-01to2016-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Dividends contextRef="From2016-01-01to2016-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Dividends contextRef="From2016-01-01to2016-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="-3"> 38202000 </us-gaap:Dividends>
<us-gaap:Dividends contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 9637000 </us-gaap:Dividends>
<us-gaap:Dividends contextRef="From2017-01-01to2017-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Dividends contextRef="From2017-01-01to2017-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Dividends contextRef="From2017-01-01to2017-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Dividends contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Dividends contextRef="From2017-01-01to2017-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="-3"> 9637000 </us-gaap:Dividends>
<us-gaap:CommonStockDividendsPerShareCashPaid contextRef="From2016-01-01to2016-12-31" unitRef="USDPerShare" decimals="INF"> 0.64 </us-gaap:CommonStockDividendsPerShareCashPaid>
<us-gaap:CommonStockDividendsPerShareCashPaid contextRef="From2017-01-01to2017-12-31" unitRef="USDPerShare" decimals="INF"> 0.16 </us-gaap:CommonStockDividendsPerShareCashPaid>
<us-gaap:CommonStockDividendsPerShareCashPaid contextRef="From2018-01-01to2018-12-31" unitRef="USDPerShare" xsi:nil="true"/>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 79196000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 88528000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>
<us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 189836000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost>
<us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" decimals="-3"> 998000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost>
<us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 7007000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost>
<us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 197841000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost>
<us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 490741000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost>
<us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 457943000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost>
<us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 21944000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost>
<us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" decimals="-3"> 10854000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost>
<us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax contextRef="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 9000 </us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax>
<us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax contextRef="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax contextRef="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USTreasurySecuritiesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 9000 </us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax>
<us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 206000 </us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax>
<us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax contextRef="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 190000 </us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax>
<us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax contextRef="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USTreasurySecuritiesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax contextRef="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" decimals="-3"> 16000 </us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax>
<NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax contextRef="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 908000 </NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax>
<NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax contextRef="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" decimals="-3"> 1000 </NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax>
<NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax contextRef="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 170000 </NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax>
<NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 1079000 </NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax>
<NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 2220000 </NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax>
<NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax contextRef="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 1993000 </NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax>
<NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax contextRef="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 226000 </NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax>
<NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax contextRef="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" decimals="-3"> 1000 </NICE:AvailableForSaleSecuritiesGrossUnrealizedLossesBeforeTax>
<us-gaap:AvailableForSaleSecurities contextRef="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 188937000 </us-gaap:AvailableForSaleSecurities>
<us-gaap:AvailableForSaleSecurities contextRef="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" decimals="-3"> 997000 </us-gaap:AvailableForSaleSecurities>
<us-gaap:AvailableForSaleSecurities contextRef="AsOf2017-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 6837000 </us-gaap:AvailableForSaleSecurities>
<us-gaap:AvailableForSaleSecurities contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 196771000 </us-gaap:AvailableForSaleSecurities>
<us-gaap:AvailableForSaleSecurities contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 488727000 </us-gaap:AvailableForSaleSecurities>
<us-gaap:AvailableForSaleSecurities contextRef="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 456141000 </us-gaap:AvailableForSaleSecurities>
<us-gaap:AvailableForSaleSecurities contextRef="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 21717000 </us-gaap:AvailableForSaleSecurities>
<us-gaap:AvailableForSaleSecurities contextRef="AsOf2018-12-31_us-gaap_FairValueInputsLevel2Member_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" decimals="-3"> 10869000 </us-gaap:AvailableForSaleSecurities>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="AsOf2017-12-31_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 135252000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="AsOf2017-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" decimals="-3"> 997000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="AsOf2017-12-31_us-gaap_USTreasurySecuritiesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 136249000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 254703000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="AsOf2018-12-31_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 231845000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="AsOf2018-12-31_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 14926000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="AsOf2018-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" decimals="-3"> 7932000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="AsOf2017-12-31_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 49076000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="AsOf2017-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="AsOf2017-12-31_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 6837000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 55913000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 120661000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="AsOf2018-12-31_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 113870000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="AsOf2018-12-31_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 6791000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="AsOf2018-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue contextRef="AsOf2017-12-31_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 184328000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue contextRef="AsOf2017-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" decimals="-3"> 997000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue contextRef="AsOf2017-12-31_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 6837000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 192162000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 375364000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue contextRef="AsOf2018-12-31_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 345715000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue contextRef="AsOf2018-12-31_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 21717000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue contextRef="AsOf2018-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" decimals="-3"> 7932000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue>
<us-gaap:GrantsReceivableCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 26275000 </us-gaap:GrantsReceivableCurrent>
<us-gaap:GrantsReceivableCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 30369000 </us-gaap:GrantsReceivableCurrent>
<us-gaap:InterestReceivableCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 2042000 </us-gaap:InterestReceivableCurrent>
<us-gaap:InterestReceivableCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 2867000 </us-gaap:InterestReceivableCurrent>
<us-gaap:PrepaidExpenseCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 31810000 </us-gaap:PrepaidExpenseCurrent>
<us-gaap:PrepaidExpenseCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 45671000 </us-gaap:PrepaidExpenseCurrent>
<us-gaap:InventoryNet contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 3891000 </us-gaap:InventoryNet>
<us-gaap:InventoryNet contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 3434000 </us-gaap:InventoryNet>
<us-gaap:OtherAssetsCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 4014000 </us-gaap:OtherAssetsCurrent>
<us-gaap:OtherAssetsCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 5109000 </us-gaap:OtherAssetsCurrent>
<NICE:OtherLongTermAssetsSeverancePayFund contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 14859000 </NICE:OtherLongTermAssetsSeverancePayFund>
<NICE:OtherLongTermAssetsSeverancePayFund contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 12575000 </NICE:OtherLongTermAssetsSeverancePayFund>
<us-gaap:DepositsAssetsNoncurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 4637000 </us-gaap:DepositsAssetsNoncurrent>
<us-gaap:DepositsAssetsNoncurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 3792000 </us-gaap:DepositsAssetsNoncurrent>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2017-12-31_us-gaap_ComputerEquipmentMember" unitRef="USD" decimals="-3"> 212449000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2017-12-31_us-gaap_OfficeEquipmentMember" unitRef="USD" decimals="-3"> 12030000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2017-12-31_us-gaap_LeaseholdImprovementsMember" unitRef="USD" decimals="-3"> 53266000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2017-12-31_us-gaap_SoftwareDevelopmentMember" unitRef="USD" decimals="-3"> 37948000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 315693000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 393291000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2018-12-31_us-gaap_ComputerEquipmentMember" unitRef="USD" decimals="-3"> 253325000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2018-12-31_us-gaap_SoftwareDevelopmentMember" unitRef="USD" decimals="-3"> 69452000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2018-12-31_us-gaap_OfficeEquipmentMember" unitRef="USD" decimals="-3"> 13060000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2018-12-31_us-gaap_LeaseholdImprovementsMember" unitRef="USD" decimals="-3"> 57454000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentDisposals contextRef="From2017-01-01to2017-12-31_custom_EquipmentAndLeaseholdImprovementsMember" unitRef="USD" decimals="-3"> 6790000 </us-gaap:PropertyPlantAndEquipmentDisposals>
<us-gaap:PropertyPlantAndEquipmentDisposals contextRef="From2018-01-01to2018-12-31_custom_EquipmentAndLeaseholdImprovementsMember" unitRef="USD" decimals="-3"> 11485000 </us-gaap:PropertyPlantAndEquipmentDisposals>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2017-12-31_us-gaap_ComputerEquipmentMember" unitRef="USD" decimals="-3"> 163162000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2017-12-31_us-gaap_OfficeEquipmentMember" unitRef="USD" decimals="-3"> 6614000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2017-12-31_us-gaap_LeaseholdImprovementsMember" unitRef="USD" decimals="-3"> 24718000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2017-12-31_us-gaap_SoftwareDevelopmentMember" unitRef="USD" decimals="-3"> 2924000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 197418000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 252953000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2018-12-31_us-gaap_ComputerEquipmentMember" unitRef="USD" decimals="-3"> 196820000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2018-12-31_us-gaap_SoftwareDevelopmentMember" unitRef="USD" decimals="-3"> 16597000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2018-12-31_us-gaap_OfficeEquipmentMember" unitRef="USD" decimals="-3"> 7717000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2018-12-31_us-gaap_LeaseholdImprovementsMember" unitRef="USD" decimals="-3"> 31819000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<NICE:DepreciationExpense contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 18422000 </NICE:DepreciationExpense>
<NICE:DepreciationExpense contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 37924000 </NICE:DepreciationExpense>
<NICE:DepreciationExpense contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 49963000 </NICE:DepreciationExpense>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2017-12-31_custom_CoreTechnologyMember" unitRef="USD" decimals="-3"> 673291000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2017-12-31_us-gaap_CustomerRelationshipsMember" unitRef="USD" decimals="-3"> 382031000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2017-12-31_us-gaap_TrademarksMember" unitRef="USD" decimals="-3"> 56196000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 1111518000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 1169234000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2018-12-31_custom_CoreTechnologyMember" unitRef="USD" decimals="-3"> 720134000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2018-12-31_us-gaap_CustomerRelationshipsMember" unitRef="USD" decimals="-3"> 393204000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2018-12-31_us-gaap_TrademarksMember" unitRef="USD" decimals="-3"> 55896000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2017-12-31_custom_CoreTechnologyMember" unitRef="USD" decimals="-3"> 315665000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2017-12-31_us-gaap_CustomerRelationshipsMember" unitRef="USD" decimals="-3"> 225951000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2017-12-31_us-gaap_TrademarksMember" unitRef="USD" decimals="-3"> 18555000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 560171000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 661002000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2018-12-31_custom_CoreTechnologyMember" unitRef="USD" decimals="-3"> 372895000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2018-12-31_us-gaap_CustomerRelationshipsMember" unitRef="USD" decimals="-3"> 264463000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2018-12-31_us-gaap_TrademarksMember" unitRef="USD" decimals="-3"> 23644000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 551347000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 508232000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments contextRef="From2017-01-01to2017-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" decimals="-3"> 7378000 </us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments>
<us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments contextRef="From2017-01-01to2017-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" decimals="-3"> 1808000 </us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments>
<us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 9186000 </us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments>
<us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -6239000 </us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments>
<us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments contextRef="From2018-01-01to2018-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" decimals="-3"> -5034000 </us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments>
<us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments contextRef="From2018-01-01to2018-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" decimals="-3"> -1205000 </us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments>
<us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 142182000 </us-gaap:EmployeeRelatedLiabilitiesCurrent>
<us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 158185000 </us-gaap:EmployeeRelatedLiabilitiesCurrent>
<us-gaap:AccruedLiabilitiesCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 80893000 </us-gaap:AccruedLiabilitiesCurrent>
<us-gaap:AccruedLiabilitiesCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 104568000 </us-gaap:AccruedLiabilitiesCurrent>
<NICE:GovernmentAuthorities contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 79515000 </NICE:GovernmentAuthorities>
<NICE:GovernmentAuthorities contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 95535000 </NICE:GovernmentAuthorities>
<us-gaap:OtherLiabilitiesCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 6571000 </us-gaap:OtherLiabilitiesCurrent>
<us-gaap:OtherLiabilitiesCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 15620000 </us-gaap:OtherLiabilitiesCurrent>
<us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 309350000 </us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent>
<us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 373908000 </us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2017-12-31_custom_OptionContractsToHedgePayrollExpensesInrMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 232000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2017-12-31_custom_ForwardContractsToHedgePayrollExpensesILSMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 947000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2017-12-31_custom_OptionContractsToHedgePayrollExpensesIlsMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 46000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2017-12-31_custom_OptionContractsToHedgeFacilityExpensesInrMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 19000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2017-12-31_custom_ForwardContractsToHedgeFacilityExpensesPhpMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" xsi:nil="true"/>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 1250000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2017-12-31_custom_ForwardContractsToHedgePayrollExpensesInrMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 6000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> -3527000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2018-12-31_custom_OptionContractsToHedgePayrollExpensesIlsMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> -2566000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2018-12-31_custom_OptionContractsToHedgePayrollExpensesInrMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 807000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2018-12-31_custom_OptionContractsToHedgeFacilityExpensesInrMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 80000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2018-12-31_custom_ForwardContractsToHedgePayrollExpensesILSMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> -1926000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2018-12-31_custom_ForwardContractsToHedgePayrollExpensesInrMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" xsi:nil="true"/>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2018-12-31_custom_ForwardContractsToHedgeFacilityExpensesPhpMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 28000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2017-12-31_custom_OptionContractsToHedgeFacilityExpensesIlsMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" xsi:nil="true"/>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2017-12-31_custom_ForwardContractsToHedgePayrollExpensesPhpMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" xsi:nil="true"/>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2018-12-31_custom_OptionContractsToHedgeFacilityExpensesIlsMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> -137000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeFairValueOfDerivativeNet contextRef="AsOf2018-12-31_custom_ForwardContractsToHedgePayrollExpensesPhpMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 187000 </us-gaap:DerivativeFairValueOfDerivativeNet>
<us-gaap:DerivativeAssets contextRef="AsOf2017-12-31_us-gaap_ForeignExchangeOptionMember_us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember" unitRef="USD" decimals="-3"> 297000 </us-gaap:DerivativeAssets>
<us-gaap:DerivativeAssets contextRef="AsOf2017-12-31_us-gaap_ForeignExchangeForwardMember_us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember" unitRef="USD" decimals="-3"> 953000 </us-gaap:DerivativeAssets>
<us-gaap:DerivativeAssets contextRef="AsOf2018-12-31_us-gaap_ForeignExchangeOptionMember_us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember" unitRef="USD" decimals="-3"> 888000 </us-gaap:DerivativeAssets>
<us-gaap:DerivativeAssets contextRef="AsOf2018-12-31_us-gaap_ForeignExchangeForwardMember_us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember" unitRef="USD" decimals="-3"> 214000 </us-gaap:DerivativeAssets>
<us-gaap:DerivativeLiabilities contextRef="AsOf2017-12-31_us-gaap_ForeignExchangeOptionMember_custom_AccruedExpensesAndOtherLiabilitiesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:DerivativeLiabilities contextRef="AsOf2017-12-31_us-gaap_ForeignExchangeForwardMember_custom_AccruedExpensesAndOtherLiabilitiesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:DerivativeLiabilities contextRef="AsOf2018-12-31_us-gaap_ForeignExchangeOptionMember_custom_AccruedExpensesAndOtherLiabilitiesMember" unitRef="USD" decimals="-3"> 2703000 </us-gaap:DerivativeLiabilities>
<us-gaap:DerivativeLiabilities contextRef="AsOf2018-12-31_us-gaap_ForeignExchangeForwardMember_custom_AccruedExpensesAndOtherLiabilitiesMember" unitRef="USD" decimals="-3"> 1926000 </us-gaap:DerivativeLiabilities>
<us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="From2017-01-01to2017-12-31_custom_CostOfRevenuesAndOperatingExpensesMember_us-gaap_ForeignExchangeOptionMember" unitRef="USD" decimals="-3"> -2429000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
<us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="From2016-01-01to2016-12-31_custom_CostOfRevenuesAndOperatingExpensesMember_us-gaap_ForeignExchangeOptionMember" unitRef="USD" decimals="-3"> -132000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
<us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -132000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
<us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -5586000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
<us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="From2017-01-01to2017-12-31_us-gaap_ForeignExchangeForwardMember_us-gaap_CostOfSalesMember" unitRef="USD" decimals="-3"> -3157000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
<us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="From2016-01-01to2016-12-31_us-gaap_ForeignExchangeForwardMember_us-gaap_CostOfSalesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 4781000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
<us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="From2018-01-01to2018-12-31_us-gaap_ForeignExchangeForwardMember_us-gaap_CostOfSalesMember" unitRef="USD" decimals="-3"> 4715000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
<us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="From2018-01-01to2018-12-31_custom_CostOfRevenuesAndOperatingExpensesMember_us-gaap_ForeignExchangeOptionMember" unitRef="USD" decimals="-3"> 66000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
<us-gaap:LeaseAndRentalExpense contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 23669000 </us-gaap:LeaseAndRentalExpense>
<us-gaap:LeaseAndRentalExpense contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 14103000 </us-gaap:LeaseAndRentalExpense>
<us-gaap:LeaseAndRentalExpense contextRef="From2016-01-01to2016-12-31_us-gaap_BuildingMember" unitRef="USD" decimals="-3"> 6457000 </us-gaap:LeaseAndRentalExpense>
<us-gaap:LeaseAndRentalExpense contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 20053000 </us-gaap:LeaseAndRentalExpense>
<NICE:MinimumPaymentUnderOperatingLeaseUponCancellation contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 507000 </NICE:MinimumPaymentUnderOperatingLeaseUponCancellation>
<NICE:LeaseExpenseRelatedToMotorVehiclesLeaseContracts contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 2747000 </NICE:LeaseExpenseRelatedToMotorVehiclesLeaseContracts>
<NICE:LeaseExpenseRelatedToMotorVehiclesLeaseContracts contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 2656000 </NICE:LeaseExpenseRelatedToMotorVehiclesLeaseContracts>
<NICE:LeaseExpenseRelatedToMotorVehiclesLeaseContracts contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 2432000 </NICE:LeaseExpenseRelatedToMotorVehiclesLeaseContracts>
<us-gaap:LongTermPurchaseCommitmentAmount contextRef="From2018-01-01to2018-12-31_custom_AgreementsWithSuppliersToPurchaseLicensesAndHostingServicesMember" unitRef="USD" decimals="-3"> 74543000 </us-gaap:LongTermPurchaseCommitmentAmount>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 16142000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 21631000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 3606000 </us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>
<us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 3473000 </us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment>
<us-gaap:DeferredTaxAssetsOther contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 13313000 </us-gaap:DeferredTaxAssetsOther>
<us-gaap:DeferredTaxAssetsOther contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 21838000 </us-gaap:DeferredTaxAssetsOther>
<us-gaap:DeferredTaxAssetsValuationAllowance contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 8853000 </us-gaap:DeferredTaxAssetsValuationAllowance>
<us-gaap:DeferredTaxAssetsValuationAllowance contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 11211000 </us-gaap:DeferredTaxAssetsValuationAllowance>
<us-gaap:DeferredTaxAssetsNet contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 103404000 </us-gaap:DeferredTaxAssetsNet>
<us-gaap:DeferredTaxAssetsNet contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 124259000 </us-gaap:DeferredTaxAssetsNet>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="From2017-01-01to2017-12-31_us-gaap_ForeignCountryMember" unitRef="USD" decimals="-3"> -58410000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="From2017-01-01to2017-12-31_us-gaap_DomesticCountryMember" unitRef="USD" decimals="-3"> 188070000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 144481000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="From2016-01-01to2016-12-31_us-gaap_ForeignCountryMember" unitRef="USD" decimals="-3"> 13370000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="From2016-01-01to2016-12-31_us-gaap_DomesticCountryMember" unitRef="USD" decimals="-3"> 131111000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 129660000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 186715000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="From2018-01-01to2018-12-31_us-gaap_DomesticCountryMember" unitRef="USD" decimals="-3"> 193664000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="From2018-01-01to2018-12-31_us-gaap_ForeignCountryMember" unitRef="USD" decimals="-3"> -6949000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<NICE:ApprovedAndPrivilegedEnterpriseBenefits contextRef="From2016-01-01to2016-12-31" unitRef="Pure" id="Foot-03-0" decimals="INF"> -0.089 </NICE:ApprovedAndPrivilegedEnterpriseBenefits>
<NICE:ApprovedAndPrivilegedEnterpriseBenefits contextRef="From2017-01-01to2017-12-31" unitRef="Pure" id="Foot-03-1" decimals="INF"> -0.168 </NICE:ApprovedAndPrivilegedEnterpriseBenefits>
<NICE:ApprovedAndPrivilegedEnterpriseBenefits contextRef="From2018-01-01to2018-12-31" unitRef="Pure" id="Foot-03-2" decimals="INF"> -0.130 </NICE:ApprovedAndPrivilegedEnterpriseBenefits>
<us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="From2016-01-01to2016-12-31" unitRef="Pure" decimals="INF"> 0.010 </us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance>
<us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="From2017-01-01to2017-12-31" unitRef="Pure" decimals="INF"> 0.000 </us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance>
<us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> -0.000 </us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements contextRef="From2016-01-01to2016-12-31" unitRef="Pure" decimals="INF"> 0.058 </us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements contextRef="From2017-01-01to2017-12-31" unitRef="Pure" decimals="INF"> 0.143 </us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> 0.070 </us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments contextRef="From2016-01-01to2016-12-31" unitRef="Pure" decimals="INF"> -0.004 </us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments contextRef="From2017-01-01to2017-12-31" unitRef="Pure" decimals="INF"> -0.035 </us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>
<us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> 0.011 </us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="From2017-01-01to2017-12-31_us-gaap_ForeignCountryMember" unitRef="USD" decimals="-3"> 34366000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="From2017-01-01to2017-12-31_us-gaap_DomesticCountryMember" unitRef="USD" decimals="-3"> 22808000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 47318000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="From2016-01-01to2016-12-31_us-gaap_ForeignCountryMember" unitRef="USD" decimals="-3"> 19386000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="From2016-01-01to2016-12-31_us-gaap_DomesticCountryMember" unitRef="USD" decimals="-3"> 27932000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 57174000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 57549000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="From2018-01-01to2018-12-31_us-gaap_DomesticCountryMember" unitRef="USD" decimals="-3"> 34370000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="From2018-01-01to2018-12-31_us-gaap_ForeignCountryMember" unitRef="USD" decimals="-3"> 23179000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="From2017-01-01to2017-12-31_us-gaap_ForeignCountryMember" unitRef="USD" decimals="-3"> -75670000 </us-gaap:DeferredIncomeTaxExpenseBenefit>
<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="From2017-01-01to2017-12-31_us-gaap_DomesticCountryMember" unitRef="USD" decimals="-3"> 4865000 </us-gaap:DeferredIncomeTaxExpenseBenefit>
<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -25906000 </us-gaap:DeferredIncomeTaxExpenseBenefit>
<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="From2016-01-01to2016-12-31_us-gaap_ForeignCountryMember" unitRef="USD" decimals="-3"> -26071000 </us-gaap:DeferredIncomeTaxExpenseBenefit>
<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="From2016-01-01to2016-12-31_us-gaap_DomesticCountryMember" unitRef="USD" decimals="-3"> 165000 </us-gaap:DeferredIncomeTaxExpenseBenefit>
<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -70805000 </us-gaap:DeferredIncomeTaxExpenseBenefit>
<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -30172000 </us-gaap:DeferredIncomeTaxExpenseBenefit>
<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="From2018-01-01to2018-12-31_us-gaap_DomesticCountryMember" unitRef="USD" decimals="-3"> -4423000 </us-gaap:DeferredIncomeTaxExpenseBenefit>
<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="From2018-01-01to2018-12-31_us-gaap_ForeignCountryMember" unitRef="USD" decimals="-3"> -25749000 </us-gaap:DeferredIncomeTaxExpenseBenefit>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 28097000 </us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 27673000 </us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>
<us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 29947000 </us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -6685000 </us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -41304000 </us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>
<us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -2570000 </us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations>
<us-gaap:UnrecognizedTaxBenefits contextRef="AsOf2016-12-31" unitRef="USD" decimals="-3"> 26659000 </us-gaap:UnrecognizedTaxBenefits>
<us-gaap:UnrecognizedTaxBenefits contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 43984000 </us-gaap:UnrecognizedTaxBenefits>
<us-gaap:UnrecognizedTaxBenefits contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 58560000 </us-gaap:UnrecognizedTaxBenefits>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 5105000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 5121000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 15140000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>
<us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 13353000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 3471000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>
<us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 2920000 </us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations>
<us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 427000 </us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum contextRef="From2016-01-01to2016-12-31" unitRef="Pure" decimals="INF"> 0.2105 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum contextRef="From2017-01-01to2017-12-31" unitRef="Pure" decimals="INF"> 0.2169 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> 0.2123 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum contextRef="From2016-01-01to2016-12-31" unitRef="Pure" decimals="INF"> 0.2592 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum contextRef="From2017-01-01to2017-12-31" unitRef="Pure" decimals="INF"> 0.2290 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> 0.2183 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum contextRef="From2016-01-01to2016-12-31" unitRef="Pure" decimals="INF"> 0.0058 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum contextRef="From2017-01-01to2017-12-31" unitRef="Pure" decimals="INF"> 0.0153 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> 0.0242 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum contextRef="From2016-01-01to2016-12-31" unitRef="Pure" decimals="INF"> 0.0204 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum contextRef="From2017-01-01to2017-12-31" unitRef="Pure" decimals="INF"> 0.0200 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> 0.0304 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="From2017-01-01to2017-12-31_us-gaap_MinimumMember" unitRef="Pure" decimals="INF"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="From2017-01-01to2017-12-31_us-gaap_MaximumMember" unitRef="Pure" decimals="INF"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="From2016-01-01to2016-12-31_us-gaap_MinimumMember" unitRef="Pure" decimals="INF"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="From2016-01-01to2016-12-31_us-gaap_MaximumMember" unitRef="Pure" decimals="INF"> 0.0100 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="From2018-01-01to2018-12-31_srt_MinimumMember" unitRef="Pure" decimals="INF"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="From2018-01-01to2018-12-31_srt_MaximumMember" unitRef="Pure" decimals="INF"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="From2016-01-01to2016-12-31"> P3Y6M0D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="From2017-01-01to2017-12-31"> P3Y6M0D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="From2018-01-01to2018-12-31"> P3Y6M0D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2018-01-01to2018-12-31_country_GB" unitRef="Pure" decimals="INF"> 0.19 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2016-01-01to2016-12-31" unitRef="Pure" decimals="INF"> 0.25 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2018-01-01to2018-12-31_country_US" unitRef="Pure" decimals="INF"> 0.25 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2018-01-01to2018-12-31_custom_TheAmendmentMember_custom_TwoThousandSeventeenAndThereAfterMember" unitRef="Pure" decimals="INF"> 0.12 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2016-01-01to2016-12-31_custom_TheAmendmentMember_custom_TwoThousandSeventeenMember_custom_NotEligibleForPreferredEnterpriseMember" unitRef="Pure" decimals="INF"> 0.24 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2018-01-01to2018-12-31_custom_NotEligibleForPreferredEnterpriseMember_custom_TwoThousandEighteenAndThereAfterMember" unitRef="Pure" decimals="INF"> 0.23 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2018-01-01to2018-12-31_custom_From2015Through2016Member_custom_TheAmendmentMember" unitRef="Pure" decimals="INF"> 0.16 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2017-01-01to2017-12-31" unitRef="Pure" decimals="INF"> 0.240 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2018-01-01to2018-12-31_custom_TwoThousandTwelveMember" unitRef="Pure" decimals="INF"> 0.20 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> 0.230 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="From2016-01-01to2016-12-31" unitRef="Pure" decimals="INF"> 0.148 </us-gaap:EffectiveIncomeTaxRateContinuingOperations>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="From2017-01-01to2017-12-31" unitRef="Pure" decimals="INF"> -0.105 </us-gaap:EffectiveIncomeTaxRateContinuingOperations>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> 0.147 </us-gaap:EffectiveIncomeTaxRateContinuingOperations>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod contextRef="From2018-01-01to2018-12-31_custom_TwoThousandSixteenStockOptionPlanMember" unitRef="Shares" decimals="INF"> 1152734 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod contextRef="From2018-01-01to2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="Shares" decimals="INF"> 308884 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="From2017-01-01to2017-12-31_us-gaap_EmployeeStockOptionMember"> P4Y5M12D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="From2018-01-01to2018-12-31_us-gaap_EmployeeStockOptionMember"> P4Y5M20D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>
<NICE:GrantsAndParticipations contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 1668000 </NICE:GrantsAndParticipations>
<NICE:GrantsAndParticipations contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 2363000 </NICE:GrantsAndParticipations>
<NICE:GrantsAndParticipations contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 2171000 </NICE:GrantsAndParticipations>
<NICE:TotalCosts contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 151698000 </NICE:TotalCosts>
<NICE:TotalCosts contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 211406000 </NICE:TotalCosts>
<NICE:TotalCosts contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 218226000 </NICE:TotalCosts>
<us-gaap:OtherNonoperatingIncomeExpense contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -480000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:OtherNonoperatingIncomeExpense contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -19000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:OtherNonoperatingIncomeExpense contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 38000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:OtherNonoperatingExpense contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 925000 </us-gaap:OtherNonoperatingExpense>
<us-gaap:OtherNonoperatingExpense contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 1518000 </us-gaap:OtherNonoperatingExpense>
<us-gaap:OtherNonoperatingExpense contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 1936000 </us-gaap:OtherNonoperatingExpense>
<NICE:FinancialIncomeAndOtherNet contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 13909000 </NICE:FinancialIncomeAndOtherNet>
<NICE:FinancialIncomeAndOtherNet contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 3927000 </NICE:FinancialIncomeAndOtherNet>
<NICE:FinancialIncomeAndOtherNet contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 11299000 </NICE:FinancialIncomeAndOtherNet>
<NICE:InterestAndAmortizationAccretionOfPremiumDiscountOnMarketableSecurities contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 5607000 </NICE:InterestAndAmortizationAccretionOfPremiumDiscountOnMarketableSecurities>
<NICE:InterestAndAmortizationAccretionOfPremiumDiscountOnMarketableSecurities contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 2537000 </NICE:InterestAndAmortizationAccretionOfPremiumDiscountOnMarketableSecurities>
<NICE:InterestAndAmortizationAccretionOfPremiumDiscountOnMarketableSecurities contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 7521000 </NICE:InterestAndAmortizationAccretionOfPremiumDiscountOnMarketableSecurities>
<NICE:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsShares contextRef="From2016-01-01to2016-12-31" unitRef="Shares" decimals="INF"> 1368 </NICE:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsShares>
<NICE:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsShares contextRef="From2017-01-01to2017-12-31" unitRef="Shares" decimals="INF"> 1675 </NICE:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsShares>
<NICE:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsShares contextRef="From2018-01-01to2018-12-31" unitRef="Shares" decimals="INF"> 1785 </NICE:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsShares>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment contextRef="From2016-01-01to2016-12-31" unitRef="Shares" decimals="INF"> 61035 </us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment contextRef="From2017-01-01to2017-12-31" unitRef="Shares" decimals="INF"> 62119 </us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>
<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment contextRef="From2018-01-01to2018-12-31" unitRef="Shares" decimals="INF"> 63309 </us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="AsOf2017-12-31_us-gaap_EmployeeStockOptionMember" unitRef="Shares" decimals="INF"> 1676130 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="AsOf2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="Shares" decimals="INF"> 1184847 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="AsOf2017-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USDPerShare" decimals="INF"> 23.07 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="AsOf2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USDPerShare" decimals="INF"> 19.82 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue contextRef="AsOf2017-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USD" decimals="-3"> 115390000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue contextRef="AsOf2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USD" decimals="-3"> 104731000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -6149000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1 contextRef="From2017-01-01to2017-12-31_custom_EquipmentAndLeaseholdImprovementsMember" unitRef="USD" decimals="-3"> 6790000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1 contextRef="From2018-01-01to2018-12-31_custom_EquipmentAndLeaseholdImprovementsMember" unitRef="USD" decimals="-3"> 11485000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1>
<NICE:OtherIntangibleAssetsAmortizationRate contextRef="From2018-01-01to2018-12-31_custom_CoreTechnologyMember_srt_MinimumMember" unitRef="Pure" decimals="INF"> 0.02 </NICE:OtherIntangibleAssetsAmortizationRate>
<NICE:OtherIntangibleAssetsAmortizationRate contextRef="From2018-01-01to2018-12-31_custom_CoreTechnologyMember_srt_MaximumMember" unitRef="Pure" decimals="INF"> 0.08 </NICE:OtherIntangibleAssetsAmortizationRate>
<NICE:OtherIntangibleAssetsAmortizationRate contextRef="From2018-01-01to2018-12-31_us-gaap_CustomerRelationshipsMember_srt_MinimumMember" unitRef="Pure" decimals="INF"> 0.03 </NICE:OtherIntangibleAssetsAmortizationRate>
<NICE:OtherIntangibleAssetsAmortizationRate contextRef="From2018-01-01to2018-12-31_us-gaap_CustomerRelationshipsMember_srt_MaximumMember" unitRef="Pure" decimals="INF"> 0.08 </NICE:OtherIntangibleAssetsAmortizationRate>
<NICE:OtherIntangibleAssetsAmortizationRate contextRef="From2018-01-01to2018-12-31_us-gaap_TrademarksMember_srt_MinimumMember" unitRef="Pure" decimals="INF"> 0.02 </NICE:OtherIntangibleAssetsAmortizationRate>
<NICE:OtherIntangibleAssetsAmortizationRate contextRef="From2018-01-01to2018-12-31_us-gaap_TrademarksMember_srt_MaximumMember" unitRef="Pure" decimals="INF"> 0.12 </NICE:OtherIntangibleAssetsAmortizationRate>
<NICE:OtherIntangibleAssetsAmortizationRate contextRef="From2018-01-01to2018-12-31_us-gaap_OrderOrProductionBacklogMember_srt_MinimumMember" unitRef="Pure" decimals="INF"> 0.02 </NICE:OtherIntangibleAssetsAmortizationRate>
<NICE:OtherIntangibleAssetsAmortizationRate contextRef="From2018-01-01to2018-12-31_us-gaap_OrderOrProductionBacklogMember_srt_MaximumMember" unitRef="Pure" decimals="INF"> 0.03 </NICE:OtherIntangibleAssetsAmortizationRate>
<us-gaap:InterestExpense contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 1861000 </us-gaap:InterestExpense>
<us-gaap:InterestExpense contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 9580000 </us-gaap:InterestExpense>
<us-gaap:InterestExpense contextRef="From2017-01-01to2017-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="-3"> 3414000 </us-gaap:InterestExpense>
<us-gaap:InterestExpense contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 11204000 </us-gaap:InterestExpense>
<us-gaap:InterestExpense contextRef="From2018-01-01to2018-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="-3"> 3594000 </us-gaap:InterestExpense>
<us-gaap:InvestmentIncomeInterest contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 953000 </us-gaap:InvestmentIncomeInterest>
<us-gaap:InvestmentIncomeInterest contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 1149000 </us-gaap:InvestmentIncomeInterest>
<us-gaap:InvestmentIncomeInterest contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 3778000 </us-gaap:InvestmentIncomeInterest>
<us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 244233000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost>
<us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 246508000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost>
<us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 243729000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue>
<us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 244998000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue>
<us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 490741000 </us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss contextRef="AsOf2017-12-31_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 711000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss contextRef="AsOf2017-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss contextRef="AsOf2017-12-31_us-gaap_USTreasurySecuritiesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 711000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 767000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss contextRef="AsOf2018-12-31_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 754000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss contextRef="AsOf2018-12-31_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 12000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss contextRef="AsOf2018-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" decimals="-3"> 1000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss contextRef="AsOf2017-12-31_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 198000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss contextRef="AsOf2017-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss contextRef="AsOf2017-12-31_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 170000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 368000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 1453000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss contextRef="AsOf2018-12-31_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 1239000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss contextRef="AsOf2018-12-31_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 214000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss contextRef="AsOf2018-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss contextRef="AsOf2017-12-31_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 909000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss contextRef="AsOf2017-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss contextRef="AsOf2017-12-31_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 170000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 1079000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 2220000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss contextRef="AsOf2018-12-31_us-gaap_CorporateDebtSecuritiesMember" unitRef="USD" decimals="-3"> 1993000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss contextRef="AsOf2018-12-31_us-gaap_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 226000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss>
<us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss contextRef="AsOf2018-12-31_us-gaap_USGovernmentCorporationsAndAgenciesSecuritiesMember" unitRef="USD" decimals="-3"> 1000 </us-gaap:HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss>
<invest:DerivativeNotionalAmount contextRef="AsOf2017-12-31_custom_OptionContractsToHedgePayrollExpensesInrMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 17800000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount contextRef="AsOf2017-12-31_custom_ForwardContractsToHedgePayrollExpensesILSMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 30000000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount contextRef="AsOf2017-12-31_custom_OptionContractsToHedgePayrollExpensesIlsMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 4000000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount contextRef="AsOf2017-12-31_custom_OptionContractsToHedgeFacilityExpensesInrMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 1846000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount contextRef="AsOf2017-12-31_custom_ForwardContractsToHedgeFacilityExpensesPhpMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" xsi:nil="true"/>
<invest:DerivativeNotionalAmount contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 54046000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount contextRef="AsOf2017-12-31_custom_ForwardContractsToHedgePayrollExpensesInrMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 400000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 181995000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount contextRef="AsOf2018-12-31_custom_OptionContractsToHedgePayrollExpensesIlsMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 73950000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount contextRef="AsOf2018-12-31_custom_OptionContractsToHedgePayrollExpensesInrMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 40391000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount contextRef="AsOf2018-12-31_custom_OptionContractsToHedgeFacilityExpensesInrMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 3874000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount contextRef="AsOf2018-12-31_custom_ForwardContractsToHedgePayrollExpensesILSMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 53500000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount contextRef="AsOf2018-12-31_custom_ForwardContractsToHedgePayrollExpensesInrMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" xsi:nil="true"/>
<invest:DerivativeNotionalAmount contextRef="AsOf2018-12-31_custom_ForwardContractsToHedgeFacilityExpensesPhpMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 628000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount contextRef="AsOf2017-12-31_custom_OptionContractsToHedgeFacilityExpensesIlsMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" xsi:nil="true"/>
<invest:DerivativeNotionalAmount contextRef="AsOf2017-12-31_custom_ForwardContractsToHedgePayrollExpensesPhpMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" xsi:nil="true"/>
<invest:DerivativeNotionalAmount contextRef="AsOf2018-12-31_custom_OptionContractsToHedgeFacilityExpensesIlsMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 5200000 </invest:DerivativeNotionalAmount>
<invest:DerivativeNotionalAmount contextRef="AsOf2018-12-31_custom_ForwardContractsToHedgePayrollExpensesPhpMember_us-gaap_FairValueInputsLevel2Member" unitRef="USD" decimals="-3"> 4452000 </invest:DerivativeNotionalAmount>
<us-gaap:CommitmentsAndContingencies contextRef="AsOf2017-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:CommitmentsAndContingencies contextRef="AsOf2018-12-31" unitRef="USD" xsi:nil="true"/>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2016-01-01to2016-12-31" unitRef="USD" xsi:nil="true"/>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2016-01-01to2016-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2016-01-01to2016-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> -78000 </NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2016-01-01to2016-12-31_us-gaap_TreasuryStockMember" unitRef="USD" decimals="-3"> 78000 </NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2016-01-01to2016-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2016-01-01to2016-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 1654000 </NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2017-01-01to2017-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2017-01-01to2017-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> -3642000 </NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2017-01-01to2017-12-31_us-gaap_TreasuryStockMember" unitRef="USD" decimals="-3"> 5296000 </NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2017-01-01to2017-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 2598000 </NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2018-01-01to2018-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2018-01-01to2018-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> -4976000 </NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2018-01-01to2018-12-31_us-gaap_TreasuryStockMember" unitRef="USD" decimals="-3"> 7574000 </NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<NICE:IssuanceOfTreasurySharesUnderStockPurchasePlansUponVestingOfRestrictedStockUnitsOrdinaryShares contextRef="From2018-01-01to2018-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockRepurchaseProgramAuthorizedAmount1 contextRef="AsOf2017-01-10_us-gaap_SubsequentEventMember_us-gaap_MaximumMember_us-gaap_TreasuryStockMember" unitRef="USD" decimals="-3"> 150000000 </us-gaap:StockRepurchaseProgramAuthorizedAmount1>
<us-gaap:StockRepurchaseProgramAuthorizedAmount1 contextRef="AsOf2015-05-06_srt_MaximumMember_us-gaap_TreasuryStockMember" unitRef="USD" decimals="-3"> 100000000 </us-gaap:StockRepurchaseProgramAuthorizedAmount1>
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2016-11-14_custom_TermDebtMember" unitRef="USD" decimals="-3"> 475000000 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2018-12-31_custom_TermDebtMember" unitRef="USD" decimals="-6"> 215000000 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2018-12-31_us-gaap_SeniorNotesMember" unitRef="USD" decimals="-3"> 5791000 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:TierOneLeverageCapitalToAverageAssets contextRef="AsOf2018-12-31_custom_TermDebtMember_custom_EurocurrencyLoansRangesMember_srt_MinimumMember" unitRef="Pure" decimals="INF"> 0.0125 </us-gaap:TierOneLeverageCapitalToAverageAssets>
<us-gaap:TierOneLeverageCapitalToAverageAssets contextRef="AsOf2018-12-31_custom_TermDebtMember_custom_AbrLoansRangesMember_srt_MinimumMember" unitRef="Pure" decimals="INF"> 0.0025 </us-gaap:TierOneLeverageCapitalToAverageAssets>
<us-gaap:TierOneLeverageCapitalToAverageAssets contextRef="AsOf2018-12-31_custom_TermDebtMember_custom_EurocurrencyLoansRangesMember_srt_MaximumMember" unitRef="Pure" decimals="INF"> 0.0200 </us-gaap:TierOneLeverageCapitalToAverageAssets>
<us-gaap:TierOneLeverageCapitalToAverageAssets contextRef="AsOf2018-12-31_custom_TermDebtMember_custom_AbrLoansRangesMember_srt_MaximumMember" unitRef="Pure" decimals="INF"> 0.0100 </us-gaap:TierOneLeverageCapitalToAverageAssets>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="From2016-01-01to2016-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USDPerShare" decimals="INF"> 46.24 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="From2017-01-01to2017-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USDPerShare" decimals="INF"> 61.54 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="From2018-01-01to2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USDPerShare" decimals="INF"> 89.54 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue contextRef="From2016-01-01to2016-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USD" decimals="-3"> 35664000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue contextRef="From2017-01-01to2017-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USD" decimals="-3"> 42592000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue contextRef="From2018-01-01to2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USD" decimals="-3"> 68749000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 115463000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent contextRef="From2018-01-01to2018-12-31_custom_TwoThousandSixteenStockOptionPlanMember" unitRef="Pure" decimals="INF"> 0.0189 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent>
<us-gaap:AssetImpairmentCharges contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 0 </us-gaap:AssetImpairmentCharges>
<us-gaap:AssetImpairmentCharges contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 0 </us-gaap:AssetImpairmentCharges>
<us-gaap:AssetImpairmentCharges contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 0 </us-gaap:AssetImpairmentCharges>
<us-gaap:DefinedContributionPlanCostRecognized contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 3930000 </us-gaap:DefinedContributionPlanCostRecognized>
<us-gaap:DefinedContributionPlanCostRecognized contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 7044000 </us-gaap:DefinedContributionPlanCostRecognized>
<us-gaap:DefinedContributionPlanCostRecognized contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 7732000 </us-gaap:DefinedContributionPlanCostRecognized>
<us-gaap:SeveranceCosts1 contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 9970000 </us-gaap:SeveranceCosts1>
<us-gaap:SeveranceCosts1 contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 9862000 </us-gaap:SeveranceCosts1>
<us-gaap:SeveranceCosts1 contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 13453000 </us-gaap:SeveranceCosts1>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2016-01-01to2016-12-31" unitRef="Shares" decimals="INF"> 99636 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2017-01-01to2017-12-31" unitRef="Shares" decimals="INF"> 62319 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2018-01-01to2018-12-31_us-gaap_ConvertibleDebtSecuritiesMember" unitRef="Shares" decimals="INF"> 3457475 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2018-01-01to2018-12-31" unitRef="Shares" decimals="INF"> 108617 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AdvertisingExpense contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 9693000 </us-gaap:AdvertisingExpense>
<us-gaap:AdvertisingExpense contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 13543000 </us-gaap:AdvertisingExpense>
<us-gaap:AdvertisingExpense contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 13527000 </us-gaap:AdvertisingExpense>
<us-gaap:GoodwillAcquiredDuringPeriod contextRef="From2017-01-01to2017-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" id="Foot-04-0" decimals="-3"> 24346000 </us-gaap:GoodwillAcquiredDuringPeriod>
<us-gaap:GoodwillAcquiredDuringPeriod contextRef="From2017-01-01to2017-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" id="Foot-04-1" xsi:nil="true"/>
<us-gaap:GoodwillAcquiredDuringPeriod contextRef="From2017-01-01to2017-12-31" unitRef="USD" id="Foot-04-2" decimals="-3"> 24346000 </us-gaap:GoodwillAcquiredDuringPeriod>
<us-gaap:GoodwillAcquiredDuringPeriod contextRef="From2018-01-01to2018-12-31" unitRef="USD" id="Foot-04-3" decimals="-3"> 54203000 </us-gaap:GoodwillAcquiredDuringPeriod>
<us-gaap:GoodwillAcquiredDuringPeriod contextRef="From2018-01-01to2018-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" id="Foot-04-4" decimals="-3"> 54203000 </us-gaap:GoodwillAcquiredDuringPeriod>
<us-gaap:GoodwillAcquiredDuringPeriod contextRef="From2018-01-01to2018-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" id="Foot-04-5" xsi:nil="true"/>
<us-gaap:AcquisitionCosts contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 9348000 </us-gaap:AcquisitionCosts>
<us-gaap:AcquisitionCosts contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 970000 </us-gaap:AcquisitionCosts>
<us-gaap:AcquisitionCosts contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 1249000 </us-gaap:AcquisitionCosts>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 2042000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets contextRef="AsOf2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:BusinessAcquisitionsProFormaRevenue contextRef="From2016-01-01to2016-12-31_custom_InContactMember" unitRef="USD" decimals="-3"> 1237329000 </us-gaap:BusinessAcquisitionsProFormaRevenue>
<us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss contextRef="From2016-01-01to2016-12-31_custom_InContactMember" unitRef="USD" decimals="-3"> 31195000 </us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss>
<NICE:DeductionOfPublicOfferingExpensesNumberOfAnnualInstallments contextRef="From2018-01-01to2018-12-31_custom_EncouragementOfIndustryMember" unitRef="Integer" decimals="INF"> 3 </NICE:DeductionOfPublicOfferingExpensesNumberOfAnnualInstallments>
<NICE:AmortizationPeriodOfCertainTaxBenefits contextRef="From2018-01-01to2018-12-31_custom_EncouragementOfIndustryMember"> P8Y </NICE:AmortizationPeriodOfCertainTaxBenefits>
<us-gaap:UndistributedEarningsOfForeignSubsidiaries contextRef="AsOf2018-12-31_custom_NonIsraeliSubsidiariesMember" unitRef="USD" decimals="-3"> 489123000 </us-gaap:UndistributedEarningsOfForeignSubsidiaries>
<us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries contextRef="AsOf2018-12-31_custom_NonIsraeliSubsidiariesMember" unitRef="USD" decimals="-3"> 79658000 </us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries>
<us-gaap:OperatingLossCarryforwards contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 375786000 </us-gaap:OperatingLossCarryforwards>
<NICE:OperatingLossCarryforwardsHaveNoExpirationDate contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 71345000 </NICE:OperatingLossCarryforwardsHaveNoExpirationDate>
<us-gaap:OperatingLossCarryforwardsExpirationDate contextRef="From2018-01-01to2018-12-31_us-gaap_EarliestTaxYearMember"> 2019-12-31 </us-gaap:OperatingLossCarryforwardsExpirationDate>
<us-gaap:OperatingLossCarryforwardsExpirationDate contextRef="From2018-01-01to2018-12-31_us-gaap_LatestTaxYearMember"> 2038-12-31 </us-gaap:OperatingLossCarryforwardsExpirationDate>
<us-gaap:OperatingLossCarryforwardsExpirationDate contextRef="From2018-01-01to2018-12-31"> 2038-12-31 </us-gaap:OperatingLossCarryforwardsExpirationDate>
<us-gaap:IncomeTaxExaminationYearUnderExamination contextRef="From2018-01-01to2018-12-31_us-gaap_TaxYear2013Member_us-gaap_IsraelTaxAuthorityMember"> 2013 </us-gaap:IncomeTaxExaminationYearUnderExamination>
<NICE:IncomeTaxSettlementOfTaxYearUnderExamination contextRef="From2018-01-01to2018-12-31_us-gaap_TaxYear2013Member_us-gaap_IsraelTaxAuthorityMember"> 2016 </NICE:IncomeTaxSettlementOfTaxYearUnderExamination>
<NICE:IncomeTaxSettlementOfTaxYearUnderExamination contextRef="From2018-01-01to2018-12-31_us-gaap_TaxYear2010Member_us-gaap_IsraelTaxAuthorityMember"> 2011 </NICE:IncomeTaxSettlementOfTaxYearUnderExamination>
<NICE:DeferredTaxLiabilitiesAcquiredIntangibles contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 142352000 </NICE:DeferredTaxLiabilitiesAcquiredIntangibles>
<NICE:DeferredTaxLiabilitiesAcquiredIntangibles contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 126318000 </NICE:DeferredTaxLiabilitiesAcquiredIntangibles>
<us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 2600000 </us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome>
<us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 2033000 </us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential contextRef="From2016-01-01to2016-12-31" unitRef="Pure" decimals="INF"> -0.077 </us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential contextRef="From2017-01-01to2017-12-31" unitRef="Pure" decimals="INF"> -0.046 </us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>
<us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> -0.018 </us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 43630000 </us-gaap:TreasuryStockValueAcquiredCostMethod>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2016-01-01to2016-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2016-01-01to2016-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2016-01-01to2016-12-31_us-gaap_TreasuryStockMember" unitRef="USD" decimals="-3"> 43630000 </us-gaap:TreasuryStockValueAcquiredCostMethod>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2016-01-01to2016-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2016-01-01to2016-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 24428000 </us-gaap:TreasuryStockValueAcquiredCostMethod>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2017-01-01to2017-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2017-01-01to2017-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2017-01-01to2017-12-31_us-gaap_TreasuryStockMember" unitRef="USD" decimals="-3"> 24428000 </us-gaap:TreasuryStockValueAcquiredCostMethod>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2017-01-01to2017-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 27286000 </us-gaap:TreasuryStockValueAcquiredCostMethod>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2018-01-01to2018-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2018-01-01to2018-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2018-01-01to2018-12-31_us-gaap_TreasuryStockMember" unitRef="USD" decimals="-3"> 27286000 </us-gaap:TreasuryStockValueAcquiredCostMethod>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2018-01-01to2018-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 11675000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalOther>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2016-01-01to2016-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2016-01-01to2016-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 11675000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalOther>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2016-01-01to2016-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2016-01-01to2016-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2016-01-01to2016-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 783000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalOther>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalOther contextRef="From2018-01-01to2018-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 783000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalOther>
<us-gaap:RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings contextRef="From2016-01-01to2016-12-31" unitRef="Shares" decimals="INF"> 2290 </us-gaap:RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings>
<us-gaap:RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings contextRef="From2017-01-01to2017-12-31" unitRef="Shares" decimals="INF"> 147347 </us-gaap:RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings>
<us-gaap:RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings contextRef="From2018-01-01to2018-12-31" unitRef="Shares" decimals="INF"> 203575 </us-gaap:RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings>
<NICE:IncomeTaxExaminationYearSubjectToAudit contextRef="From2018-01-01to2018-12-31_srt_MinimumMember_custom_OtherIncomeTaxAuthorityMember"> 2011 </NICE:IncomeTaxExaminationYearSubjectToAudit>
<NICE:IncomeTaxExaminationYearSubjectToAudit contextRef="From2018-01-01to2018-12-31_srt_MaximumMember_custom_OtherIncomeTaxAuthorityMember"> 2017 </NICE:IncomeTaxExaminationYearSubjectToAudit>
<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="From2016-11-12to2016-11-13_custom_TermDebtMember_us-gaap_LondonInterbankOfferedRateLIBORMember" unitRef="Pure" decimals="INF"> 0.0100 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="From2016-11-12to2016-11-13_custom_TermDebtMember_us-gaap_FederalFundsEffectiveSwapRateMember" unitRef="Pure" decimals="INF"> 0.0100 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
<NICE:FinancialIncomeExpenseNet contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 3124000 </NICE:FinancialIncomeExpenseNet>
<NICE:FinancialIncomeExpenseNet contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 24319000 </NICE:FinancialIncomeExpenseNet>
<NICE:FinancialIncomeExpenseNet contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 22238000 </NICE:FinancialIncomeExpenseNet>
<us-gaap:EarlyRepaymentOfSeniorDebt contextRef="From2017-01-01to2017-01-31_us-gaap_SubsequentEventMember_custom_TermDebtMember" unitRef="USD" decimals="-6"> 260000000 </us-gaap:EarlyRepaymentOfSeniorDebt>
<us-gaap:AmortizationOfFinancingCosts contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 6334000 </us-gaap:AmortizationOfFinancingCosts>
<us-gaap:AmortizationOfFinancingCosts contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 794000 </us-gaap:AmortizationOfFinancingCosts>
<us-gaap:RepaymentsOfSeniorDebt contextRef="From2017-01-01to2017-01-31_us-gaap_SubsequentEventMember_custom_TermDebtMember" unitRef="USD" decimals="-6"> 215000000 </us-gaap:RepaymentsOfSeniorDebt>
<us-gaap:DeferredFinanceCostsNet contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 10158000 </us-gaap:DeferredFinanceCostsNet>
<us-gaap:DeferredFinanceCostsNet contextRef="AsOf2017-01-31_custom_TermDebtMember" unitRef="USD" decimals="-3"> 5300000 </us-gaap:DeferredFinanceCostsNet>
<us-gaap:DebtInstrumentCarryingAmount contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 215000000 </us-gaap:DebtInstrumentCarryingAmount>
<us-gaap:DebtInstrumentCarryingAmount contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 215000000 </us-gaap:DebtInstrumentCarryingAmount>
<us-gaap:LongTermDebt contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 211514000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 212308000 </us-gaap:LongTermDebt>
<us-gaap:ForeignCurrencyTransactionGainBeforeTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 3961000 </us-gaap:ForeignCurrencyTransactionGainBeforeTax>
<us-gaap:ForeignCurrencyTransactionGainBeforeTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 241000 </us-gaap:ForeignCurrencyTransactionGainBeforeTax>
<us-gaap:ForeignCurrencyTransactionGainBeforeTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:ForeignCurrencyTransactionLossBeforeTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:ForeignCurrencyTransactionLossBeforeTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:ForeignCurrencyTransactionLossBeforeTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 430000 </us-gaap:ForeignCurrencyTransactionLossBeforeTax>
<us-gaap:UnamortizedDebtIssuanceExpense contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 3486000 </us-gaap:UnamortizedDebtIssuanceExpense>
<us-gaap:UnamortizedDebtIssuanceExpense contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 2692000 </us-gaap:UnamortizedDebtIssuanceExpense>
<NICE:PercentageOfConsolidatedTotalAssetsConstitutedByAcquiredEntity contextRef="AsOf2016-12-31_custom_InContactMember" unitRef="Pure" decimals="INF"> 0.042 </NICE:PercentageOfConsolidatedTotalAssetsConstitutedByAcquiredEntity>
<NICE:PercentageOfConsolidatedNetIncomeConstitutedByAcquiredEntityFromDateOfAcquisition contextRef="From2016-11-15to2016-12-31_custom_InContactMember" unitRef="Pure" decimals="INF"> .012 </NICE:PercentageOfConsolidatedNetIncomeConstitutedByAcquiredEntityFromDateOfAcquisition>
<dei:EntityRegistrantName contextRef="From2018-01-01to2018-12-31"> NICE Ltd. </dei:EntityRegistrantName>
<dei:EntityCentralIndexKey contextRef="From2018-01-01to2018-12-31"> 0001003935 </dei:EntityCentralIndexKey>
<dei:DocumentType contextRef="From2018-01-01to2018-12-31"> 20-F </dei:DocumentType>
<dei:DocumentPeriodEndDate contextRef="From2018-01-01to2018-12-31"> 2018-12-31 </dei:DocumentPeriodEndDate>
<dei:AmendmentFlag contextRef="From2018-01-01to2018-12-31"> false </dei:AmendmentFlag>
<dei:CurrentFiscalYearEndDate contextRef="From2018-01-01to2018-12-31"> --12-31 </dei:CurrentFiscalYearEndDate>
<dei:EntityWellKnownSeasonedIssuer contextRef="From2018-01-01to2018-12-31"> Yes </dei:EntityWellKnownSeasonedIssuer>
<dei:EntityVoluntaryFilers contextRef="From2018-01-01to2018-12-31"> No </dei:EntityVoluntaryFilers>
<dei:EntityCurrentReportingStatus contextRef="From2018-01-01to2018-12-31"> Yes </dei:EntityCurrentReportingStatus>
<dei:EntityFilerCategory contextRef="From2018-01-01to2018-12-31"> Large Accelerated Filer </dei:EntityFilerCategory>
<dei:DocumentFiscalPeriodFocus contextRef="From2018-01-01to2018-12-31"> FY </dei:DocumentFiscalPeriodFocus>
<dei:DocumentFiscalYearFocus contextRef="From2018-01-01to2018-12-31"> 2018 </dei:DocumentFiscalYearFocus>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod contextRef="From2018-01-01to2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="Shares" decimals="INF"> 661379 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod contextRef="From2018-01-01to2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="Shares" decimals="INF"> 136864 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>
<NICE:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod contextRef="From2018-01-01to2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="Shares" decimals="INF"> 1924 </NICE:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="AsOf2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="Shares" decimals="INF"> 410237 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice contextRef="From2018-01-01to2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USDPerShare" decimals="INF"> 15.94 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 contextRef="AsOf2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USD" decimals="-3"> 29523000 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>
<us-gaap:LineOfCredit contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 75000000 </us-gaap:LineOfCredit>
<us-gaap:LineOfCreditFacilityCommitmentFeePercentage contextRef="From2018-01-01to2018-12-31_srt_MinimumMember" unitRef="Pure" decimals="INF"> 0.0025 </us-gaap:LineOfCreditFacilityCommitmentFeePercentage>
<us-gaap:LineOfCreditFacilityCommitmentFeePercentage contextRef="From2018-01-01to2018-12-31_srt_MaximumMember" unitRef="Pure" decimals="INF"> 0.005 </us-gaap:LineOfCreditFacilityCommitmentFeePercentage>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 850772000 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 1071811000 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -24801000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 13529000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -9261000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax>
<us-gaap:ShareBasedCompensation contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 40547000 </us-gaap:ShareBasedCompensation>
<us-gaap:ShareBasedCompensation contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 56980000 </us-gaap:ShareBasedCompensation>
<us-gaap:ShareBasedCompensation contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 67223000 </us-gaap:ShareBasedCompensation>
<us-gaap:DepreciationAndAmortization contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 77801000 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 156301000 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 157142000 </us-gaap:DepreciationAndAmortization>
<us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -2441000 </us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments>
<us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -646000 </us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments>
<us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 598000 </us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments>
<NICE:IncreaseDecreaseInAccruedSeverancePay contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 3000 </NICE:IncreaseDecreaseInAccruedSeverancePay>
<NICE:IncreaseDecreaseInAccruedSeverancePay contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -788000 </NICE:IncreaseDecreaseInAccruedSeverancePay>
<NICE:IncreaseDecreaseInAccruedSeverancePay contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 1020000 </NICE:IncreaseDecreaseInAccruedSeverancePay>
<us-gaap:DeferredIncomeTaxesAndTaxCredits contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -25905000 </us-gaap:DeferredIncomeTaxesAndTaxCredits>
<us-gaap:DeferredIncomeTaxesAndTaxCredits contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -70805000 </us-gaap:DeferredIncomeTaxesAndTaxCredits>
<us-gaap:DeferredIncomeTaxesAndTaxCredits contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -30172000 </us-gaap:DeferredIncomeTaxesAndTaxCredits>
<us-gaap:AmortizationOfDebtDiscountPremium contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 379000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfDebtDiscountPremium contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 13547000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfDebtDiscountPremium contextRef="From2017-01-01to2017-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="-3"> 609000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfDebtDiscountPremium contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 8670000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfDebtDiscountPremium contextRef="From2018-01-01to2018-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="-3"> 694000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:InterestExpenseDebtExcludingAmortization contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 5558000 </us-gaap:InterestExpenseDebtExcludingAmortization>
<us-gaap:InterestExpenseDebtExcludingAmortization contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 7083000 </us-gaap:InterestExpenseDebtExcludingAmortization>
<us-gaap:InterestExpenseDebt contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 11892000 </us-gaap:InterestExpenseDebt>
<us-gaap:InterestExpenseDebt contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 7877000 </us-gaap:InterestExpenseDebt>
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2017-01-01to2017-12-31" unitRef="Pure" decimals="INF"> 0.0330 </us-gaap:DebtInstrumentInterestRateDuringPeriod>
<us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> 0.0380 </us-gaap:DebtInstrumentInterestRateDuringPeriod>
<us-gaap:CommonStockOtherSharesOutstanding contextRef="AsOf2018-12-31_us-gaap_MemberUnitsMember" unitRef="Shares" decimals="INF"> 3457475 </us-gaap:CommonStockOtherSharesOutstanding>
<NICE:FiniteLivedIntangibleAssetsEstimatedAmortizationExpense contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 508232000 </NICE:FiniteLivedIntangibleAssetsEstimatedAmortizationExpense>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 114250000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 80690000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 96834000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 104856000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 111602000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 114915000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 24109000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 10749000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 17446000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 17828000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 21333000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 23450000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice contextRef="From2018-01-01to2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USDPerShare" decimals="INF"> 28.55 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice contextRef="From2018-01-01to2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USDPerShare" decimals="INF"> 7.22 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice>
<NICE:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriodWeightedAverageExercisePrice contextRef="From2018-01-01to2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USDPerShare" decimals="INF"> 22.76 </NICE:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriodWeightedAverageExercisePrice>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1 contextRef="From2018-01-01to2018-12-31_us-gaap_EmployeeStockOptionMember"> P3Y7M17D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1>
<us-gaap:DebtInstrumentAnnualPrincipalPayment contextRef="AsOf2017-01-31_us-gaap_SubsequentEventMember_custom_ExchangeableNotesMember" unitRef="USD" decimals="0"> 287500 </us-gaap:DebtInstrumentAnnualPrincipalPayment>
<us-gaap:DebtInstrumentAnnualPrincipalPayment contextRef="AsOf2017-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="0"> 287500 </us-gaap:DebtInstrumentAnnualPrincipalPayment>
<us-gaap:DebtInstrumentAnnualPrincipalPayment contextRef="AsOf2018-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="0"> 287500 </us-gaap:DebtInstrumentAnnualPrincipalPayment>
<us-gaap:VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet contextRef="AsOf2017-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="-3"> 10301000 </us-gaap:VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet>
<us-gaap:VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet contextRef="AsOf2018-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="-3"> 11143000 </us-gaap:VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate contextRef="AsOf2017-01-31_us-gaap_SubsequentEventMember_custom_ExchangeableNotesMember" unitRef="Pure" decimals="INF"> 0.0125 </us-gaap:LongTermDebtPercentageBearingFixedInterestRate>
<NICE:ExchangePricePerAmericanDepositaryShare contextRef="AsOf2017-01-31_us-gaap_SubsequentEventMember_custom_ExchangeableNotesMember" unitRef="USDPerShare" decimals="INF"> 83.15 </NICE:ExchangePricePerAmericanDepositaryShare>
<NICE:PrincipalForExchangeOfAmericanDepositaryShares contextRef="AsOf2017-01-31_us-gaap_SubsequentEventMember_custom_ExchangeableNotesMember" unitRef="USD" decimals="-3"> 1000 </NICE:PrincipalForExchangeOfAmericanDepositaryShares>
<NICE:ExchangeRateOfAmericanDepositarySharesRate contextRef="AsOf2017-01-31_us-gaap_SubsequentEventMember_custom_ExchangeableNotesMember" unitRef="Pure" decimals="INF"> 12.026 </NICE:ExchangeRateOfAmericanDepositarySharesRate>
<us-gaap:DebtInstrumentMaturityDate contextRef="From2017-01-01to2017-01-31_us-gaap_SubsequentEventMember_custom_ExchangeableNotesMember"> 2024-01-15 </us-gaap:DebtInstrumentMaturityDate>
<us-gaap:DebtIssuanceCostsLineOfCreditArrangementsGross contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 1667000 </us-gaap:DebtIssuanceCostsLineOfCreditArrangementsGross>
<NICE:ExchangeableSeniorNotesAmortizedDiscount contextRef="From2016-01-01to2016-12-31" unitRef="USD" xsi:nil="true"/>
<NICE:ExchangeableSeniorNotesAmortizedDiscount contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 6278000 </NICE:ExchangeableSeniorNotesAmortizedDiscount>
<NICE:ExchangeableSeniorNotesAmortizedDiscount contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 6855000 </NICE:ExchangeableSeniorNotesAmortizedDiscount>
<us-gaap:DebtInstrumentIssuanceDate1 contextRef="From2017-01-01to2017-01-31_us-gaap_SubsequentEventMember_custom_ExchangeableNotesMember"> 2017-01-18 </us-gaap:DebtInstrumentIssuanceDate1>
<us-gaap:DeferredTaxLiabilities contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 45946000 </us-gaap:DeferredTaxLiabilities>
<us-gaap:DeferredTaxLiabilities contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 31831000 </us-gaap:DeferredTaxLiabilities>
<us-gaap:DeferredTaxAssetsGross contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 112257000 </us-gaap:DeferredTaxAssetsGross>
<us-gaap:DeferredTaxAssetsGross contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 135470000 </us-gaap:DeferredTaxAssetsGross>
<NICE:CapitalizationOfSoftwareDevelopmentCostsRemovedFromTotalResearchAndDevelopmentCosts contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 8502000 </NICE:CapitalizationOfSoftwareDevelopmentCostsRemovedFromTotalResearchAndDevelopmentCosts>
<NICE:CapitalizationOfSoftwareDevelopmentCostsRemovedFromTotalResearchAndDevelopmentCosts contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 27936000 </NICE:CapitalizationOfSoftwareDevelopmentCostsRemovedFromTotalResearchAndDevelopmentCosts>
<NICE:CapitalizationOfSoftwareDevelopmentCostsRemovedFromTotalResearchAndDevelopmentCosts contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 32225000 </NICE:CapitalizationOfSoftwareDevelopmentCostsRemovedFromTotalResearchAndDevelopmentCosts>
<us-gaap:EarningsPerShareBasic contextRef="From2017-01-01to2017-12-31_custom_ApprovedAndPrivilegedEnterpriseMember" unitRef="USDPerShare" decimals="INF"> 0.36 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="From2016-01-01to2016-12-31_custom_ApprovedAndPrivilegedEnterpriseMember" unitRef="USDPerShare" decimals="INF"> 0.22 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="From2016-01-01to2016-12-31" unitRef="USDPerShare" decimals="INF"> 1.96 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="From2017-01-01to2017-12-31" unitRef="USDPerShare" decimals="INF"> 2.37 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="From2018-01-01to2018-12-31" unitRef="USDPerShare" decimals="INF"> 2.60 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="From2018-01-01to2018-12-31_custom_ApprovedAndPrivilegedEnterpriseMember" unitRef="USDPerShare" decimals="INF"> 0.39 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="From2018-01-01to2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USDPerShare" decimals="INF"> 2.53 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="From2018-01-01to2018-12-31_srt_RestatementAdjustmentMember" unitRef="USDPerShare" decimals="INF"> -0.07 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareDiluted contextRef="From2017-01-01to2017-12-31_custom_ApprovedAndPrivilegedEnterpriseMember" unitRef="USDPerShare" decimals="INF"> 0.35 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="From2016-01-01to2016-12-31_custom_ApprovedAndPrivilegedEnterpriseMember" unitRef="USDPerShare" decimals="INF"> 0.21 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="From2016-01-01to2016-12-31" unitRef="USDPerShare" decimals="INF"> 1.92 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="From2017-01-01to2017-12-31" unitRef="USDPerShare" decimals="INF"> 2.31 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="From2018-01-01to2018-12-31" unitRef="USDPerShare" decimals="INF"> 2.52 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="From2018-01-01to2018-12-31_custom_ApprovedAndPrivilegedEnterpriseMember" unitRef="USDPerShare" decimals="INF"> 0.38 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="From2018-01-01to2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USDPerShare" decimals="INF"> 2.46 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="From2018-01-01to2018-12-31_srt_RestatementAdjustmentMember" unitRef="USDPerShare" decimals="INF"> -0.06 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate contextRef="From2016-01-01to2016-12-31" unitRef="Pure" xsi:nil="true"/>
<us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate contextRef="From2017-01-01to2017-12-31" unitRef="Pure" decimals="INF"> -0.239 </us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> -0.016 </us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 1262000 </us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>
<us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 501000 </us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued>
<NICE:EquityComponentsOfExchangeableNotes contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 30895000 </NICE:EquityComponentsOfExchangeableNotes>
<NICE:EquityComponentsOfExchangeableNotes contextRef="From2017-01-01to2017-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<NICE:EquityComponentsOfExchangeableNotes contextRef="From2017-01-01to2017-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 30895000 </NICE:EquityComponentsOfExchangeableNotes>
<NICE:EquityComponentsOfExchangeableNotes contextRef="From2017-01-01to2017-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<NICE:EquityComponentsOfExchangeableNotes contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<NICE:EquityComponentsOfExchangeableNotes contextRef="From2017-01-01to2017-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 189000 </us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation contextRef="AsOf2018-12-31" unitRef="USD" xsi:nil="true"/>
<NICE:DebtIssuanceCostsAmortization contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 338000 </NICE:DebtIssuanceCostsAmortization>
<NICE:DebtIssuanceCostsAmortization contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 6943000 </NICE:DebtIssuanceCostsAmortization>
<NICE:DebtIssuanceCostsAmortization contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 1813000 </NICE:DebtIssuanceCostsAmortization>
<dei:EntityCommonStockSharesOutstanding contextRef="AsOf2018-12-31" unitRef="Shares" decimals="INF"> 61769554 </dei:EntityCommonStockSharesOutstanding>
<NICE:ShortTermMaturitiesTerm contextRef="From2018-01-01to2018-12-31"> P3M </NICE:ShortTermMaturitiesTerm>
<NICE:PropertyAndEquipmentDepreciationRate contextRef="From2018-01-01to2018-12-31_us-gaap_ComputerEquipmentMember_srt_MinimumMember" unitRef="Pure" decimals="INF"> 0.03 </NICE:PropertyAndEquipmentDepreciationRate>
<NICE:PropertyAndEquipmentDepreciationRate contextRef="From2018-01-01to2018-12-31_us-gaap_ComputerEquipmentMember_srt_MaximumMember" unitRef="Pure" decimals="INF"> 0.05 </NICE:PropertyAndEquipmentDepreciationRate>
<NICE:PropertyAndEquipmentDepreciationRate contextRef="From2018-01-01to2018-12-31_us-gaap_OfficeEquipmentMember_srt_MinimumMember" unitRef="Pure" decimals="INF"> 0.05 </NICE:PropertyAndEquipmentDepreciationRate>
<NICE:PropertyAndEquipmentDepreciationRate contextRef="From2018-01-01to2018-12-31_us-gaap_OfficeEquipmentMember_srt_MaximumMember" unitRef="Pure" decimals="INF"> 0.14 </NICE:PropertyAndEquipmentDepreciationRate>
<NICE:PropertyAndEquipmentDepreciationRate contextRef="From2018-01-01to2018-12-31_us-gaap_ComputerSoftwareIntangibleAssetMember" unitRef="Pure" decimals="INF"> 0.03 </NICE:PropertyAndEquipmentDepreciationRate>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 contextRef="From2018-01-01to2018-12-31"> P4Y </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="AsOf2018-12-31_us-gaap_EmployeeStockOptionMember" unitRef="USDPerShare" decimals="INF"> 36.24 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>
<us-gaap:LineOfCreditFacilityExpirationDate1 contextRef="From2018-01-01to2018-12-31"> 2021-12-31 </us-gaap:LineOfCreditFacilityExpirationDate1>
<us-gaap:SharesIssuedPricePerShare contextRef="AsOf2018-12-31_us-gaap_MemberUnitsMember" unitRef="USDPerShare" decimals="INF"> 101.82 </us-gaap:SharesIssuedPricePerShare>
<NICE:EquityComponentNetCarryingValuePercentage contextRef="From2017-01-01to2017-12-31_custom_ExchangeableNotesMember" unitRef="Pure" decimals="INF"> 0.0468 </NICE:EquityComponentNetCarryingValuePercentage>
<NICE:EquityComponentNetCarryingValuePercentage contextRef="From2018-01-01to2018-12-31_custom_ExchangeableNotesMember" unitRef="Pure" decimals="INF"> 0.0468 </NICE:EquityComponentNetCarryingValuePercentage>
<dei:EntityShellCompany contextRef="From2018-01-01to2018-12-31"> false </dei:EntityShellCompany>
<dei:EntityEmergingGrowthCompany contextRef="From2018-01-01to2018-12-31"> false </dei:EntityEmergingGrowthCompany>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2016-12-31" unitRef="USD" decimals="-3"> -46824000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> -32914000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> -46616000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2017-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember969346843" unitRef="USD" decimals="-3"> -1070000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2018-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember969346843" unitRef="USD" decimals="-3"> -1662000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2017-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember969350609" unitRef="USD" decimals="-3"> 1134000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2018-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember969350625" unitRef="USD" decimals="-3"> -2715000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2017-12-31_us-gaap_AccumulatedTranslationAdjustmentMember969354671" unitRef="USD" decimals="-3"> -32978000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2018-12-31_us-gaap_AccumulatedTranslationAdjustmentMember969354687" unitRef="USD" decimals="-3"> -42239000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2016-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember969359281" unitRef="USD" decimals="-3"> -216000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2016-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember969365437" unitRef="USD" decimals="-3"> -101000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="AsOf2016-12-31_us-gaap_AccumulatedTranslationAdjustmentMember969373640" unitRef="USD" decimals="-3"> -46507000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember" unitRef="USD" decimals="-3"> -854000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" unitRef="USD" decimals="-3"> 6821000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedTranslationAdjustmentMember" unitRef="USD" decimals="-3"> 13529000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 19496000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -18483000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember" unitRef="USD" decimals="-3"> -592000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" unitRef="USD" decimals="-3"> -8630000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedTranslationAdjustmentMember" unitRef="USD" decimals="-3"> -9261000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
<us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" unitRef="USD" decimals="-3"> 5586000 </us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax>
<us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedTranslationAdjustmentMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 5586000 </us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax>
<us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -4781000 </us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax>
<us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" unitRef="USD" decimals="-3"> -4781000 </us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax>
<us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedTranslationAdjustmentMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AssetsCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 693056000 </us-gaap:AssetsCurrent>
<us-gaap:AssetsCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 861241000 </us-gaap:AssetsCurrent>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 70074000 </us-gaap:PrepaidExpenseAndOtherAssetsCurrent>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 87450000 </us-gaap:PrepaidExpenseAndOtherAssetsCurrent>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent contextRef="AsOf2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USD" decimals="-3"> 91671000 </us-gaap:PrepaidExpenseAndOtherAssetsCurrent>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent contextRef="AsOf2018-12-31_srt_RestatementAdjustmentMember_us-gaap_AccountingStandardsUpdate201409Member" unitRef="USD" decimals="-3"> -4221000 </us-gaap:PrepaidExpenseAndOtherAssetsCurrent>
<us-gaap:AccountsReceivableNetCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 230729000 </us-gaap:AccountsReceivableNetCurrent>
<us-gaap:AccountsReceivableNetCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 287963000 </us-gaap:AccountsReceivableNetCurrent>
<us-gaap:ShortTermInvestments contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 63951000 </us-gaap:ShortTermInvestments>
<us-gaap:ShortTermInvestments contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 243729000 </us-gaap:ShortTermInvestments>
<us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 551347000 </us-gaap:IntangibleAssetsNetExcludingGoodwill>
<us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 508232000 </us-gaap:IntangibleAssetsNetExcludingGoodwill>
<us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 11850000 </us-gaap:DeferredTaxAssetsNetNoncurrent>
<us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 12309000 </us-gaap:DeferredTaxAssetsNetNoncurrent>
<us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="AsOf2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USD" decimals="-3"> 12356000 </us-gaap:DeferredTaxAssetsNetNoncurrent>
<us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="AsOf2018-12-31_srt_RestatementAdjustmentMember_us-gaap_AccountingStandardsUpdate201409Member" unitRef="USD" decimals="-3"> -47000 </us-gaap:DeferredTaxAssetsNetNoncurrent>
<us-gaap:OtherAssetsNoncurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 19496000 </us-gaap:OtherAssetsNoncurrent>
<us-gaap:OtherAssetsNoncurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 74042000 </us-gaap:OtherAssetsNoncurrent>
<us-gaap:OtherAssetsNoncurrent contextRef="AsOf2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USD" decimals="-3"> 16367000 </us-gaap:OtherAssetsNoncurrent>
<us-gaap:OtherAssetsNoncurrent contextRef="AsOf2018-12-31_srt_RestatementAdjustmentMember_us-gaap_AccountingStandardsUpdate201409Member" unitRef="USD" decimals="-3"> 57675000 </us-gaap:OtherAssetsNoncurrent>
<us-gaap:LongTermInvestments contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 132820000 </us-gaap:LongTermInvestments>
<us-gaap:LongTermInvestments contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 244998000 </us-gaap:LongTermInvestments>
<us-gaap:AssetsNoncurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 2152030000 </us-gaap:AssetsNoncurrent>
<us-gaap:AssetsNoncurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 2346125000 </us-gaap:AssetsNoncurrent>
<us-gaap:LiabilitiesCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 523352000 </us-gaap:LiabilitiesCurrent>
<us-gaap:LiabilitiesCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 624912000 </us-gaap:LiabilitiesCurrent>
<us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 309350000 </us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent>
<us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 373908000 </us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent>
<us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent contextRef="AsOf2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USD" decimals="-3"> 368681000 </us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent>
<us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent contextRef="AsOf2018-12-31_srt_RestatementAdjustmentMember_us-gaap_AccountingStandardsUpdate201409Member" unitRef="USD" decimals="-3"> 5227000 </us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent>
<NICE:DeferredRevenuesAndAdvancesFromCustomersCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 184564000 </NICE:DeferredRevenuesAndAdvancesFromCustomersCurrent>
<NICE:DeferredRevenuesAndAdvancesFromCustomersCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 221387000 </NICE:DeferredRevenuesAndAdvancesFromCustomersCurrent>
<us-gaap:AccountsPayableCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 29438000 </us-gaap:AccountsPayableCurrent>
<us-gaap:AccountsPayableCurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 29617000 </us-gaap:AccountsPayableCurrent>
<us-gaap:OtherLiabilitiesNoncurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 11935000 </us-gaap:OtherLiabilitiesNoncurrent>
<us-gaap:OtherLiabilitiesNoncurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 14618000 </us-gaap:OtherLiabilitiesNoncurrent>
<us-gaap:LongTermDebtNoncurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 447642000 </us-gaap:LongTermDebtNoncurrent>
<us-gaap:LongTermDebtNoncurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 455985000 </us-gaap:LongTermDebtNoncurrent>
<us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 57796000 </us-gaap:DeferredTaxLiabilitiesNoncurrent>
<us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 44140000 </us-gaap:DeferredTaxLiabilitiesNoncurrent>
<us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="AsOf2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USD" decimals="-3"> 32125000 </us-gaap:DeferredTaxLiabilitiesNoncurrent>
<us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="AsOf2018-12-31_srt_RestatementAdjustmentMember_us-gaap_AccountingStandardsUpdate201409Member" unitRef="USD" decimals="-3"> 12015000 </us-gaap:DeferredTaxLiabilitiesNoncurrent>
<us-gaap:SupplementalUnemploymentBenefitsSeveranceBenefits contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 17250000 </us-gaap:SupplementalUnemploymentBenefitsSeveranceBenefits>
<us-gaap:SupplementalUnemploymentBenefitsSeveranceBenefits contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 15986000 </us-gaap:SupplementalUnemploymentBenefitsSeveranceBenefits>
<NICE:DeferredRevenuesAndAdvancesFromCustomersNoncurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 37550000 </NICE:DeferredRevenuesAndAdvancesFromCustomersNoncurrent>
<NICE:DeferredRevenuesAndAdvancesFromCustomersNoncurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 35112000 </NICE:DeferredRevenuesAndAdvancesFromCustomersNoncurrent>
<us-gaap:LiabilitiesNoncurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 572173000 </us-gaap:LiabilitiesNoncurrent>
<us-gaap:LiabilitiesNoncurrent contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 565841000 </us-gaap:LiabilitiesNoncurrent>
<us-gaap:LiabilitiesAndStockholdersEquity contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 2845086000 </us-gaap:LiabilitiesAndStockholdersEquity>
<us-gaap:LiabilitiesAndStockholdersEquity contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 3207366000 </us-gaap:LiabilitiesAndStockholdersEquity>
<us-gaap:TreasuryStockValue contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 507705000 </us-gaap:TreasuryStockValue>
<us-gaap:TreasuryStockValue contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 527417000 </us-gaap:TreasuryStockValue>
<us-gaap:AdditionalPaidInCapitalCommonStock contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 1420813000 </us-gaap:AdditionalPaidInCapitalCommonStock>
<us-gaap:AdditionalPaidInCapitalCommonStock contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 1499986000 </us-gaap:AdditionalPaidInCapitalCommonStock>
<us-gaap:CommonStockValue contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 18595000 </us-gaap:CommonStockValue>
<us-gaap:CommonStockValue contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 18849000 </us-gaap:CommonStockValue>
<us-gaap:GrossProfit contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 677809000 </us-gaap:GrossProfit>
<us-gaap:GrossProfit contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 863479000 </us-gaap:GrossProfit>
<us-gaap:GrossProfit contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 947704000 </us-gaap:GrossProfit>
<us-gaap:CostOfGoodsAndServicesSold contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 496815000 </us-gaap:CostOfGoodsAndServicesSold>
<us-gaap:CostOfGoodsAndServicesSold contextRef="From2018-01-01to2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USD" decimals="-3"> 497479000 </us-gaap:CostOfGoodsAndServicesSold>
<us-gaap:CostOfGoodsAndServicesSold contextRef="From2018-01-01to2018-12-31_srt_RestatementAdjustmentMember" unitRef="USD" decimals="-3"> -664000 </us-gaap:CostOfGoodsAndServicesSold>
<us-gaap:GeneralAndAdministrativeExpense contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 116569000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:GeneralAndAdministrativeExpense contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 129071000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:GeneralAndAdministrativeExpense contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 153323000 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:SellingAndMarketingExpense contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 268349000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:SellingAndMarketingExpense contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 361328000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:SellingAndMarketingExpense contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 370659000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:SellingAndMarketingExpense contextRef="From2018-01-01to2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USD" decimals="-3"> 384142000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:SellingAndMarketingExpense contextRef="From2018-01-01to2018-12-31_srt_RestatementAdjustmentMember" unitRef="USD" decimals="-3"> -13483000 </us-gaap:SellingAndMarketingExpense>
<us-gaap:ResearchAndDevelopmentExpense contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 141528000 </us-gaap:ResearchAndDevelopmentExpense>
<us-gaap:ResearchAndDevelopmentExpense contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 181107000 </us-gaap:ResearchAndDevelopmentExpense>
<us-gaap:ResearchAndDevelopmentExpense contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 183830000 </us-gaap:ResearchAndDevelopmentExpense>
<us-gaap:IncomeLossFromContinuingOperations contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 123069000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromContinuingOperations contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 143291000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromContinuingOperations contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 159338000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 144481000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 129660000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 186715000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
<us-gaap:OperatingExpenses contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 543633000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingExpenses contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 713408000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingExpenses contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 750088000 </us-gaap:OperatingExpenses>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare contextRef="From2016-01-01to2016-12-31" unitRef="USDPerShare" decimals="INF"> -0.10 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare contextRef="From2017-01-01to2017-12-31" unitRef="USDPerShare" xsi:nil="true"/>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare contextRef="From2018-01-01to2018-12-31" unitRef="USDPerShare" xsi:nil="true"/>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="From2016-01-01to2016-12-31" unitRef="USDPerShare" decimals="INF"> 2.02 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="From2017-01-01to2017-12-31" unitRef="USDPerShare" decimals="INF"> 2.31 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="From2018-01-01to2018-12-31" unitRef="USDPerShare" decimals="INF"> 2.52 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare contextRef="From2016-01-01to2016-12-31" unitRef="USDPerShare" decimals="INF"> -0.10 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare contextRef="From2017-01-01to2017-12-31" unitRef="USDPerShare" xsi:nil="true"/>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare contextRef="From2018-01-01to2018-12-31" unitRef="USDPerShare" xsi:nil="true"/>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="From2016-01-01to2016-12-31" unitRef="USDPerShare" decimals="INF"> 2.06 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="From2017-01-01to2017-12-31" unitRef="USDPerShare" decimals="INF"> 2.37 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="From2018-01-01to2018-12-31" unitRef="USDPerShare" decimals="INF"> 2.60 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2016-01-01to2016-12-31" unitRef="Shares" decimals="INF"> 61035 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2017-01-01to2017-12-31" unitRef="Shares" decimals="INF"> 62119 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2018-01-01to2018-12-31" unitRef="Shares" decimals="INF"> 63309 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2016-01-01to2016-12-31" unitRef="Shares" decimals="INF"> 59667 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2017-01-01to2017-12-31" unitRef="Shares" decimals="INF"> 60444 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2018-01-01to2018-12-31" unitRef="Shares" decimals="INF"> 61387 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 1714000 </us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -854000 </us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -592000 </us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 3388000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 5102000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -854000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -592000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 94301000 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 157201000 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 145636000 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 468000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 1235000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -3849000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 132000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 5586000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -4781000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 600000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 6821000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -8630000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax>
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 228212000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 394662000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 396609000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -678000 </us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 67000 </us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>
<us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -108000 </us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet>
<us-gaap:MarketableSecuritiesRealizedGainLoss contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 3388000 </us-gaap:MarketableSecuritiesRealizedGainLoss>
<us-gaap:MarketableSecuritiesRealizedGainLoss contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:MarketableSecuritiesRealizedGainLoss contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<NICE:IncreaseDecreaseInLongTermLiabilities contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -7529000 </NICE:IncreaseDecreaseInLongTermLiabilities>
<NICE:IncreaseDecreaseInLongTermLiabilities contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 5169000 </NICE:IncreaseDecreaseInLongTermLiabilities>
<NICE:IncreaseDecreaseInLongTermLiabilities contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 1024000 </NICE:IncreaseDecreaseInLongTermLiabilities>
<us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 17994000 </us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities>
<us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 25541000 </us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities>
<us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 48095000 </us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities>
<us-gaap:IncreaseDecreaseInAccountsPayableTrade contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 4392000 </us-gaap:IncreaseDecreaseInAccountsPayableTrade>
<us-gaap:IncreaseDecreaseInAccountsPayableTrade contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 2665000 </us-gaap:IncreaseDecreaseInAccountsPayableTrade>
<us-gaap:IncreaseDecreaseInAccountsPayableTrade contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -3526000 </us-gaap:IncreaseDecreaseInAccountsPayableTrade>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -2078000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 6839000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 29852000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 31784000 </us-gaap:IncreaseDecreaseInAccountsReceivable>
<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -37735000 </us-gaap:IncreaseDecreaseInAccountsReceivable>
<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 72583000 </us-gaap:IncreaseDecreaseInAccountsReceivable>
<NICE:ProceedsFromRealizationOfInvestmentInAffiliate contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -9148000 </NICE:ProceedsFromRealizationOfInvestmentInAffiliate>
<NICE:ProceedsFromRealizationOfInvestmentInAffiliate contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<NICE:ProceedsFromRealizationOfInvestmentInAffiliate contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:PaymentsToDevelopSoftware contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 8502000 </us-gaap:PaymentsToDevelopSoftware>
<us-gaap:PaymentsToDevelopSoftware contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 27936000 </us-gaap:PaymentsToDevelopSoftware>
<us-gaap:PaymentsToDevelopSoftware contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 32225000 </us-gaap:PaymentsToDevelopSoftware>
<us-gaap:PaymentsToAcquireOtherInvestments contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 1500000 </us-gaap:PaymentsToAcquireOtherInvestments>
<us-gaap:PaymentsToAcquireOtherInvestments contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:PaymentsToAcquireOtherInvestments contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 1156249000 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 76027000 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 104776000 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 449880000 </us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 64295000 </us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 137180000 </us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>
<us-gaap:PaymentsToAcquireInvestments contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 47221000 </us-gaap:PaymentsToAcquireInvestments>
<us-gaap:PaymentsToAcquireInvestments contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 133423000 </us-gaap:PaymentsToAcquireInvestments>
<us-gaap:PaymentsToAcquireInvestments contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 429500000 </us-gaap:PaymentsToAcquireInvestments>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 27278000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 39889000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 31442000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
<us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2015-12-31" unitRef="USD" decimals="-3"> 325931000 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2016-12-31" unitRef="USD" decimals="-3"> 157026000 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 328302000 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 242099000 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -168905000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 171276000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -86203000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -2546000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 4421000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -5781000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 405447000 </us-gaap:NetCashProvidedByUsedInFinancingActivities>
<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -14827000 </us-gaap:NetCashProvidedByUsedInFinancingActivities>
<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -16268000 </us-gaap:NetCashProvidedByUsedInFinancingActivities>
<NICE:EarnoutPaymentsRelatedToAcquisitions contextRef="From2016-01-01to2016-12-31" unitRef="USD" xsi:nil="true"/>
<NICE:EarnoutPaymentsRelatedToAcquisitions contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<NICE:EarnoutPaymentsRelatedToAcquisitions contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 8436000 </NICE:EarnoutPaymentsRelatedToAcquisitions>
<us-gaap:RepaymentsOfLongTermDebt contextRef="From2016-01-01to2016-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:RepaymentsOfLongTermDebt contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 260000000 </us-gaap:RepaymentsOfLongTermDebt>
<us-gaap:RepaymentsOfLongTermDebt contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProceedsFromConvertibleDebt contextRef="From2016-01-01to2016-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProceedsFromConvertibleDebt contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 260135000 </us-gaap:ProceedsFromConvertibleDebt>
<us-gaap:ProceedsFromConvertibleDebt contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProceedsFromIssuanceOfDebt contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 464841000 </us-gaap:ProceedsFromIssuanceOfDebt>
<us-gaap:ProceedsFromIssuanceOfDebt contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProceedsFromIssuanceOfDebt contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:RepaymentsOfLongTermCapitalLeaseObligations contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 1087000 </us-gaap:RepaymentsOfLongTermCapitalLeaseObligations>
<us-gaap:RepaymentsOfLongTermCapitalLeaseObligations contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 137000 </us-gaap:RepaymentsOfLongTermCapitalLeaseObligations>
<us-gaap:RepaymentsOfLongTermCapitalLeaseObligations contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 876000 </us-gaap:RepaymentsOfLongTermCapitalLeaseObligations>
<us-gaap:PaymentsOfDividends contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 38202000 </us-gaap:PaymentsOfDividends>
<us-gaap:PaymentsOfDividends contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 9637000 </us-gaap:PaymentsOfDividends>
<us-gaap:PaymentsOfDividends contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 43630000 </us-gaap:PaymentsForRepurchaseOfCommonStock>
<us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 24428000 </us-gaap:PaymentsForRepurchaseOfCommonStock>
<us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 26004000 </us-gaap:PaymentsForRepurchaseOfCommonStock>
<us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 23525000 </us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions>
<us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 19240000 </us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions>
<us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 19048000 </us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions>
<us-gaap:InterestPaidNet contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 2201000 </us-gaap:InterestPaidNet>
<us-gaap:InterestPaidNet contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 7910000 </us-gaap:InterestPaidNet>
<us-gaap:InterestPaidNet contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 12319000 </us-gaap:InterestPaidNet>
<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -800018000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>
<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -212980000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>
<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -460763000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>
<us-gaap:GoodwillOtherIncreaseDecrease contextRef="From2017-01-01to2017-12-31_custom_InContactMember" unitRef="USD" decimals="-3"> 3799000 </us-gaap:GoodwillOtherIncreaseDecrease>
<us-gaap:GoodwillOtherIncreaseDecrease contextRef="From2018-01-01to2018-12-31_custom_InContactMember" unitRef="USD" decimals="-3"> 5624000 </us-gaap:GoodwillOtherIncreaseDecrease>
<us-gaap:SubleaseIncome contextRef="From2017-01-01to2017-12-31_us-gaap_BuildingMember" unitRef="USD" decimals="-3"> 3067000 </us-gaap:SubleaseIncome>
<us-gaap:LossContingencyDamagesSoughtValue contextRef="From2018-01-01to2018-12-31_custom_InContactMember" unitRef="USD" decimals="-3"> 20000000 </us-gaap:LossContingencyDamagesSoughtValue>
<NICE:AmendedDamagesSoughtInLitigationMatter contextRef="From2018-01-01to2018-12-31_custom_InContactMember" unitRef="USD" decimals="-3"> 14400000 </NICE:AmendedDamagesSoughtInLitigationMatter>
<NICE:PortionOfAmendedDamagesSoughtRelatingToPrejudgementInterest contextRef="From2018-01-01to2018-12-31_custom_InContactMember" unitRef="USD" decimals="-3"> 5000000 </NICE:PortionOfAmendedDamagesSoughtRelatingToPrejudgementInterest>
<NICE:LatestDamagesSoughtInLitigationMatter contextRef="From2018-01-01to2018-12-31_custom_InContactMember" unitRef="USD" decimals="-3"> 9200000 </NICE:LatestDamagesSoughtInLitigationMatter>
<us-gaap:DeferredIncomeTaxLiabilities contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 149350000 </us-gaap:DeferredIncomeTaxLiabilities>
<us-gaap:DeferredIncomeTaxLiabilities contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 156090000 </us-gaap:DeferredIncomeTaxLiabilities>
<us-gaap:DeferredIncomeTaxLiabilitiesNet contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 45946000 </us-gaap:DeferredIncomeTaxLiabilitiesNet>
<us-gaap:DeferredIncomeTaxLiabilitiesNet contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 31831000 </us-gaap:DeferredIncomeTaxLiabilitiesNet>
<NICE:NewStatutoryTaxRateForPeriodsBeginningTwentyEighteen contextRef="From2017-01-01to2017-12-31" unitRef="Pure" decimals="INF"> 0.21 </NICE:NewStatutoryTaxRateForPeriodsBeginningTwentyEighteen>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions contextRef="AsOf2018-12-31_custom_PriceRangeOneMember" unitRef="Shares" decimals="INF"> 806066 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions contextRef="AsOf2018-12-31_custom_PriceRangeTwoMember" unitRef="Shares" decimals="INF"> 5072 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions contextRef="AsOf2018-12-31_custom_PriceRangeThreeMember" unitRef="Shares" decimals="INF"> 957 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions contextRef="AsOf2018-12-31_custom_PriceRangeFourMember" unitRef="Shares" decimals="INF"> 346 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions contextRef="AsOf2018-12-31_custom_PriceRangeFiveMember" unitRef="Shares" decimals="INF"> 156319 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions contextRef="AsOf2018-12-31_custom_PriceRangeSixMember" unitRef="Shares" decimals="INF"> 153648 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions contextRef="AsOf2018-12-31_custom_PriceRangeSevenMember" unitRef="Shares" decimals="INF"> 62439 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions contextRef="AsOf2018-12-31" unitRef="Shares" decimals="INF"> 1184847 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2 contextRef="From2018-01-01to2018-12-31_custom_PriceRangeOneMember"> P4Y6M0D </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2 contextRef="From2018-01-01to2018-12-31_custom_PriceRangeTwoMember"> P4Y11M12D </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2 contextRef="From2018-01-01to2018-12-31_custom_PriceRangeThreeMember"> P1Y3M26D </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2 contextRef="From2018-01-01to2018-12-31_custom_PriceRangeFourMember"> P2Y2M8D </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2 contextRef="From2018-01-01to2018-12-31_custom_PriceRangeFiveMember"> P4Y7M6D </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2 contextRef="From2018-01-01to2018-12-31_custom_PriceRangeSixMember"> P3Y9M14D </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2 contextRef="From2018-01-01to2018-12-31_custom_PriceRangeSevenMember"> P5Y4M9D </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2 contextRef="From2018-01-01to2018-12-31"> P4Y5M20D </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 contextRef="AsOf2018-12-31_custom_PriceRangeOneMember" unitRef="USDPerShare" decimals="INF"> 0.27 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 contextRef="AsOf2018-12-31_custom_PriceRangeTwoMember" unitRef="USDPerShare" decimals="INF"> 7.08 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 contextRef="AsOf2018-12-31_custom_PriceRangeThreeMember" unitRef="USDPerShare" decimals="INF"> 12.63 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 contextRef="AsOf2018-12-31_custom_PriceRangeFourMember" unitRef="USDPerShare" decimals="INF"> 17.72 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 contextRef="AsOf2018-12-31_custom_PriceRangeFiveMember" unitRef="USDPerShare" decimals="INF"> 41.5 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 contextRef="AsOf2018-12-31_custom_PriceRangeSixMember" unitRef="USDPerShare" decimals="INF"> 70.73 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 contextRef="AsOf2018-12-31_custom_PriceRangeSevenMember" unitRef="USDPerShare" decimals="INF"> 93.77 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 contextRef="AsOf2018-12-31" unitRef="USDPerShare" decimals="INF"> 19.82 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions contextRef="AsOf2018-12-31_custom_PriceRangeOneMember" unitRef="Shares" decimals="INF"> 163219 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions contextRef="AsOf2018-12-31_custom_PriceRangeTwoMember" unitRef="Shares" decimals="INF"> 4775 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions contextRef="AsOf2018-12-31_custom_PriceRangeThreeMember" unitRef="Shares" decimals="INF"> 957 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions contextRef="AsOf2018-12-31_custom_PriceRangeFourMember" unitRef="Shares" decimals="INF"> 346 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions contextRef="AsOf2018-12-31_custom_PriceRangeFiveMember" unitRef="Shares" decimals="INF"> 93581 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions contextRef="AsOf2018-12-31_custom_PriceRangeSixMember" unitRef="Shares" decimals="INF"> 122896 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions contextRef="AsOf2018-12-31_custom_PriceRangeSevenMember" unitRef="Shares" decimals="INF"> 24463 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions contextRef="AsOf2018-12-31" unitRef="Shares" decimals="INF"> 410237 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 contextRef="AsOf2018-12-31_custom_PriceRangeOneMember" unitRef="USDPerShare" decimals="INF"> 0.27 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 contextRef="AsOf2018-12-31_custom_PriceRangeTwoMember" unitRef="USDPerShare" decimals="INF"> 7.11 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 contextRef="AsOf2018-12-31_custom_PriceRangeThreeMember" unitRef="USDPerShare" decimals="INF"> 12.63 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 contextRef="AsOf2018-12-31_custom_PriceRangeFourMember" unitRef="USDPerShare" decimals="INF"> 17.72 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 contextRef="AsOf2018-12-31_custom_PriceRangeFiveMember" unitRef="USDPerShare" decimals="INF"> 40.74 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 contextRef="AsOf2018-12-31_custom_PriceRangeSixMember" unitRef="USDPerShare" decimals="INF"> 70.24 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 contextRef="AsOf2018-12-31_custom_PriceRangeSevenMember" unitRef="USDPerShare" decimals="INF"> 95.14 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1>
<us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 contextRef="AsOf2018-12-31" unitRef="USDPerShare" decimals="INF"> 36.24 </us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit contextRef="From2018-01-01to2018-12-31_custom_PriceRangeTwoMember" unitRef="USDPerShare" decimals="INF"> 0.69 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit contextRef="From2018-01-01to2018-12-31_custom_PriceRangeThreeMember" unitRef="USDPerShare" decimals="INF"> 11.40 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit contextRef="From2018-01-01to2018-12-31_custom_PriceRangeFiveMember" unitRef="USDPerShare" decimals="INF"> 35.62 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit contextRef="From2018-01-01to2018-12-31_custom_PriceRangeSixMember" unitRef="USDPerShare" decimals="INF"> 54.95 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit contextRef="From2018-01-01to2018-12-31_custom_PriceRangeSevenMember" unitRef="USDPerShare" decimals="INF"> 85.14 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit contextRef="From2018-01-01to2018-12-31_custom_PriceRangeTwoMember" unitRef="USDPerShare" decimals="INF"> 9.89 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit contextRef="From2018-01-01to2018-12-31_custom_PriceRangeThreeMember" unitRef="USDPerShare" decimals="INF"> 15.16 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit contextRef="From2018-01-01to2018-12-31_custom_PriceRangeFiveMember" unitRef="USDPerShare" decimals="INF"> 49.72 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit contextRef="From2018-01-01to2018-12-31_custom_PriceRangeSixMember" unitRef="USDPerShare" decimals="INF"> 80.76 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit>
<us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit contextRef="From2018-01-01to2018-12-31_custom_PriceRangeSevenMember" unitRef="USDPerShare" decimals="INF"> 96.74 </us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="AsOf2017-12-31_custom_RestrictedStockAwardsAndRestrictedStockUnitsMember" unitRef="Shares" id="Foot-05-0" decimals="INF"> 1525012 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="AsOf2018-12-31_custom_RestrictedStockAwardsAndRestrictedStockUnitsMember" unitRef="Shares" id="Foot-05-1" decimals="INF"> 1759070 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="From2018-01-01to2018-12-31_custom_RestrictedStockAwardsAndRestrictedStockUnitsMember" unitRef="Shares" id="Foot-05-2" decimals="INF"> 857067 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="From2018-01-01to2018-12-31_custom_RestrictedStockAwardsAndRestrictedStockUnitsMember" unitRef="Shares" id="Foot-05-3" decimals="INF"> 453904 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>
<NICE:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCancelledInPeriod contextRef="From2018-01-01to2018-12-31_custom_RestrictedStockAwardsAndRestrictedStockUnitsMember" unitRef="Shares" id="Foot-05-4" decimals="INF"> -797 </NICE:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCancelledInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="From2018-01-01to2018-12-31_custom_RestrictedStockAwardsAndRestrictedStockUnitsMember" unitRef="Shares" id="Foot-05-5" decimals="INF"> 168308 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>
<NICE:RestrictedStockParValueNIS contextRef="AsOf2018-12-31_custom_RestrictedStockAwardsAndRestrictedStockUnitsMember" unitRef="ILSPerShare" decimals="INF"> 1 </NICE:RestrictedStockParValueNIS>
<NICE:RestrictedStockParValueUSD contextRef="AsOf2018-12-31_custom_RestrictedStockAwardsAndRestrictedStockUnitsMember" unitRef="USDPerShare" decimals="INF"> 0.27 </NICE:RestrictedStockParValueUSD>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2017-01-01to2017-12-31_us-gaap_GeneralAndAdministrativeExpenseMember" unitRef="USD" decimals="-3"> 13498000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2017-01-01to2017-12-31_us-gaap_ResearchAndDevelopmentExpenseMember" unitRef="USD" decimals="-3"> 9038000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2017-01-01to2017-12-31_us-gaap_CostOfSalesMember" unitRef="USD" decimals="-3"> 11337000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2017-01-01to2017-12-31_us-gaap_SellingAndMarketingExpenseMember" unitRef="USD" decimals="-3"> 23107000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2016-01-01to2016-12-31_us-gaap_SellingAndMarketingExpenseMember" unitRef="USD" decimals="-3"> 16403000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2016-01-01to2016-12-31_us-gaap_GeneralAndAdministrativeExpenseMember" unitRef="USD" decimals="-3"> 10590000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2016-01-01to2016-12-31_us-gaap_CostOfSalesMember" unitRef="USD" decimals="-3"> 7878000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2016-01-01to2016-12-31_us-gaap_ResearchAndDevelopmentExpenseMember" unitRef="USD" decimals="-3"> 5676000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 40547000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 56980000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 67223000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2018-01-01to2018-12-31_us-gaap_CostOfSalesMember" unitRef="USD" decimals="-3"> 11000000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2018-01-01to2018-12-31_us-gaap_ResearchAndDevelopmentExpenseMember" unitRef="USD" decimals="-3"> 7363000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2018-01-01to2018-12-31_us-gaap_SellingAndMarketingExpenseMember" unitRef="USD" decimals="-3"> 27455000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2018-01-01to2018-12-31_us-gaap_GeneralAndAdministrativeExpenseMember" unitRef="USD" decimals="-3"> 21405000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet contextRef="AsOf2017-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="0"> 51176 </us-gaap:VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet>
<us-gaap:VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet contextRef="AsOf2018-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="0"> 51176 </us-gaap:VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet>
<us-gaap:VariableInterestEntityConsolidatedCarryingAmountLiabilities contextRef="AsOf2017-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="0"> 236128 </us-gaap:VariableInterestEntityConsolidatedCarryingAmountLiabilities>
<us-gaap:VariableInterestEntityConsolidatedCarryingAmountLiabilities contextRef="AsOf2018-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="0"> 243677 </us-gaap:VariableInterestEntityConsolidatedCarryingAmountLiabilities>
<us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet contextRef="AsOf2017-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="0"> -46190 </us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet>
<us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet contextRef="AsOf2018-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="0"> -39335 </us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet>
<us-gaap:DebtIssuanceCostsLineOfCreditArrangementsNet contextRef="AsOf2017-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="0"> 5182 </us-gaap:DebtIssuanceCostsLineOfCreditArrangementsNet>
<us-gaap:DebtIssuanceCostsLineOfCreditArrangementsNet contextRef="AsOf2018-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="0"> 4488 </us-gaap:DebtIssuanceCostsLineOfCreditArrangementsNet>
<us-gaap:ProceedsFromDebtNetOfIssuanceCosts contextRef="From2017-01-01to2017-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="-3"> 6278000 </us-gaap:ProceedsFromDebtNetOfIssuanceCosts>
<us-gaap:ProceedsFromDebtNetOfIssuanceCosts contextRef="From2018-01-01to2018-12-31_custom_ExchangeableNotesMember" unitRef="USD" decimals="-3"> 6855000 </us-gaap:ProceedsFromDebtNetOfIssuanceCosts>
<us-gaap:BusinessCombinationConsiderationTransferred1 contextRef="From2016-11-01to2016-11-14_custom_InContactMember" unitRef="USD" decimals="-3"> 1050054000 </us-gaap:BusinessCombinationConsiderationTransferred1>
<us-gaap:Revenues contextRef="From2017-01-01to2017-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" id="Foot-01-2" decimals="-3"> 1051350000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2017-01-01to2017-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" decimals="-3"> 280802000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2017-01-01to2017-12-31_custom_NotAllocatedMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Revenues contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 1015542000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2016-01-01to2016-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" id="Foot-02-1" decimals="-3"> 754398000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2016-01-01to2016-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" decimals="-3"> 261144000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2016-01-01to2016-12-31_custom_NotAllocatedMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Revenues contextRef="From2018-01-01to2018-12-31_country_US" unitRef="USD" decimals="-3"> 1123866000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2016-01-01to2016-12-31_us-gaap_EMEAMember" unitRef="USD" decimals="-3"> 189223000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2016-01-01to2016-12-31_country_IL" unitRef="USD" decimals="-3"> 4295000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2016-01-01to2016-12-31_us-gaap_AsiaPacificMember" unitRef="USD" decimals="-3"> 101504000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 1332152000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2017-01-01to2017-12-31_us-gaap_EMEAMember" unitRef="USD" decimals="-3"> 186268000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2017-01-01to2017-12-31_country_IL" unitRef="USD" decimals="-3"> 3693000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2017-01-01to2017-12-31_us-gaap_AsiaPacificMember" unitRef="USD" decimals="-3"> 106320000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2016-01-01to2016-12-31_country_US270298125" unitRef="USD" decimals="-3"> 720520000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 1444519000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2018-01-01to2018-12-31_custom_CustomerInteractionsSolutionsMember" unitRef="USD" id="Foot-01-3" decimals="-3"> 1156142000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2018-01-01to2018-12-31_custom_FinancialCrimeAndComplianceSolutionsMember" unitRef="USD" decimals="-3"> 288377000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2018-01-01to2018-12-31_custom_NotAllocatedMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Revenues contextRef="From2017-01-01to2017-12-31_country_US" unitRef="USD" decimals="-3"> 1035871000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2018-01-01to2018-12-31_us-gaap_EMEAMember" unitRef="USD" decimals="-3"> 202521000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2018-01-01to2018-12-31_country_IL" unitRef="USD" decimals="-3"> 4402000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2018-01-01to2018-12-31_srt_AsiaPacificMember" unitRef="USD" decimals="-3"> 113730000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2018-01-01to2018-12-31_us-gaap_ProductMember" unitRef="USD" decimals="-3"> 263805000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2017-01-01to2017-12-31_us-gaap_ProductMember" unitRef="USD" decimals="-3"> 318946000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2016-01-01to2016-12-31_us-gaap_ProductMember" unitRef="USD" decimals="-3"> 306252000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2018-01-01to2018-12-31_us-gaap_ServiceMember" unitRef="USD" decimals="-3"> 719531000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2017-01-01to2017-12-31_us-gaap_ServiceMember" unitRef="USD" decimals="-3"> 652040000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2016-01-01to2016-12-31_us-gaap_ServiceMember" unitRef="USD" decimals="-3"> 623783000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2018-01-01to2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USD" decimals="-3"> 1453762000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2018-01-01to2018-12-31_srt_RestatementAdjustmentMember" unitRef="USD" decimals="-3"> -9243000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2018-01-01to2018-12-31_custom_CloudMember" unitRef="USD" decimals="-3"> 461183000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2017-01-01to2017-12-31_custom_CloudMember" unitRef="USD" decimals="-3"> 361166000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2016-01-01to2016-12-31_custom_CloudMember" unitRef="USD" decimals="-3"> 85507000 </us-gaap:Revenues>
<us-gaap:CostOfRevenue contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 337733000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 468673000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 496815000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="From2018-01-01to2018-12-31_us-gaap_ProductMember" unitRef="USD" decimals="-3"> 31065000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="From2017-01-01to2017-12-31_us-gaap_ProductMember" unitRef="USD" decimals="-3"> 51065000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="From2016-01-01to2016-12-31_us-gaap_ProductMember" unitRef="USD" decimals="-3"> 53032000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="From2018-01-01to2018-12-31_us-gaap_ServiceMember" unitRef="USD" decimals="-3"> 229671000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="From2017-01-01to2017-12-31_us-gaap_ServiceMember" unitRef="USD" decimals="-3"> 225020000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="From2016-01-01to2016-12-31_us-gaap_ServiceMember" unitRef="USD" decimals="-3"> 250022000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="From2018-01-01to2018-12-31_custom_CloudMember" unitRef="USD" decimals="-3"> 236079000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="From2017-01-01to2017-12-31_custom_CloudMember" unitRef="USD" decimals="-3"> 192588000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="From2016-01-01to2016-12-31_custom_CloudMember" unitRef="USD" decimals="-3"> 34679000 </us-gaap:CostOfRevenue>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 0 </us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 0 </us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax>
<us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 370000 </us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax>
<NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionOne contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 61701000 </NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionOne>
<NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionOne contextRef="From2018-01-01to2018-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionOne contextRef="From2018-01-01to2018-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" xsi:nil="true"/>
<NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionOne contextRef="From2018-01-01to2018-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionOne contextRef="From2018-01-01to2018-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionOne contextRef="From2018-01-01to2018-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="-3"> 61701000 </NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionOne>
<NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionTwo contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 8116000 </NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionTwo>
<NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionTwo contextRef="From2017-01-01to2017-12-31_us-gaap_CommonStockMember" unitRef="USD" xsi:nil="true"/>
<NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionTwo contextRef="From2017-01-01to2017-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3"> 1908000 </NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionTwo>
<NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionTwo contextRef="From2017-01-01to2017-12-31_us-gaap_TreasuryStockMember" unitRef="USD" xsi:nil="true"/>
<NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionTwo contextRef="From2017-01-01to2017-12-31_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" xsi:nil="true"/>
<NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionTwo contextRef="From2017-01-01to2017-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="-3"> 6208000 </NICE:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionTwo>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration contextRef="AsOf2018-08-20_custom_MattersightCorporationMember" unitRef="USD" decimals="-3"> 105053000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration>
<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets contextRef="AsOf2018-08-20_custom_MattersightCorporationMember_us-gaap_TechnologyBasedIntangibleAssetsMember" unitRef="USD" decimals="-3"> 50852000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets>
<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets contextRef="AsOf2018-08-20_custom_MattersightCorporationMember_us-gaap_CustomerRelationshipsMember" unitRef="USD" decimals="-3"> 7757000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets>
<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets contextRef="AsOf2018-08-20_custom_MattersightCorporationMember_custom_CustomerBacklogMember" unitRef="USD" decimals="-3"> 5439000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="From2018-08-19to2018-08-20_custom_MattersightCorporationMember_us-gaap_CustomerRelationshipsMember"> P7Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="From2018-08-19to2018-08-20_custom_MattersightCorporationMember_custom_CustomerBacklogMember_srt_MinimumMember"> P2Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="From2018-08-19to2018-08-20_custom_MattersightCorporationMember_custom_CustomerBacklogMember_srt_MaximumMember"> P3Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="From2018-08-19to2018-08-20_custom_MattersightCorporationMember_us-gaap_TechnologyBasedIntangibleAssetsMember_srt_MinimumMember"> P5Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="From2018-08-19to2018-08-20_custom_MattersightCorporationMember_us-gaap_TechnologyBasedIntangibleAssetsMember_srt_MaximumMember"> P7Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 76870000 </us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount>
<NICE:NetTangibleLiabilities contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 2291000 </NICE:NetTangibleLiabilities>
<us-gaap:FiniteLivedIntangibleAssetAcquiredInPlaceLeases contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 51015000 </us-gaap:FiniteLivedIntangibleAssetAcquiredInPlaceLeases>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 28145000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent>
<us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock contextRef="From2018-01-01to2018-12-31_us-gaap_AccountingStandardsUpdate201409Member">
<div style="text-align: left; margin-left: 81pt; line-height: 1.25"> Select consolidated balance sheet line items, which reflect the adoption impact of the new standard, are as follows:</div> <div style="text-align: left; line-height: 1.25"> </div> <div> <table id="z6a626db98545487189cbb479a2615c6d" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">As Reported</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Balances without adoption of ASC 606</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Effect of Change Higher (Lower)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: left">Assets:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Prepaid expenses and other current assets</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">87,450</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">91,671</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(4,221</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Other long-term assets</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">74,042</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">16,367</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">57,675</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Deferred tax assets</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12,309</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12,356</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(47</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Liabilities:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Deferred revenues and advances from customers</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(256,499</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(285,367</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">28,868</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Accrued expenses and other liabilities</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(373,908</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(368,681</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,227</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Deferred tax liabilities</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(44,140</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,125</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(12,015</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Shareholders' Equity:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,016,613</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,951,580</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">65,033</div></td></tr></table></div>
</us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock>
<us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock contextRef="From2018-01-01to2018-12-31_us-gaap_AccountingStandardsUpdate201618Member">
<div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In accordance with ASC 606, the disclosure of the impact for the adoption of ASC 606 on the consolidated statement of income was as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z5fe1706e5c094b628c250caa09f18885" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">As Reported</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Amounts without adoption of<font style="font: 10pt Times New Roman, Times, serif"><br /> </font>ASC 606</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Effect of Change<font style="font: 10pt Times New Roman, Times, serif"><br /> </font>Higher (Lower)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Consolidated Statement of Income:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Total revenues</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,444,519</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,453,762</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(9,243</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Cost of revenues</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">496,815</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">497,479</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(664</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Selling and marketing</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">370,659</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">384,142</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13,483</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr style="height: 19px"> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Taxes on income</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,377</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">26,347</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,030</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Net income</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">159,338</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">155,464</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,874</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Earnings per share:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">   Basic</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.60</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.53</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(0.07</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">   Diluted</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.52</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.46</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(0.06</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div></td></tr></table></div>
</us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock>
<us-gaap:RevenueRemainingPerformanceObligation contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 705000 </us-gaap:RevenueRemainingPerformanceObligation>
<us-gaap:DefinedContributionPlanEmployerMatchingContributionPercentOfMatch contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> 0.50 </us-gaap:DefinedContributionPlanEmployerMatchingContributionPercentOfMatch>
<us-gaap:DefinedContributionPlanEmployerMatchingContributionPercentOfMatch contextRef="From2018-01-01to2018-12-31_srt_MinimumMember" unitRef="Pure" decimals="INF"> 0.06 </us-gaap:DefinedContributionPlanEmployerMatchingContributionPercentOfMatch>
<us-gaap:DefinedContributionPlanEmployerMatchingContributionPercentOfMatch contextRef="From2018-01-01to2018-12-31_srt_MaximumMember" unitRef="Pure" decimals="INF"> 0.08 </us-gaap:DefinedContributionPlanEmployerMatchingContributionPercentOfMatch>
<NICE:DefinedContributionPlanMinimumAnnualContributionsPerEmployeePercent contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> 0.06 </NICE:DefinedContributionPlanMinimumAnnualContributionsPerEmployeePercent>
<us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent contextRef="From2018-01-01to2018-12-31" unitRef="Pure" decimals="INF"> 0.08 </us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent>
<us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 18000 </us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount>
<us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 18000 </us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount>
<us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-2"> 18500 </us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount>
<NICE:MaximumEmployeeContributeAmount contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 24000 </NICE:MaximumEmployeeContributeAmount>
<NICE:MaximumEmployeeContributeAmount contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 24000 </NICE:MaximumEmployeeContributeAmount>
<NICE:MaximumEmployeeContributeAmount contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-2"> 24500 </NICE:MaximumEmployeeContributeAmount>
<us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 38670000 </us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption>
<us-gaap:AmountOfDeferredCostsRelatedToLongTermContracts contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 38956000 </us-gaap:AmountOfDeferredCostsRelatedToLongTermContracts>
<us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 15925000 </us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties>
<us-gaap:OperatingLeaseLiability contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 120000000 </us-gaap:OperatingLeaseLiability>
<us-gaap:DeferredOtherTaxExpenseBenefit contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 30923000 </us-gaap:DeferredOtherTaxExpenseBenefit>
<NICE:AdditionalIncomeTaxExpenseBenefit contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 2975000 </NICE:AdditionalIncomeTaxExpenseBenefit>
<us-gaap:OtherOperatingIncomeExpenseNet contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 4786000 </us-gaap:OtherOperatingIncomeExpenseNet>
<us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax contextRef="From2017-01-01to2017-12-31_us-gaap_ForeignExchangeOptionMember" unitRef="USD" decimals="-3"> 3504000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax contextRef="From2016-01-01to2016-12-31_us-gaap_ForeignExchangeOptionMember" unitRef="USD" decimals="-3"> 802000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax contextRef="From2017-01-01to2017-12-31_us-gaap_ForeignExchangeForwardMember" unitRef="USD" decimals="-3"> 3317000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax contextRef="From2016-01-01to2016-12-31_us-gaap_ForeignExchangeForwardMember" unitRef="USD" decimals="-3"> -202000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 600000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 6821000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -8630000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax contextRef="From2018-01-01to2018-12-31_us-gaap_ForeignExchangeOptionMember" unitRef="USD" decimals="-3"> -2571000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax contextRef="From2018-01-01to2018-12-31_us-gaap_ForeignExchangeForwardMember" unitRef="USD" decimals="-3"> -6059000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware contextRef="AsOf2017-12-31" unitRef="USD" decimals="-3"> 4398000 </us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>
<us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 15677000 </us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware>
<us-gaap:DeferredTaxLiabilitiesPrepaidExpenses contextRef="AsOf2017-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:DeferredTaxLiabilitiesPrepaidExpenses contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 12062000 </us-gaap:DeferredTaxLiabilitiesPrepaidExpenses>
<us-gaap:NonoperatingIncomeExpense contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 10305000 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> -20411000 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> -10901000 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -8235000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -2086000 </us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -6149000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> -9148000 </us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax>
<us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncreaseDecreaseInContractWithCustomerLiability contextRef="From2016-01-01to2016-12-31" unitRef="USD" decimals="-3"> 9379000 </us-gaap:IncreaseDecreaseInContractWithCustomerLiability>
<us-gaap:IncreaseDecreaseInContractWithCustomerLiability contextRef="From2017-01-01to2017-12-31" unitRef="USD" decimals="-3"> 41624000 </us-gaap:IncreaseDecreaseInContractWithCustomerLiability>
<us-gaap:IncreaseDecreaseInContractWithCustomerLiability contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 92768000 </us-gaap:IncreaseDecreaseInContractWithCustomerLiability>
<NICE:DeferredCommissionCosts contextRef="AsOf2017-12-31" unitRef="USD" xsi:nil="true"/>
<NICE:DeferredCommissionCosts contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 57675000 </NICE:DeferredCommissionCosts>
<us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities contextRef="From2016-01-01to2016-12-31" unitRef="Shares" xsi:nil="true"/>
<us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities contextRef="From2017-01-01to2017-12-31" unitRef="Shares" xsi:nil="true"/>
<us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities contextRef="From2018-01-01to2018-12-31" unitRef="Shares" decimals="INF"> 137 </us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities>
<NICE:IncreaseInAccruedExpensesAndOtherLiabilitiesWithRespectToPurchaseOfTreasuryShares contextRef="From2016-01-01to2016-12-31" unitRef="USD" xsi:nil="true"/>
<NICE:IncreaseInAccruedExpensesAndOtherLiabilitiesWithRespectToPurchaseOfTreasuryShares contextRef="From2017-01-01to2017-12-31" unitRef="USD" xsi:nil="true"/>
<NICE:IncreaseInAccruedExpensesAndOtherLiabilitiesWithRespectToPurchaseOfTreasuryShares contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="-3"> 1282000 </NICE:IncreaseInAccruedExpensesAndOtherLiabilitiesWithRespectToPurchaseOfTreasuryShares>
<us-gaap:ContractWithCustomerLiability contextRef="AsOf2018-12-31" unitRef="USD" decimals="-3"> 256499000 </us-gaap:ContractWithCustomerLiability>
<us-gaap:ContractWithCustomerLiability contextRef="AsOf2018-12-31_custom_WithoutadoptionofASC606Member" unitRef="USD" decimals="-3"> 285367000 </us-gaap:ContractWithCustomerLiability>
<us-gaap:ContractWithCustomerLiability contextRef="AsOf2018-12-31_srt_RestatementAdjustmentMember_us-gaap_AccountingStandardsUpdate201409Member" unitRef="USD" decimals="-3"> -28868000 </us-gaap:ContractWithCustomerLiability>
<us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="zef01bc53daa84764988b03ad1a4cdef8" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 56.7pt">NOTE 1:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">GENERAL</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; margin-left: 56.7pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">a.</font>         <font style="font: 10pt Times New Roman, Times, serif">General:</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">NICE Ltd. and its subsidiaries (the "Company") is a global enterprise software leader providing solutions that are based on advanced analytics, artificial intelligence and automation. The Company serves two main markets, Customer Engagement and Financial Crime and Compliance. The Company's integrated solutions are based on advanced cloud platforms designed to provide a complete and unified portfolio for improving customer experience as well as preventing financial crime.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt; text-indent: 0.15pt">The Company's core mission is empowering organizations to provide exceptional customer experiences and protect their reputation by preventing financial crime. The Company's software is used by customer service organizations of enterprises of all sizes and verticals, and by compliance and fraud-prevention groups in leading financial institutions.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">With an integrated cloud platform and advanced analytics solutions, the Company helps organizations understand customer behavior, create smarter personal customer connections, engage their employees, optimize their workforce and improve their processes. Additionally, the Company helps them predict needs and identify risks to create excellent and personalized customer experiences, prevent fraud and ensure compliance. These capabilities are enhanced through the utilization of advanced automation and artificial intelligence capabilities. The Company's most advanced solutions constantly improve by applying machine learning to cross-industry and cross-organizational data and by offering collective insights.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="ze3896d90705a4206a4186e1bec42959a" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">b.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Acquisitions:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; margin-left: 85.05pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">1.</font>          <font style="font: 10pt Times New Roman, Times, serif">Acquisition of Mattersight Corporation:</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">On August 20, 2018, the Company completed the acquisition of Mattersight Corporation ("Mattersight"), a leading provider of cloud based analytics for customer service organizations. The Company acquired Mattersight for total consideration of $105,053.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">Upon acquisition, Mattersight became a wholly-owned subsidiary of the Company.  The acquisition was accounted for as a business combination. This method requires, among other things, that assets acquired and liabilities assumed in a business combination be recognized at their fair values as of the acquisition date. The Company recorded core technology, customer relationships, customer backlog  and goodwill in amount of $50,852; $7,757; $5,439 and $48,579, respectively. The estimated useful life of the core technology, customer relationships, and customer backlog are 5-7 years, 7 years, and 2-3 years, respectively.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">Goodwill generated from this business combination is attributed to synergies between the Company's and Mattersight's respective products and services. The goodwill is not deductible for income tax purposes. The preliminary fair value estimates for the assets acquired and liabilities assumed for this acquisition were based upon preliminary calculations and valuations, and the estimates and assumptions for this acquisition are subject to change as the Company obtains additional information during the measurement period (up to one year from the acquisition date).</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">The results of Mattersight's operations have been included in the consolidated financial statements since August 20, 2018. Pro forma results of operations related to this acquisition have not been prepared because they are not material to the Company's consolidated statement of income.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; margin-left: 85.05pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">2.</font>          <font style="font: 10pt Times New Roman, Times, serif">Acquisitions in 2017:</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">During 2017 the Company acquired certain companies. These acquisitions were not significant individually or in the aggregate. The financial results of the acquired companies are included in the Company's consolidated financial statements from their respective acquisition dates, and the results from each of these companies were not individually material to the Company's consolidated financial statements. In the aggregate, the total purchase price for these acquisitions was approximately $76,870. The Company preliminarily recorded $2,291 of net tangible liabilities and $51,015 of identifiable intangible assets, based on their estimated fair values, and $28,145 of residual goodwill. The fair value of assets acquired and liabilities assumed from those acquisitions were based on a preliminary valuation which was finalized during 2018 as part of the measurement period. See Note 8 regarding changes during 2018.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; margin-left: 85.05pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">3.</font>          <font style="font: 10pt Times New Roman, Times, serif">Acquisition of InContact:</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">On November 14, 2016, the Company completed the acquisition of all of the outstanding shares of inContact, Inc. ("inContact"), a leading provider of cloud contact center software and agent optimization tools, for a total consideration of $1,050,054. The acquisition enables the Company to offer a fully integrated and complete cloud contact center where companies can interact with customers.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">Upon acquisition, inContact became a wholly-owned subsidiary of the Company. The acquisition was accounted for as a business combination.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">InContact Inc. constituted approximately 4.2% of the Company's consolidated total assets as of December 31, 2016, and 1.2% of the Company's consolidated net income (excluding amortization of related acquired intangible assets) attributed to the period from the date of acquisition for the year then ended.</div> <div style="line-height: 1.25"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">The following table presents the unaudited pro forma financial information for the years ended December 31, 2016, as if the acquisition occurred on January 1, 2015<font style="font: 10pt Times New Roman, Times, serif">:</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zf9f38056ac224cbe917b4660cea28f31" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="vertical-align: top; width: 88%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px; width: 88%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 11.35pt; text-indent: -8.5pt">Revenue</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,237,329</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 11.35pt; text-indent: -8.5pt">Net income</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">31,195</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">The unaudited pro forma financial information for the year ended December 31, 2016 has been calculated after adjusting the Company's results and those of inContact to reflect the business combination accounting effects resulting from this acquisition as if the acquisition occurred as of January 1, 2015, including: (i) acquisition related transaction costs; (ii) amortization expense from acquired intangible assets; (iii) post acquisition share-based compensation expense; (iv) debt financing costs incurred for the issuance of a loan received as part of the acquisition financing; and (v) the associated tax effect of these unaudited pro forma adjustments. The pro forma financial information is for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition had taken place at the beginning of 2015<font style="font: 10pt Times New Roman, Times, serif">.</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z1864523f6e5c4ca9826b87b15c12c154" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">4.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Acquisitions related costs:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">During 2018, 2017 and 2016 acquisition related costs amounted to $1,249; $970 and $9,348 respectively, and were included in general and administrative expenses.</div>
</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock>
<us-gaap:SignificantAccountingPoliciesTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z9d4dfc097ac34fa3b7ce1e645bf958cb" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 56.7pt">NOTE 2:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">SIGNIFICANT ACCOUNTING POLICIES</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The consolidated financial statements were prepared in accordance with United States Generally Accepted Accounting Principles ("U.S. GAAP").</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zc195342807ff4db4ba8327eb49209e4c" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">a.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Use of estimates:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions. The Company's management believes that the estimates, judgments and assumptions used are reasonable based upon information available at the time they are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</div> <div style="line-height: 1.25"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zfe3ecf56f74f4378af7dc60ead8a48fa" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">b.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Financial statements in United States dollars:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The currency of the primary economic environment in which the operations of NICE Ltd. and certain subsidiaries are conducted is the U.S. dollar ("dollar"); thus, the dollar is the functional currency of NICE Ltd. and certain subsidiaries.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">NICE Ltd. and certain subsidiaries' transactions and balances denominated in dollars are presented at their original amounts. Non-dollar transactions and balances have been remeasured to dollars in accordance with ASC 830, "Foreign Currency Matters". All transaction gains and losses from remeasurement of monetary balance sheet items denominated in non-dollar currencies are reflected in the statements of income as financial income or expenses, as appropriate.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">For those subsidiaries whose functional currency has been determined to be a non-dollar currency, assets and liabilities are translated at year-end exchange rates and statement of income items are translated at average exchange rates prevailing during the year. Such translation adjustments are recorded as a separate component of accumulated other comprehensive income (loss) in shareholders' equity.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z60622982f2614e16ad87c5823d2055bf" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">c.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Principles of consolidation:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Intercompany transactions and balances have been eliminated upon consolidation.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="ze909cfa068904a748abd050cbe194769" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">d.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Cash equivalents:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Cash equivalents are short-term unrestricted highly liquid investments that are readily convertible into cash, with original maturities of three months or less at acquisition.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z77d607affdc44544ae283525ae72ebad" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">e.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Marketable securities:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company accounts for investments in debt securities in accordance with ASC 320, "Investments - Debt and Equity Securities". Management determines the appropriate classification of its investments in debt securities at the time of purchase and re-evaluates such determinations at each balance sheet date.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Marketable securities classified as "available-for-sale" are carried at fair value, based on quoted market prices. Unrealized gains and losses are reported in a separate component of shareholders' equity in accumulated other comprehensive income. Gains and losses are recognized when realized, on a specific identification basis, in the Company's consolidated statements of income.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's securities are reviewed for impairment in accordance with ASC 320-10-35. If such assets are considered to be impaired, the impairment charge is recognized in earnings when a decline in the fair value of its investments below the cost basis is judged to be other-than-temporary. Factors considered in making such a determination include the duration and severity of the impairment, the reason for the decline in value, the potential recovery period and the Company's intent to sell, including whether it is more likely than not that the Company will be required to sell the investment before recovery of cost basis.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">For securities with an unrealized loss that the Company intends to sell, or it is more likely than not that the Company will be required to sell before recovery of their amortized cost basis, the entire difference between amortized cost and fair value is recognized in earnings. For securities that do not meet these criteria, the amount of impairment recognized in earnings is limited to the amount related to credit losses, while declines in fair value related to other factors are recognized in accumulated other comprehensive income.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="ze061be386cc14fbe8a31a763a7598a69" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">f.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Property and equipment, net:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Property and equipment are stated at cost, net of accumulated depreciation.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Depreciation is calculated using the straight-line method over the estimated useful lives of the assets, at the following annual periods ranges:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div> <table id="z70a8477edd4c472fba58fe8de36435a3" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="vertical-align: bottom; width: 76.18%"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; width: 23.82%"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt">Years</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76.18%"> </td> <td style="vertical-align: bottom; width: 23.82%"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76.18%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Computers and peripheral equipment</div> </td> <td style="vertical-align: bottom; width: 23.82%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt">3 - 5</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76.18%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Office furniture and equipment</div> </td> <td style="vertical-align: bottom; width: 23.82%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt">  5 - 14</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76.18%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Internal use software</div> </td> <td style="vertical-align: bottom; width: 23.82%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt">3</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Leasehold improvements are amortized by the straight-line method over the term of the lease or the estimated useful life of the improvements, whichever is shorter.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zc2f73bae29f840028c22e9e60d193cd8" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">g.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Internal use software costs:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company capitalizes development costs incurred during the application development stage that are related to internal use technology that supports its cloud services. Under ASC350-40, Internal-Use Software is included in property and equipment, net in the consolidated balance sheets. Capitalization of such costs begins when the preliminary project stage is complete and ceases at the point in which the project is substantially complete and is ready for its intended purpose. Costs incurred in the process of software production are charged to expenses as incurred.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z49aaaf8cae2e4a39bd27e8a54fdaf82b" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">h.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Other intangible assets, net:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Other intangible assets are amortized over their estimated useful lives using the straight-line method, at the following annual periods ranges:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zd3c20c87ec114b198fb5686c941f9bf7" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="vertical-align: top; width: 73.39%"> </td> <td style="vertical-align: top; width: 3.66%"> </td> <td style="vertical-align: top; border-bottom: #000000 2px solid; width: 22.95%"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Years</div> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%"> </td> <td style="vertical-align: top; width: 3.66%"> </td> <td style="vertical-align: top; width: 22.95%"> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Core technology</div> </td> <td style="vertical-align: top; width: 3.66%; background-color: #cceeff"> </td> <td style="vertical-align: top; width: 22.95%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">2 – 8</div> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Customer relationships</div> </td> <td style="vertical-align: top; width: 3.66%; background-color: #ffffff"> </td> <td style="vertical-align: top; width: 22.95%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">3 - 8</div> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Trademarks</div> </td> <td style="vertical-align: top; width: 3.66%; background-color: #cceeff"> </td> <td style="vertical-align: top; width: 22.95%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">  2 - 12</div> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Customer backlog</div> </td> <td style="vertical-align: top; width: 3.66%; background-color: #ffffff"> </td> <td style="vertical-align: top; width: 22.95%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">2 - 3</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z55e6999ac7624706b645a38845f3c7f0" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">i.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Impairment of long-lived assets:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's long-lived assets and identifiable intangibles that are subject to amortization are reviewed for impairment in accordance with ASC 360, "Property, Plant, and Equipment", whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Impairment indicators include any significant changes in the manner of the Company's use of the assets and significant negative industry or economic trends.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Upon determination that the carrying value of a long-lived asset may not be recoverable based upon a comparison of aggregate undiscounted projected future cash flows to the carrying amount of the asset, an impairment charge is recorded for the excess of the carrying amount over fair value. In 2018, 2017 and 2016, no impairment charge was recognized.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z077350c026ac42159415b7a0613d3d17" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">j.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Goodwill:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Goodwill represents the excess of the purchase price in a business combination over the fair value of the net tangible and intangible assets acquired. Under ASC 350, "Intangible - Goodwill and Other" ("ASC 350"), goodwill is not amortized, but rather is subject to an annual impairment test.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">ASC 350 requires goodwill to be tested for impairment at the reporting unit level at least annually or between annual tests in certain circumstances, and written down when impaired. Goodwill is tested for impairment by comparing the fair value of the reporting unit with its carrying value.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">ASC 350 allows an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. If the qualitative assessment does not result in a more likely than not indication of impairment, no further impairment testing is required. If it does result in a more likely than not indication of impairment, the two-step impairment test is performed. Alternatively, ASC 350 permits an entity to bypass the qualitative assessment for any reporting unit and proceed directly to performing the first step of the goodwill impairment test.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">During the fourth quarter of each of the years presented, the Company performed a qualitative assessment for its reporting units and concluded that the qualitative assessment did not result in a more likely than not indication of impairment, and therefore no further impairment testing was required. Accordingly, during the years 2018, 2017 and 2016, no impairment charge was recognized.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zae8f2b8a27634756bb66dc25775bee40" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">k.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Exchangeable senior notes:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company applies ASC 815 "Derivative and Hedging" ("ASC 815") and ASC 470 "Debt" ("ASC 470"). Under these standards, the Company separately accounts for the liability and equity components of convertible debt instruments that may be settled in cash in a manner that reflects the Company's nonconvertible debt borrowing rate. The liability component at issuance is recognized at fair value, based on the fair value of a similar instrument that does not have a conversion feature. The equity component is based on the excess of the principal amount of the debentures over the fair value of the liability component, after adjusting for an allocation of debt issuance costs, and is recorded as capital in excess of par. Debt discounts are amortized as additional non-cash interest expense over the expected life of the debt.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z89e112c4d25d4beaac49cc0ff74883de" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">l.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Revenue recognition:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company generates revenues from sales of software products, services and cloud, which include software license, SaaS and network connectivity, hosting, support and maintenance, implementation, configuration, project management, consulting and training. The Company sells its products directly through its sales force and indirectly through a global network of distributors, system integrators and strategic partners, all of whom are considered end-users.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company recognizes revenues in accordance with ASC No. 606, "Revenue from Contracts with Customers" ("ASC 606"). As such, the Company identifies a contract with a customer and the performance obligations in the contract, determines the transaction price, allocates the transaction price to each performance obligation in the contract and recognizes revenues when (or as) the Company satisfies a performance obligation.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Revenue is measured based on the consideration specified in a contract with a customer, excluding taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue-producing transaction, that are collected by the Company from a customer. The Company enters into contracts that can include various combinations of products and services, which are generally capable of being distinct and accounted for as separate performance obligations.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company allocates the transaction price to each performance obligation identified based on its relative standalone selling price <font style="font: 10pt Times New Roman, Times, serif">("SSP") </font>out of the total consideration of the contract.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company determines SSP based on the price at which the performance obligation is sold separately. If the SSP is not observable through past transactions, The Company estimates the SSP taking into account available information such as geographic or regional specific factors, internal costs, profit objectives, and internally approved pricing guidelines related to the performance obligation. Where there is high diversity, the Company uses the residual method.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, serif">Revenue is recognized at the time the related performance obligation is satisfied by transferring the promised product or service to the customer. </font>Software license revenues are recognized at the point in time when the software license has been delivered and the benefit of the asset has transferred.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Support and maintenance service revenues are recognized ratably over the term of the underlying maintenance contract term. Renewals of maintenance contracts create new performance obligations that are satisfied over the term with the revenues recognized ratably over the period of the renewal.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Revenues from professional services are recognized as services are performed.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's SaaS offerings provide customers access to certain of its software within a cloud-based IT environment on a subscription basis, and may also include network connectivity services over the Company's network or through third party network connectivity providers on a usage basis. Because such offerings do not grant customers the right to take possession of the software, the Company considers these arrangements to be service contracts. In addition, the Company also derives revenue from professional services included in implementing or improving a customer's cloud software solutions experience.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Revenues for SaaS offerings are recognized ratably over the contract term or based on actual usage, commencing with the date the service is made available to the customers. Revenue from the network connectivity usage is derived based on customer specific rate plans and call usage and is recognized in the period the call is initiated. Upfront fees related to professional services that are interdependent with SaaS are not considered distinct. These services are considered a material right and as such are deferred and recognized over the estimated life of the customer.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Payment terms and conditions vary by contract type. In instances where the timing of revenue recognition differs from the timing of invoicing, the Company determines its contracts generally to not include a significant financing component since the Company's selling prices are not subjected to billing terms nor is its purpose to receive financing from its customers or to provide customers with financing.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company maintains a provision for product returns and other contractual rights which are estimated based on the Company's experience and are deducted from revenues and recorded under accrued expenses and other liabilities on the balance sheets.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">As of December 31, 2018, the aggregate amount of the total transaction price allocated in contracts with original duration greater than one year of the remaining performance obligations was approximately $705,000. As of December 31, 2018, the Company expects to recognize the majority of the revenue of remaining performance obligation over the next 24 months. The Company has elected the optional exemption, which allows for the exclusion of the amounts for remaining performance obligations that are part of contracts with an original expected duration of one year or less. Such remaining performance obligations represent unsatisfied or partially unsatisfied performance obligations pursuant to ASC 606.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zede342d726544569be14de9c227726df" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">m.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Costs to Obtain Contracts:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, serif">The Company capitalizes sales commission as costs of obtaining a contract when they are incremental and if they are expected to be recovered</font>. The Company applies judgment in estimating the amortization period, by taking into consideration customer contract terms, history of <font style="font: 10pt Times New Roman, Times, serif">renewals</font>, expected length of customer relationship, as well as the useful life of the underlying technology and products. Amortization of sales commission expense is included in Selling and Marketing expenses in the accompanying consolidated statements of income.<font style="font: 10pt Times New Roman, Times, serif"> For costs that the Company would have capitalized and amortized over one year or less, the Company has elected to apply the practical expedient and expense these contract costs as incurred.</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z715afb3ae4df41fd82517677e01fd45d" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">n.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Research and development costs:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Research and development costs (net of grants and capitalized expenses) incurred in the process of software production are charged to expenses as incurred.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zee47a32a82a64fc8b49ed884a96457a4" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">o.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Income taxes:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company accounts for income taxes in accordance with ASC 740, "Income Taxes". ASC 740 prescribes the use of the liability method whereby deferred tax asset and liability account balances are determined based on differences between financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company provides a valuation allowance, if necessary, to reduce deferred tax assets to the amount that is more likely than not to be realized. Deferred tax assets and deferred tax liabilities are presented under long-term assets and long-term liabilities, respectively.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company implements a two-step approach to recognize and measure uncertain tax positions. The first step is to evaluate the tax position taken or expected to be taken in a tax return by determining if the weight of available evidence indicates that it is more likely than not that, on an evaluation of the technical merits, the tax position will be sustained on audit, including resolution of any related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount that is more than 50% (cumulative basis) likely to be realized upon ultimate settlement.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company classifies interest and penalties on income taxes (which includes uncertain tax positions) as taxes on income.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="ze4bd5b43390f4a0588e648f8a64194f8" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">p.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Non-royalty grants:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Non-royalty bearing grants from the Government of Israel for funding research and development projects are recognized at the time the Company is entitled to such grants on the basis of the related costs incurred and recorded as a deduction from research and development expenses.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zba03aa7ab2b549f0b78cccb7180b74b0" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">q.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Concentrations of credit risk:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, trade receivables, marketable securities and foreign currency derivative contracts.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's cash and cash equivalents are invested in deposits and money market funds, mainly in dollars with major international banks. Deposits in the U.S. may be in excess of insured limits and are not insured in other jurisdictions. Generally, these deposits may be redeemed upon demand and therefore bear minimal risk.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's trade receivables are derived from sales to customers located primarily in North America, and in Europe, the Middle East and Africa and Asia Pacific. The Company performs ongoing credit evaluations of its customers and insures certain of its receivables with a credit insurance company. A general allowance for doubtful accounts is provided, based on the length of time the receivables are past due.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's marketable securities include investment in corporate debentures, U.S. Treasuries and U.S. Government agencies. The Company's investment policy limits the amount that the Company may invest in any one type of investment or issuer, thereby reducing credit risk concentrations.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company entered into foreign currency forward and option contracts intended to protect cash flows resulting from payroll and facilities related expenses against the volatility in value of forecasted non-dollar currency. The derivative instruments hedge a portion of the Company's non-dollar currency exposure. See Note 10 for additional information.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z09987285b8af43eabb012de6969944b3" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">r.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Severance pay:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Israeli Severance Pay Law-1963 (the "Severance Pay Law") generally requires payment of severance pay upon dismissal of an employee or upon termination of employment in certain circumstances. The Company makes ongoing deposits into Israeli employees' pension plans to fund their severance liabilities. According to Section 14 of the Severance Pay Law, the Company deposits for employees employed by the Company since May 1, 2009 are made in lieu of the Company's severance liability, therefore no obligation is provided for in the financial statements. Severance pay liabilities for employees employed by the Company prior to May 1, 2009, as well as employees with special contractual arrangements, are provided for in the financial statements based upon the latest monthly salary multiplied by the number of years of employment.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Severance pay expense for 2018, 2017 and 2016 amounted to $13,453; $9,862 and $9,970, respectively.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company also has other liabilities for severance pay in other jurisdictions.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company has a 401(K) defined contribution plan covering certain employees in the U.S. All eligible employees may elect to contribute up to 6%-8% of their eligible compensation but generally not greater than annual contribution of $18.5 in 2018, and $18 in 2017 and 2016 (for certain employees over 50 years of age the maximum annual contribution is $24.5 per year in 2018, and $24 in 2017 and 2016) of their total annual compensation to the plan through salary deferrals, subject to IRS limits. The Company matches 50% of employee contributions to the plan up to a limit of 6-8% of their eligible compensation. In the years 2018, 2017 and 2016, the Company recorded an expense for matching contributions in the amount of $7,732; $7,044 and $3,930, respectively.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z4d54ebe6a8f74eb98d43ba2b7cf94f56" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">s.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Basic and diluted net earnings per share:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Basic net earnings per share are computed based on the weighted average number of ordinary shares outstanding during each year. Diluted net earnings per share are computed based on the weighted average number of ordinary shares outstanding during each year plus dilutive potential equivalent ordinary shares considered outstanding during the year, in accordance with ASC 260, "Earnings per Share".</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">As the Company's intention and ability is to settle the convertible debt in cash, the potential issuance of shares related to the convertible debt does not affect diluted shares.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">As further described in Note 14, the Company entered into an exchangeable note hedge transaction and warrants transaction. While the exchangeable note hedge transaction is anti-dilutive and as such is not included in the computation of diluted earnings per share, the warrants transaction had dilutive effect and as such were included in the computation of the diluted earnings per share. The number of shares related to the outstanding exchangeable note hedge transaction is 3,457,475.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The weighted average number of shares related to outstanding anti-dilutive options excluded from the calculations of diluted net earnings per share was 108,617; 62,319 and 99,636 for the years 2018, 2017 and 2016, respectively.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zc5f31c5a2af44035a35252dd718899f9" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">t.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Accounting for stock-based compensation:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company accounts for stock-based compensation in accordance with ASC 718, "Compensation - Stock Compensation" ("ASC 718"), which requires the measurement and recognition of compensation expense based on estimated fair values for all share-based payment awards made to employees and directors. ASC 718 requires companies to estimate the fair value of equity-based payment awards on the date of grant using an option-pricing model.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company recognizes compensation expenses for the value of its awards, which have graded vesting, based on the accelerated attribution method over the requisite service period of each of the awards.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company estimates the fair value of stock options granted using the Black-Scholes-Merton option-pricing model, which requires a number of assumptions: the expected volatility is based upon actual historical stock price movements; the expected term of options granted is based upon historical experience and represents the period of time that options granted are expected to be outstanding; the risk-free interest rate is based on the yield from U.S. Federal Reserve zero-coupon bonds with an equivalent term; and the expected dividend rate (an annualized dividend yield) is based on the per share dividend declared by the Company's Board of Directors. For information on the Company's dividend payments, see Note 13d.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company measures the fair value of restricted stock based on the market value of the underlying shares at the date of grant.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The fair value of certain performance share units with market-based performance conditions granted under the employee equity plan was estimated on the grant date using the Monte Carlo valuation methodology.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="za87404c203164f35ac5cf10b8c8d8467" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">u.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Fair value of financial instruments:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company applies ASC 820, "Fair Value Measurements and Disclosures" ("ASC 820"). Under this standard, fair value is defined as the price that would be received to sell an asset or paid to transfer a liability (i.e., the "exit price") in an orderly transaction between market participants at the measurement date. <font style="font: 10pt Times New Roman, Times, serif; background-color: #ffffff">The Company measures its investments in money market funds classified as cash equivalents, marketable securities and its foreign currency derivative contracts at fair value.</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In determining fair value, the Company uses various valuation approaches. ASC 820 establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company's assumptions about the assumptions market participants would use in pricing the asset or liability developed based on the best information available in the circumstances.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The hierarchy is broken down into three levels based on the inputs as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zeae123085ba64354add8135924b68b6e" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Symbol, serif; vertical-align: top; width: 28.35pt">·</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Level 1 - Valuations based on quoted prices in active markets for identical assets that the Company has the ability to access. Since valuations are based on quoted prices that are readily and regularly available in an active market, valuation of these products does not entail a significant degree of judgment.</div> </td> </tr> </table> </div> <div style="line-height: 1.25"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z83f2174396504e4f87094357635b4435" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Symbol, serif; vertical-align: top; width: 28.35pt">·</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Level 2 - Valuations based on one or more quoted prices in markets that are not active or for which all significant inputs are observable, either directly or indirectly.</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z299836d79597410b886135a9d69ca590" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Symbol, serif; vertical-align: top; width: 28.35pt">·</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Level 3 - Valuations based on inputs that are unobservable and significant to the overall fair value measurement.</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The availability of observable inputs can vary from investment to investment and is affected by a wide variety of factors, including, for example, the type of investment, the liquidity of markets and other characteristics particular to the transaction. To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment and the investments are categorized as Level 3.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's marketable securities and foreign currency derivative contracts are classified within Level 2 (see Notes 3 and 10).</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The carrying amounts of cash and cash equivalents, short-term bank deposits, trade receivables and trade payables, approximate their fair value due to the immediate or short-term maturities of these financial instruments. The carrying amount of the long-term loan approximates its fair value due to the fact that the loan bears a variable interest rate.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z1a7af8d464544bbe83dc0e03de72c96e" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">v.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Legal contingencies:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company is currently involved in various claims and legal proceedings. The Company reviews the status of each matter and assesses its potential financial exposure. If the potential loss from any claim or legal proceeding is considered probable and the amount can be reasonably estimated, the Company accrues a liability for the estimated loss.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z6476d01906144ff5ba5231e75a48c1e5" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">w.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Advertising expenses:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Advertising expenses are charged to expense as incurred. Advertising expenses for the years 2018, 2017 and 2016 are $13,527; $13,543 and $9,693, respectively.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z5d91cdbd9f174faf9ed935f4f64631f2" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">x.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Treasury shares:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company repurchases its ordinary shares from time to time on the open market or in other transactions and holds such shares as treasury shares. The Company presents the cost to repurchase treasury stock as a reduction of shareholders' equity. The Company reissues treasury shares under the stock purchase plan, upon exercise of options and upon vesting of restricted stock units ("RSU"). Reissuance of treasury shares is accounted for in accordance with ASC 505-30 whereby gains are credited to additional paid-in capital and losses are charged to additional paid-in capital to the extent that previous net gains are included therein and otherwise to retained earnings.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z087fda2f4c4445569a3e34b49e26dbd5" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">y.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Business combination:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company applies the provisions of ASC 805, "Business Combination" and allocates the fair value of purchase consideration to the tangible assets acquired, liabilities assumed, and intangible assets acquired based on their estimated fair values. The excess of the fair value of purchase consideration over the fair values of these identifiable assets and liabilities is recorded as goodwill. When determining the fair values of assets acquired and liabilities assumed, management makes significant estimates and assumptions, especially with respect to intangible assets.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Significant estimates in valuing certain intangible assets include, but are not limited to future expected cash flows from customer relationships, acquired technology and acquired trademarks from a market participant perspective, useful lives and discount rates. Management's estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z13c200e627a94e599332a7b7fcee3705" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">z.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Comprehensive income:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company accounts for comprehensive income in accordance with ASC 220, "Comprehensive Income". Comprehensive income generally represents all changes in shareholders' equity during the period except those resulting from investments by, or distributions to, shareholders. The Company determined that its items of other comprehensive income relate to gains and losses on hedging derivative instruments and unrealized gains and losses on available for sale marketable securities and changes in foreign currency translation adjustments.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The following tables show the components of accumulated other comprehensive income, net of taxes, as of December 31, 2018 and 2017:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zd56b112f751145b9bdf1ff1e47583e02" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses on marketable securities</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized gains (losses) on cash flow hedges</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Foreign currency translation adjustment</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Beginning balance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,070</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,134</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,978</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,914</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Other comprehensive income (loss) before reclassifications</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(592</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(8,630</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(9,261</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(18,483</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Amounts reclassified from accumulated other comprehensive income</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,781</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,781</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net current-period other comprehensive income (loss)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(592</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3,849</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(9,261</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13,702</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Ending balance</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,662</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,715</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(42,239</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(46,616</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div> <div> <table id="ze08abed13e7c46d282f86e0d8637fc13" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses on marketable securities</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized gains (losses) on cash flow hedges</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Foreign currency translation adjustment</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 22px"> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Beginning balance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(216</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(101</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(46,507</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(46,824</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Other comprehensive income (loss) before reclassifications</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(854</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,821</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,529</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">19,496</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Amounts reclassified from accumulated other comprehensive income</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,586</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,586</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net current-period other comprehensive income (loss)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(854</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,235</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,529</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,910</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Ending balance</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,070</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,134</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,978</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,914</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zf37ae8f6f46a425b8f326fb2053cd399" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">aa.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Recently adopted accounting standards:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In May 2014, the Financial Accounting Standards Board ("FASB") issued a new standard related to revenue recognition. Under the standard, revenue is recognized when a customer obtains control of promised goods or services in an amount that reflects the consideration the entity expects to receive in exchange for those goods or services. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company adopted Accounting Standard Update ("ASU") No. 2014-09 utilizing the modified retrospective method. The cumulative impact of applying the new guidance to all contracts with customers that were not completed as of January 1, 2018 was recorded as an adjustment to retained earnings as of the adoption date. As a result, the following adjustments were made to accounts on the consolidated balance sheet: a decrease in the deferred revenues of $38,670, an increase of $38,956 in the costs related to obtaining customer contracts and a decrease of $15,925 in the tax related accounts.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The impact mainly relates to arrangements that include term-based software licenses, allocation of transaction price to each performance obligation on a relative SSP and capitalization of costs related to obtaining customer contracts.</div> <div style="line-height: 1.25"> </div> <div style="text-align: left; margin-left: 81pt; line-height: 1.25">  Select consolidated balance sheet line items, which reflect the adoption impact of the new standard, are as follows:</div> <div style="text-align: left; line-height: 1.25"> </div> <div> <table id="z6a626db98545487189cbb479a2615c6d" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">As Reported</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Balances without adoption of ASC 606</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Effect of Change Higher (Lower)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: left">Assets:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Prepaid expenses and other current assets</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">87,450</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">91,671</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(4,221</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Other long-term assets</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">74,042</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">16,367</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">57,675</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Deferred tax assets</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12,309</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12,356</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(47</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Liabilities:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Deferred revenues and advances from customers</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(256,499</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(285,367</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">28,868</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Accrued expenses and other liabilities</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(373,908</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(368,681</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,227</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Deferred tax liabilities</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(44,140</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,125</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(12,015</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Shareholders' Equity:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,016,613</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,951,580</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">65,033</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In accordance with ASC 606, the disclosure of the impact for the adoption of ASC 606 on the consolidated statement of income was as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z5fe1706e5c094b628c250caa09f18885" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">As Reported</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Amounts without adoption of<font style="font: 10pt Times New Roman, Times, serif"><br /> </font>ASC 606</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Effect of Change<font style="font: 10pt Times New Roman, Times, serif"><br /> </font>Higher (Lower)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Consolidated Statement of Income:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Total revenues</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,444,519</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,453,762</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(9,243</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Cost of revenues</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">496,815</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">497,479</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(664</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Selling and marketing</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">370,659</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">384,142</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13,483</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr style="height: 19px"> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Taxes on income</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,377</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">26,347</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,030</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Net income</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">159,338</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">155,464</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,874</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Earnings per share:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">   Basic</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.60</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.53</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(0.07</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">   Diluted</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.52</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.46</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(0.06</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> </table> </div> <div style="text-align: justify; margin-left: 85.05pt; clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In June 2018, FASB issued ASU 2018-07 to expand the scope of ASC 718 to include share-based payment transactions for acquiring goods and services from nonemployees. The pronouncement is effective for fiscal years, and for interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. <font style="font: 10pt Times New Roman, Times, serif">The Company adopted the standard effective as of January 1, 2018, and the adoption of this standard did not have a significant impact on the Company's consolidated financial statements.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In January 2017, the FASB issued ASU 2017-01 "Business Combinations (ASC 805): Clarifying the Definition of a Business" ("ASU 2017-01"), which provides guidance to evaluate whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. If substantially all of the fair value of the gross assets acquired (or disposed of) is concentrated in a single asset or a group of similar assets, the assets acquired (or disposed of) are not considered a business. ASU 2017-01 is effective for the Company for fiscal years beginning after December 15, 2017. The Company adopted the standard effective as of January 1, 2018, and the adoption of this standard did not have a significant impact on the Company's consolidated financial statements</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z02bb7161b931409498b5d7772fb2e152" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">ab.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Recently issued accounting standards, not yet adopted:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In February 2016, the FASB issued ASU 2016-02, "Leases (ASC 842)", which will replace the existing guidance of ASC 840, "Leases". This ASU aims to increase transparency and comparability among organizations by requiring lessees to recognize lease assets and lease liabilities on the balance sheet and requiring disclosure of key information about leasing arrangements. This ASU is effective for annual periods beginning after December 15, 2018. The provisions of ASU 2016-02 are to be applied using a modified retrospective approach.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In July 2018, the FASB issued Accounting Standards Update 2018-11, "Leases (ASC 842)". This update provides entities with an additional (and optional) transition method to adopt the new leases standard. Under this method, an entity initially applies the new leases standard at the adoption date and recognizes a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Consequently, the prior comparative period's financials will remain the same as those previously presented. The Company will adopt this transition method in the first quarter of 2019. The Company also elected the available practical expedients on adoption.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The standard will have a material impact on the Company's consolidated balance sheets. In addition, a material portion of the Company's leases are denominated in currencies other than the functional currency, mainly in NIS. As a result, the associated lease liabilities will be remeasured using the current exchange rate in the future reporting periods, which may result in material foreign exchange gains or losses. Other than the matters discussed above, the standard is not expected to have a material impact on the Company's consolidated income statements or cash flow.<font style="font: bold 10pt Times New Roman, Times, serif"> </font>Following adoption of the new standard, the Company expects to recognize additional operating liabilities of approximately $120,000 with corresponding right of use ("ROU") assets of approximately the same amount based on the present value of the remaining minimum rental payments under current leasing standards for existing operating leases, as of January 1, 2019.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In August 2018, FASB issued ASU 2018-15, "Customer's Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract" ("ASU 2018-15"). The amendments in ASU 2018-15 provide guidance to align the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software (and hosting arrangements that include an internal-use software license). The new guidance is effective for fiscal years beginning after December 15, 2019. Early adoption is permitted. The Company is currently evaluating the effect that this guidance will have on its consolidated financial statements.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In August 2017, the FASB issued ASU 2017-12, "Derivatives and Hedging (ASC 815): Targeted Improvements to Accounting for Hedging Activities". The objectives of this ASU are to improve the financial reporting of hedging relationships to better portray the economic results of an entity's risk management activities in its financial statements and to make certain targeted improvements to simplify the application of the hedge accounting guidance in current GAAP. This ASU is effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. The Company is currently evaluating the effect of the adoption of this ASU on its consolidated financial statements.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; margin-left: 85.05pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">In June 2016, the FASB issued ASU 2016-13, "Financial Instruments - Credit Losses (ASC 326)" ("ASU 2016-13"). The amendments in this update require a financial asset (or a group of financial assets) measured at amortized cost basis to be presented at the net amount expected to be collected. The amendments broaden the information that an entity must consider in developing its expected credit loss estimate for assets measured either collectively or individually. The use of forecasted information incorporates more timely information in the estimate of expected credit loss, which will be of greater use to users of the financial statements. ASU 2016-13 is effective for the Company for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is allowed as of the fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company is still evaluating the effect that this guidance will have on its consolidated financial statements<font style="font: 10pt Times New Roman, Times, serif"><br /> </font></font><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In January 2017, the FASB issued ASU 2017-04 "Intangibles - Goodwill and Other (ASC 350): Simplifying the Accounting for Goodwill Impairment" ("ASU 2017-04"). ASU 2017-04 eliminates step 2 of the goodwill impairment test, which requires the calculation of the implied fair value of goodwill by assigning the fair value of a reporting unit to all of its assets and liabilities as if that reporting unit had been acquired in a business combination. Instead, an entity will compare the fair value of a reporting unit with its carrying amount and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit's fair value. ASU 2017-04 is effective for annual or any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. The Company is currently evaluating the effect that this guidance will have on its consolidated financial statements.</div>
</us-gaap:SignificantAccountingPoliciesTextBlock>
<us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z9ab7a089443a432ab50850a63e63357d" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 56.7pt">NOTE 3:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">SHORT-TERM AND LONG-TERM INVESTMENTS</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The following table summarizes amortized costs, gross unrealized gains and losses and estimated fair values of available-for-sale marketable securities as of December 31, 2018 and 2017:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z145c5b94a2c44e5e89f0a7be28eb029c" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Amortized cost</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Gross unrealized gains</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Gross unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Estimated fair value (Level 2 within the fair value hierarchy)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Corporate debentures</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">457,943</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">189,836</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">190</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">9</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,993</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">908</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">456,141</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">188,937</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">U.S. Treasuries</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,944</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,007</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">226</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">170</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,717</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,837</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 20%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">U.S. Government Agencies</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">10,854</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">998</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">16</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">10,869</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">997</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 20%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">490,741</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">197,841</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">206</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">9</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,220</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,079</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">488,727</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">196,771</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The scheduled maturities of available-for-sale marketable securities as of December 31, 2018 are as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt"> </div> <div> <table id="z7c932b925993411c851ff431b2a31ad5" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Amortized</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Estimated</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">cost</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">fair value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Due within one year</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">244,233</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">243,729</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Due after one year through five years</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">246,508</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">244,998</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">490,741</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">488,727</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt; text-indent: 0.3pt">Investments with continuous unrealized losses for less than 12 months and 12 months or greater and their related fair values as of December 31, 2018 and 2017 are as indicated in the following tables:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt; text-indent: 0.3pt"> </div> <div> <table id="z2892d553374a454794e037d26d34b096" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="22" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Investments with continuous unrealized losses for less than 12 months</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Investments with continuous unrealized losses for 12 months or greater</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total Investments with continuous unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Fair</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Fair</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Fair</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 28%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Corporate debentures</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">231,845</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(754</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">113,870</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,239</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">345,715</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,993</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 28%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">U.S. treasuries</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">14,926</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(12</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,791</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(214</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,717</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(226</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 28%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">U.S. Government agencies</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,932</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,932</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 28%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 28%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">254,703</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(767</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">120,661</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,453</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">375,364</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,220</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z6de95ce0b97f4d0d832e5618e6d75a36" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="22" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Investments with continuous unrealized losses for less than 12 months</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Investments with continuous unrealized losses for 12 months or greater</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total Investments with continuous unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Fair</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Fair</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Fair</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 28%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Corporate debentures</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">135,252</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(711</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">49,076</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(198</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">184,328</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(909</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 28%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">U.S. treasuries</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,837</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(170</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,837</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(170</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 28%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">U.S. Government agencies</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">997</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">997</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 28%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 28%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">136,249</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(711</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">55,913</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(368</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">192,162</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,079</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td></tr></table></div>
</us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock>
<NICE:PrepaidExpensesAndOtherCurrentAssetsTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z0917547eb5354a7d957e36d4173e76b1" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 56.7pt">NOTE 4:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">PREPAID EXPENSES AND OTHER CURRENT ASSETS</div> </td> </tr> </table> </div> <div> </div> <div> <table id="zd4a29b262351453388ed91f75eecdd06" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Government authorities</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">30,369</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">26,275</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Interest receivable</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,867</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,042</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Prepaid expenses</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">45,671</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">31,810</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Inventories</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,434</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,891</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Discontinued operations</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,042</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Other</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,109</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,014</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">87,450</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">70,074</div> </td> </tr></table></div>
</NICE:PrepaidExpensesAndOtherCurrentAssetsTextBlock>
<NICE:OtherLongTermAssetsDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="clear: both; line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="z1870256239624200871349dfea8da5d2" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 56.7pt">NOTE 5:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">OTHER LONG-TERM ASSETS</div> </td> </tr> </table> </div> <div> </div> <div> <table id="z603f9b8961ef4e59ac1c6c2486984f7c" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Deferred commission costs</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">57,675</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Severance pay fund</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12,575</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">14,859</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Long-term deposits and other assets</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,792</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,637</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">74,042</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">19,496</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</NICE:OtherLongTermAssetsDisclosureTextBlock>
<us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z0f9f6e5db8ee49e2a8af20f607d4712e" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 56.7pt">NOTE 6:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">PROPERTY AND EQUIPMENT, NET</div> </td> </tr> </table> </div> <div> </div> <div> <table id="z55242b87235842aca89fc55ea621f3f4" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Cost:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt">Computers and peripheral equipment</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">253,325</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">212,449</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Internal use software</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">69,452</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">37,948</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Office furniture and equipment</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,060</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12,030</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt">Leasehold improvements</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">57,454</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">53,266</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">393,291</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">315,693</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Accumulated depreciation:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt">Computers and peripheral equipment</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">196,820</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">163,162</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Internal use software</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">16,597</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,924</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Office furniture and equipment</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,717</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,614</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt">Leasehold improvements</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">31,819</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">24,718</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">252,953</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">197,418</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Depreciated cost</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">140,338</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">118,275</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Depreciation expense totaled $49,963; $37,924 and $18,422 for the years 2018, 2017 and 2016, respectively.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The Company recorded a reduction of $11,485 and $6,790 to the cost and accumulated depreciation of fully depreciated equipment and leasehold improvements no longer in use for the years ended December 31, 2018 and 2017, respectively.</div>
</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
<us-gaap:IntangibleAssetsDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="z91675242bb944874a59f6f08c8233044" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 56.7pt">NOTE 7:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">OTHER INTANGIBLE ASSETS, NET</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; margin-left: 56.7pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">a.</font>          <font style="font: 10pt Times New Roman, Times, serif">Definite-lived other intangible assets:</font></div> <div style="text-align: justify; margin-left: 56.7pt; line-height: 1.25"> </div> <div> <table id="z569103f6da284f96bb596cb7e7b1550d" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Original amounts:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 19px"> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Core technology</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">720,134</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">673,291</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Customer relationships, backlog and distribution network</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">393,204</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">382,031</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Trademarks</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">55,896</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">56,196</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,169,234</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,111,518</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Accumulated amortization:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Core technology</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">372,895</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">315,665</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Customer relationships, backlog and distribution network</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">264,463</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">225,951</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Trademarks</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">23,644</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">18,555</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">661,002</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">560,171</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Other intangible assets, net</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">508,232</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">551,347</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="za20ea0a9b6b641ea9c92e3cc2b0e1204" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">b.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Amortization expense amounted to $107,179; $118,377 and $58,968 for the years ended December 31, 2018, 2017 and 2016, respectively.</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zced3cf9e1e204c3a8a52282d9bdf0e12" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">c.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Estimated amortization expense:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z3cf21b5fc2d54773b24de27a04634501" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="font: normal 10pt Times New Roman, Times, serif; vertical-align: bottom; vertical-align: bottom"> <div style="text-align: left; margin-left: 2.85pt; line-height: 1.25"><u>For the year ended December 31,</u></div> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2019</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">111,602</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2020</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">104,856</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2021</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">96,834</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2022</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">80,690</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2023 and thereafter</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">114,250</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 88%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">508,232</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td></tr></table></div>
</us-gaap:IntangibleAssetsDisclosureTextBlock>
<us-gaap:GoodwillDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="z8d97478b0ded4a66b77e06e19c26d5c9" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 56.7pt">NOTE 8:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">GOODWILL</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Following the Company's acquisitions in 2018 and 2017, as described in Note 1b, the changes in the carrying amount of goodwill allocated to reportable segments for the years ended December 31, 2018 and 2017 are as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt"> </div> <div> <table id="za77eef442cdc4d378521731e97c0f6f0" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Customer Engagement</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Financial Crime and Compliance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">As of January 1, 2018</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,053,922</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">264,320</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,318,242</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Acquisitions (*)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">54,203</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">54,203</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Functional currency translation adjustments</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,034</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,205</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,239</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">As of December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,103,091</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">263,115</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,366,206</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z724cb689d97e496fa709fdc20719b9eb" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Customer Engagement</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Financial Crime and Compliance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">As of January 1, 2017</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,022,198</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">262,512</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,284,710</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Acquisitions (*)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">24,346</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">24,346</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Functional currency translation adjustments</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,378</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,808</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">9,186</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">As of December 31, 2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,053,922</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">264,320</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,318,242</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z177b556da9f2479a9d6ea0116a1f1418" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">(*)</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Including adjustments of $5,624 and $(3,799), resulting from finalization of purchase price allocations with respect to 2018 and 2017, respectively.</div></td></tr></table></div>
</us-gaap:GoodwillDisclosureTextBlock>
<us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="zf09f7f21b2a64ca393339974a78465de" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 56.7pt">NOTE 9:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">ACCRUED EXPENSES AND OTHER LIABILITIES</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z056869f51abc42b3a32fab4f0f858e0d" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Payroll and related expenses</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">158,185</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">142,182</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Accrued expenses</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">104,568</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">80,893</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Government authorities</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">95,535</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">79,515</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Discontinued operations</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">189</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Other</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">15,620</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,571</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">373,908</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">309,350</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock>
<us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z9c217e5befb7454cab21efb1be05138b" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 76px">NOTE 10:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">DERIVATIVE INSTRUMENTS</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The Company's risk management strategy includes the use of derivative financial instruments to reduce the volatility of earnings and cash flows associated with changes in foreign currency exchange rates.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">ASC 815, "Derivatives and Hedging" ("ASC 815"), requires the Company to recognize all of its derivative instruments as either assets or liabilities on the balance sheet at fair value. The accounting for changes in the fair value (i.e., gains or losses) of a derivative instrument depends on whether it has been designated and qualifies as part of a hedging relationship and further, on the type of hedging relationship. For those derivative instruments that are designated and qualify as hedging instruments, an entity must designate the hedging instrument, based upon the exposure being hedged, as a fair value hedge, cash flow hedge or a hedge of a net investment in a foreign operation.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">For derivative instruments that are designated and qualify as a cash flow hedge (i.e., hedging the exposure to variability in expected future cash flows that are attributable to a particular risk), the effective portion of the gain or loss on the derivative instrument is reported as a component of accumulated other comprehensive income (loss) and reclassified into earnings in the line item associated with the hedged transaction in the period or periods during which the hedged transaction affects earnings. The remaining gain or loss on the derivative instrument in excess of the cumulative change in the present value of future cash flows of the hedged item representing the ineffective portion of the derivative, if any, is recognized in financial income (expense) in the period of change.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The Company entered into option and forward contracts to hedge a portion of anticipated New Israeli Shekel ("NIS"), Indian Rupee ("INR") and Philippine peso ("PHP") payroll and benefit payments as well as facilities related payments. These derivative instruments are designated as cash flow hedges, as defined by ASC 815 and accordingly are measured in fair value. These transactions are effective and, as a result, gain or loss on the derivative instruments are reported as a component of accumulated other comprehensive income (loss) and reclassified as payroll expenses, facility expenses or finance expenses, respectively, at the time that the hedged income/expense is recorded.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt"> </div> <div> <table id="zfa3b7e0f5d7e485fb7cbedb1fcd19553" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Notional amount</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Fair value</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">(Level 2 within the fair value hierarchy)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Option contracts to hedge payroll</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">   expenses ILS</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">73,950</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,000</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,566</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">46</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">   expenses INR</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">40,391</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">17,800</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">807</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">232</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Option contracts to hedge facility expenses ILS</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,200</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(137</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left">    expenses INR</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,874</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,846</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">80</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">19</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Forward contracts to hedge payroll</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">   expenses ILS</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">53,500</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">30,000</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,926</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">947</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">   expenses INR</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">400</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">   expenses PHP</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,452</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">187</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Forward contracts to hedge facility expenses PHP</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">628</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">28</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">181,995</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">54,046</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3,527</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,250</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The Company currently hedges its exposure to the variability in future cash flows for a maximum period of two years. As of December 31, 2018, the Company expects to reclassify all of its unrealized gains and losses from accumulated other comprehensive income to earnings during the next twenty-four months.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The fair value of the Company's outstanding derivative instruments at December 31, 2018 and 2017 is summarized below:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z2d667f81100c4b7b911b45a064c807f7" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr style="height: 12px"> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">Fair value of derivative instruments</td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 10px"> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">December 31,</td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 13px"> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; vertical-align: bottom"> <font style="font: normal bold 10pt Times New Roman">Balance sheet line item </font></td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">2018</td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">2017</td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Derivative assets:</div> </td> <td style="vertical-align: bottom; font-weight: bold; background-color: #cceeff; vertical-align: bottom"></td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Foreign exchange option contracts</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Prepaid expenses and other current assets</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">888</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">297</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Foreign exchange forward contracts</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Prepaid expenses and other current assets</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">214</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">953</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 38%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 38%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 38%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Derivative liabilities:</div> </td> <td style="vertical-align: bottom; width: 38%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Foreign exchange option contracts</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Accrued expenses and other liabilities</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,703</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Foreign exchange forward contracts</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Accrued expenses and other liabilities</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,926</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The effect of derivative instruments in cash flow hedging relationship on income and other comprehensive income for the years ended December 31, 2018, 2017 and 2016 is summarized below:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zc29404ac39914bde811e6a142e8d3d25" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Amount of gain (loss) recognized in</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">other comprehensive income</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">on derivative, net of tax (effective portion)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Derivatives in foreign exchange cash flow hedging relationships:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Forward contracts</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,059</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,317</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(202</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Option contracts</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,571</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,504</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">802</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(8,630</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,821</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">600</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; margin-left: 56.7pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">Derivatives in foreign exchange cash flow hedging relationships:<font style="font: 10pt Times New Roman, Times, serif"><br /> </font></font><br style="line-height: 1.25" /> </div> <div> <table id="za00172df79d74e268a649a241db7c410" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: top; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: top; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: center; vertical-align: bottom"><font style="font-weight: bold">Amount of gain (loss) reclassified from other comprehensive income</font><font style="font: 10pt Times New Roman, Times, serif"><br /> </font><font style="font-weight: bold">into income (expenses),</font><font style="font: 10pt Times New Roman, Times, serif"><br /> </font><font style="font-weight: bold">net of tax (effective portion)</font></td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 38px"> <td style="vertical-align: top; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: top; padding-bottom: 2px; text-align: center; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt"> </div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: center; vertical-align: bottom"><font style="font-weight: bold">Year ended</font> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: top; border-bottom: #000000 2px solid; text-align: center; vertical-align: bottom"> <strong>Statements of income</strong> <font style="font-weight: bold">line item</font></td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">2018</td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">2017</td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">2016</td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 32%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Option contracts to hedge payroll and facility expenses</div> </td> <td style="vertical-align: top; width: 32%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Cost of revenues, operating expenses and discontinued operations</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">66</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,429</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(132</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px; width: 32%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left">Forward contracts to hedge payroll and facility expenses</div> </td> <td style="vertical-align: top; padding-bottom: 2px; width: 32%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Cost of revenues and operating expenses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,715</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3,157</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 32%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: top; width: 32%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 4px; width: 32%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: top; padding-bottom: 4px; width: 32%; background-color: #ffffff; vertical-align: bottom">  </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,781</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,586</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(132</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div></td></tr></table></div>
</us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock>
<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z1dba9ea577164b3ba2b523c69627c402" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 77px">NOTE 11:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">COMMITMENTS AND CONTINGENT LIABILITIES</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zea4c77669627480cbe33bdaa6894752c" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">a.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Lease commitments:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company leases office space, office equipment and various motor vehicles under operating leases.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z69abbba490ff4095aeb9390b5b0d1ff8" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 39px">1.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">The Company's office space and office equipment are rented under several operating leases.</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">Future minimum lease commitments under non-cancelable operating leases for the years ended December 31, are as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z60d9743216cc4a2fa89089601ba364e9" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2019</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">23,450</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2020</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,333</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2021</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">17,828</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2022</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">17,446</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2023</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">10,749</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2024 and thereafter</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">24,109</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 88%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">114,915</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">Rent expenses for the years 2018, 2017 and 2016 are approximately $20,053; $14,103 and $23,669, respectively.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">On October 30, 2015, the Company entered into an agreement to rent new office space in Hoboken NJ, USA. Consequently, in November 2016, the Company ceased using its offices in several locations in the USA prior to their original contractual termination date, and sub-leased two former facilities for the remainder of their respective lease terms. As a result, the Company recorded an exit activity liability as of December 31, 2016 and recognized rent expenses in the amount of $6,457. In 2017, due to change in measurement the Company recognized rent income in the amount of $3,067 which is included in the disclosed information above.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="za150227c686d49e2871d876a337ff387" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">2.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">The Company leases its motor vehicles under cancelable operating lease agreements.</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">The minimum payment under these operating leases, upon cancellation of these lease agreements was $507 as of December 31, 2018.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">Lease expenses for motor vehicles for the years 2018, 2017 and 2016 are $2,432; $2,656 and $2,747, respectively.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z543339a286cb444a88a7a982f2fccc27" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">b.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Other commitments:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company is also obligated under certain agreements with its suppliers to purchase licenses and hosting services. These non-cancelable obligations as of December 31, 2018 are $74,543.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; margin-left: 56.7pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">c.</font>          <font style="font: 10pt Times New Roman, Times, serif">Legal proceedings:</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z68aa77315b9f425480a5c4bc281b8e8e" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">1.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: italic 10pt Times New Roman, Times, serif">California College Lawsuit:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.55pt">In May 2009, inContact was served a lawsuit titled California College, Inc., et al., v. UCN, Inc., et al. in connection with the sale of services with those Insidesales.com, Inc. California College originally sought damages in excess of $20,000. Insidesales.com and inContact filed cross-claims against one another, which they subsequently agreed to dismiss with prejudice. In October 2011, California College reached a settlement with Insidesales.com, the terms of which have not been disclosed and remain confidential. In June of 2013, California College amended its damages claim to $14,400, of which approximately $5,000 was alleged to be pre-judgment interest. On September 10, 2013, the court issued an order on inContact's Motion for Partial Summary Judgment. The court determined that factual disputes exist as to several of the claims, but dismissed California College's cause of action for intentional interference with prospective economic relations and the claim for prejudgment interest. Dismissing the claim for prejudgment interest effectively reduced the claim for damages to approximately $9,200.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.55pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.55pt">The trial court granted inContact's motion to stay the trial without date pending an interlocutory appeal to the Utah Supreme Court of the trial court's ruling with respect to allowing California College's experts to testify at trial. The appeal was fully briefed and argued in 2017. On March 21, 2019, the Utah Court of Appeals reversed the trial court’s rulings with respect to allowing California College’s expert to testify and held that both of the experts would be excluded from testifying. Therefore, California College will not be able to assert a claim for lost profits, resulting in inContact’s potential liability being limited to the contract damages (i.e., approximately $370). At this stage the Company is unable to evaluate the probability of a favorable or unfavorable outcome in this litigation, but based on advise of external counsel, potential liability has been substantially reduced.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z1514e56f4c054bbd99efe951064a97ff" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">2.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">From time to time the Company or its subsidiaries may be involved in legal proceedings and/or litigation arising in the ordinary course of business. While the outcome of these matters cannot be predicted with certainty, the Company does not believe it will have a material effect on its consolidated financial position, results of operations, or cash flows.</div></td></tr></table></div>
</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
<us-gaap:IncomeTaxDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z5ce8c6adcbcd416a8451793eba6a4e4a" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 77px">NOTE 12:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">TAXES ON INCOME</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z43716c6b2fbf451fa4900a305d581694" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">a.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Israeli taxation:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zbed65781491d4261b87589c175d73c3c" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">1.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Corporate tax:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">Commencing 2012, NICE Ltd. and its Israeli subsidiary elected the Preferred Enterprise regime to apply under the Law for the Encouragement of Capital Investments (the "Investment Law"). The election is irrevocable. Under the Preferred Enterprise Regime, from 2015 through 2016, NICE Ltd. and its Israeli subsidiary's entire preferred income was subject to the tax rate of 16%.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">In December 2016, the Israeli Knesset passed a number of changes to the Investments Law regimes. These changes came into law in May 2017, retroactively effective beginning January 1, 2017, upon the passing into law of Regulations promulgated by the Finance Ministry to implement the "Nexus Principles" based on OECD guidelines published as part of the Base Erosion and Profit Shifting (BEPS) project. Such Regulations provide rules for implementation of the new beneficial Preferred Technology Enterprise tax regime.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">The Company believes it qualifies as a Preferred Technology Enterprise and accordingly is eligible for a tax rate of 12% on its preferred technology income, as defined in such regulations, beginning from tax year 2017 and onwards. The Company expects that it will continue to qualify as a Preferred Technology Enterprise in subsequent tax years.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">Income not eligible for Preferred Enterprise or Preferred Technology Enterprise benefits is taxed at the regular corporate tax rate, which is 23% in 2018 and was 24% in 2017 and 25% in 2016.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">Prior to 2012, most of NICE Ltd. and its Israeli subsidiary's income was exempt from tax or subject to reduced tax rates under the Investment Law. Upon distribution of exempt income, the distributing company was subject to reduced corporate tax rates ordinarily applicable to such income under the Investment Law. Currently, income subjected to a reduced tax rate under the Preferred Enterprise and Preferred Technology Enterprise Regime will be freely distributable as dividends, subject to a 20% withholding tax (or lower, under an applicable tax treaty). However, upon the distribution of a dividend from such Preferred Income to an Israeli company, no withholding tax will be imposed</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">Pursuant to a temporary tax relief initiated by the Israeli government, a company that elected by November 11, 2013 to pay a reduced corporate tax rate as set forth in the temporary tax relief with respect to undistributed exempt income generated under the Investment Law accumulated by the company until December 31, 2011 is entitled to distribute a dividend from such income without being required to pay additional corporate tax with respect to such dividend. A company that has so elected must make certain qualified investments in Israel over a five-year period. A company that has elected to apply the temporary tax relief cannot withdraw from its election. The election did not require the actual distribution of these previously tax-exempted earnings.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">In September 2013, the Company made the election and duly released all of NICE and its Israeli subsidiary's tax-exempted income through 2011 related to their various pre-2012 programs under the Investment Law. The Company believes that it has fulfilled its commitment to make certain investments in "industrial projects" (as defined in the Law), as was required to be completed by December 31, 2017. Additionally, the Company believes that this commitment has already been fulfilled during 2013 as part of its existing investment plans. Further to the election, NICE Ltd. no longer has a tax liability upon future distributions of its tax-exempted earnings, while the Israeli subsidiary may have a tax liability upon future distributions only with respect to its 2012 tax-exempted earnings.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z007f28c1b4f84c40b808c9484ccfdd83" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">2.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Foreign Exchange Regulations:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">Under the Foreign Exchange Regulations, NICE Ltd. and its Israeli subsidiary calculate their tax liability in U.S. Dollars according to certain orders. The tax liability, as calculated in U.S. Dollars is translated into NIS according to the exchange rate as of December 31st of each year.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zcd423e1797fc496cb26fa6e2ca07b3a5" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">3.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Tax benefits under the Israeli Law for the Encouragement of Industry (Taxation), 1969:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">NICE Ltd. and its Israeli subsidiary believe they currently qualify as an "Industrial Company" as defined by the above law and, as such, are entitled to certain tax benefits including accelerated depreciation, deduction of public offering expenses in three equal annual installments and amortization of cost of purchased know-how and patents for tax purposes over 8 years.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zfccb43df45a942b6a3618736fbfdd1bd" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">b.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Income taxes on non-Israeli subsidiaries:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Non-Israeli subsidiaries are taxed according to the tax laws in their respective country of residence. The Company's consolidated tax rate depends on the geographical mix of where its profits are earned. Primarily, in 2018, the Company's U.S. subsidiaries are subject to combined federal and state income taxes of approximately 25% and its subsidiaries in the U.K. are subject to corporation tax at a rate of approximately 19%. Neither Israeli income taxes, foreign withholding taxes nor deferred income taxes were provided in relation to undistributed earnings of the Company's foreign subsidiaries. This is because the Company has the intent and ability to reinvest these earnings indefinitely in the foreign subsidiaries and therefore those earnings are continually redeployed in those jurisdictions. As of December 31, 2018, the amount of undistributed earnings of non-Israeli subsidiaries, which is considered indefinitely reinvested, was $489,123 with a corresponding unrecognized deferred tax liability of $79,658. If these earnings were distributed to Israel in the form of dividends or otherwise, the Company would be subject to additional Israeli income taxes (subject to an adjustment for foreign tax credits) and foreign withholding taxes.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z75cbe20926cb4037856cabc79e9253eb" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">c.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">U.S. Tax Reform:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">On December 22, 2017, the United States enacted the Tax Cuts and Jobs Act (the "U.S. Tax Reform" or "TCJA"); a comprehensive tax legislation that includes significant changes to the taxation of business entities<font style="font: 10pt Times New Roman, Times, serif">.</font> These changes include several key tax provisions that might impact the Company, among others: (i) a permanent reduction to the statutory federal corporate income tax rate from 35% to 21% effective for tax years beginning after December 31, 2017; (ii) a shift of the U.S. taxation of multinational corporations from a tax on worldwide income to a territorial system (along with certain new rules designed to prevent erosion of the U.S. income tax base - "BEAT"); (iii) establishing immediate deductions for certain new investments instead of deductions for depreciation expense over time, and modifying or repealing certain business deductions and credits; and (iv) providing a permanent deduction to corporations generating revenues from non-US markets (known as a deduction for foreign derived intangible income - "FDII") .</div> <div style="text-align: justify; margin-left: 85.05pt; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In December 2017, the Securities and Exchange Commission staff issued Staff Accounting Bulletin No. 118 ("SAB 118") to provide guidance for companies that had not completed their accounting measurement for the income tax effects of the TCJA. Due to the complexities involved in accounting for the enactment of the TCJA, SAB 118 allowed for a provisional estimate of the impacts of the TCJA in the Company's earnings for the year ended December 31, 2017, as well as up to a one-year measurement period that ended on December 22, 2018, for any subsequent adjustments to such provisional estimate.   </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The year ended December 31, 2017 includes a recognition of a deferred tax benefit of $30,923 recorded to remeasure certain of the Company's U.S. deferred taxes, to reflect the reduced rate that will apply in future periods, when these deferred taxes are settled or realized, with no impact from the transition tax on repatriation or material impact from limitations on the deduction of interest expense. </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">During 2018, the Company completed its analysis of the impacts of the TCJA, and recorded additional income of $2,975, pursuant to guidance issued by the U.S. Department of Treasury and the Internal Revenue Service and revisions to the Company's estimates since the assessment date. The additional income is primarily due to an increase of the deferred tax benefit recorded to re-measure certain of the Company's U.S. deferred tax assets and liabilities, based on the rates at which they are expected to reverse in the future, and a decrease in the deferred tax liability for electing to fully expense qualifying asset expenditures.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In 2018, the Company recognized an expense of $4,786 for BEAT payments made by U.S. corporations to foreign related parties. Other provisions of the TCJA did not have a material effect on the Company's effective tax rate for 2018.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The final impact of the TCJA may differ from the tax expense as described above, due to, among other things, possible changes in the interpretations and assumptions made by the Company as a result of additional information, additional guidance or finalization of law and regulations, that will be issued by the U.S. Department of Treasury, the IRS or other standard-setting bodies, and which may impact the Company's future financial statements; and will be accounted for when such guidance is issued.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z45cd8d9c475b451eaf4ba11590f8c46d" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">d.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Net operating loss carryforward:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt; background-color: #ffffff">As of December 31, 2018, the Company and certain of its subsidiaries had tax loss carry-forwards totaling in aggregate approximately $375,786 which can be carried forward and offset against taxable income. Approximately $71,345 of these carry-forward tax losses have no expiration date, with the balance expiring between 2019 and 2038.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Utilization of U.S. net operating losses may be subject to substantial annual limitation due to the "change in ownership" provisions of the Internal Revenue Code of 1986 and similar state provisions. The annual limitation may result in the expiration of net operating losses increasing taxes before utilization.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z089b4fbd108948db8b61d6123d195bb8" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">e.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Deferred tax assets and liabilities:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.1pt; text-indent: -0.05pt">Deferred taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts recorded for tax purposes. Significant components of the Company's deferred tax assets and liabilities are as follows:</div> <br style="line-height: 1.25" /> <div> <table id="z22261ce7475a4aa18a82468a255688f8" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31, </div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax assets:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Net operating losses carryforward and tax credits</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">88,528</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">79,196</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Share based payments</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,631</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">16,142</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Research and development costs</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,473</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,606</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Reserves, allowances and other</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,838</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,313</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax assets before valuation allowance</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">135,470</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">112,257</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Valuation allowance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(11,211</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(8,853</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr style="height: 16px"> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax assets</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">124,259</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">103,404</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax liabilities:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Acquired intangibles</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(126,318</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(142,352</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Acquired deferred revenue</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,033</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,600</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Internal Use Software and other Fixed Assets</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(15,677</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(4,398</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr style="height: 14px"> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Prepaid Compensation Expenses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(12,062</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Deferred tax liabilities</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(156,090</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(149,350</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax liabilities, net</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(31,831</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(45,946</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div> <div> <table id="z33c6a38bfda64d9fa95bcd241438621d" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax assets</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12,309</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11,850</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax liabilities</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(44,140</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(57,796</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax liabilities, net</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(31,831</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(45,946</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company has provided valuation allowances in respect of certain deferred tax assets resulting from tax loss carry forwards and other reserves and allowances due to uncertainty concerning their realization.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z0e132316d1fa4ce1990fe53697c329a3" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">f.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">A reconciliation of the Company's effective tax rate to the statutory tax rate in Israel is as follows:</div> </td> </tr> </table> </div> <div> </div> <div> <table id="z576b665da9dc4d12bfc6a150d34d38ab" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Income before taxes on income, as reported in the consolidated statements of income</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">186,715</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">129,660</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">144,481</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Statutory tax rate in Israel</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">23.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">24.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">25.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Preferred Enterprise / Preferred Technology Enterprise benefits (*)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(16.8</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(8.9</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Changes in valuation allowance</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(0.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Earnings taxed under foreign law</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1.8</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(4.6</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(7.7</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Tax settlements and other adjustments</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">14.3</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5.8</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">U.S. Tax Reform one-time adjustment</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1.6</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(23.9</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Other</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1.1</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3.5</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(0.4</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Effective tax rate</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">14.7</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(10.5</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">14.8</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z3265c82aef2f444b9bc34c161425a930" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">(*)</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">The effect of the benefit resulting from the "Preferred Enterprise/Preferred Technology Enterprise benefits " status on net earnings per ordinary share is as follows:</div> </td> </tr> </table> </div> <div> </div> <div> <table id="zbd7bf80bf526490b91917ac74ca531ba" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 86%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Basic</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.39</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.36</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.22</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Diluted</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.38</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.35</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.21</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z1727258b3a3e4f65aa99836dbc96f539" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">g.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Income before taxes on income is comprised as follows:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z4e9df3114d2043b1a1b882f0699a408c" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Domestic</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">193,664</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">188,070</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">131,111</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Foreign</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,949</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(58,410</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,370</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">186,715</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">129,660</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">144,481</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; margin-left: 56.7pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">h.</font>         <font style="font: 10pt Times New Roman, Times, serif">Taxes on income (tax benefit) are comprised as follows:</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zb72a6c7cf34a4b1bae5978a7a8213603" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Current</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">57,549</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">57,174</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">47,318</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(30,172</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(70,805</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(25,906</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,377</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13,631</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,412</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Domestic</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">29,947</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,673</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">28,097</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Foreign</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,570</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(41,304</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,685</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,377</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13,631</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,412</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt; text-indent: -28.35pt">Of which:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt; text-indent: -28.35pt"> </div> <div> <table id="z996a60c916d2437288d2c7027861b32f" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Domestic taxes:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Current</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">34,370</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">22,808</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,932</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Deferred</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(4,423</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,865</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">165</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 14px"> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">29,947</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,673</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">28,097</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Foreign taxes:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Current</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">23,179</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">34,366</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">19,386</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Deferred</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(25,749</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(75,670</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(26,071</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,570</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(41,304</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,685</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Taxes on income (tax benefit)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,377</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13,631</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,412</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div> <div style="text-align: justify; margin-left: 56.7pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">i.</font>          <font style="font: 10pt Times New Roman, Times, serif">Uncertain tax positions:</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">A reconciliation of the beginning and ending balances of the total amounts of unrecognized tax benefits is as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div> <table id="z8faa38bdd5ca4dc6a5998718d1ad21cb" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Uncertain tax positions, beginning of year</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">43,984</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">26,659</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Increases in tax positions for prior years</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,121</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,105</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Increases in tax positions for current year</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,353</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">15,140</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Settlements</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3,471</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Expiry of the statute of limitations</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(427</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,920</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Uncertain tax positions, end of year</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">58,560</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">43,984</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="line-height: 1.25"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">All the Company's unrecognized tax benefits would, if recognized, reduce the Company's annual effective tax rate. The Company has further accrued $501 and $1,262 due to interest and penalties related to uncertain tax positions as of December 31, 2018 and 2017 respectively.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">During the course of 2018, NICE Ltd. concluded a corporate income tax audit by the Israeli Tax Authorities with respect to the 2013 tax year. Also, in 2018 the Company's U.S. subsidiaries concluded a routine Internal Revenue Service audit of the tax year 2014 consolidated U.S. Federal tax return and the Company's Swiss subsidiary concluded a routine corporate tax audit for the 2014 and 2015 tax years. NICE Ltd. is currently in the process of routine Israeli income tax audits for the tax years 2014, 2015 and 2016. As of December 31, 2018, U.S. federal income tax returns filed by the Company or its subsidiaries for the tax years prior to 2015 are no longer subject to audit; and to the extent the Company or its subsidiaries generated net operating losses or tax credits in closed tax years, future use of the net operating loss or tax credit carry forward balance would be subject to examination within the relevant statute of limitations for the year in which utilized. In the United Kingdom, years prior to 2016 were closed by way of the expiration of the statute of limitations and the Company and its subsidiaries are still subject to other income tax audits for the tax years of 2011 through 2017.</div>
</us-gaap:IncomeTaxDisclosureTextBlock>
<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z009a99c9d552420e8ffdbae02e04e38e" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 76px">NOTE 13:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">SHAREHOLDERS' EQUITY</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z3df85613f45949e097a7092e393e25b2" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">a.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">The Ordinary shares of the Company are traded on the Tel-Aviv Stock Exchange and its American Depositary Shares ("ADSs"), each representing one fully paid ordinary share, par value NIS 1.00 per share of the Company are traded on NASDAQ.</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; margin-left: 56.7pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">b.</font>         <font style="font: 10pt Times New Roman, Times, serif">Share option plans:</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">2008 and 2016 Share Incentive Plan</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In June 2008 the Company adopted the 2008 Share Incentive Plan (the "2008 Plan") and in February 2016, the Company adopted the 2016 Share Incentive Plan (the "2016 Plan" and together with the 2008 Plan the "Plans"). The Company adopted the Plans to provide incentives to employees, directors, consultants and/or contractors by rewarding performance and encouraging behavior that will improve the Company's profitability.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Under each of the Plans, the Company's employees, directors, consultants and/or contractors may be granted any equity-related award, including any type of an option to acquire the Company's ordinary shares; share appreciation right; share and/or restricted share award ("RSA"); RSU and/or other share unit; and/or other share-based award and/or other right or benefit under the Plans, including any such equity-related award that is a performance based award (each an "Award").</div> <div style="text-align: justify; margin-left: 85.05pt; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Generally, under the terms of the 2016 Plan, and unless determined otherwise by the Board of Directors, 25% of the restricted share units and par value options granted become vested on each of the four consecutive annual anniversaries following the date of grant. Specifically with respect to options (other than options granted at an exercise price equal to their nominal value), unless determined otherwise by the administrator of the 2016 Plan, 25% of an Award granted becomes exercisable on the first anniversary of the date of grant and 6.25% becomes exercisable once every quarter during the subsequent three years.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Certain executive officers are entitled to acceleration of vesting of awards in the event of a change of control, subject to certain conditions. Awards with a vesting period expire six years after the date of grant. Options that are performance-based shall expire seven years following the date of grant. The 2016 Plan provides that the number of shares that may be subject to Awards granted under the 2016 Plan shall be an amount per calendar year, equal to 3.5% of the Company issued and outstanding share capital as of December 31 of the preceding calendar year. Such amount is reset for each calendar year. Awards are non-transferable except by will or the laws of descent and distribution.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Options would be granted at an exercise price equal to the average of the closing prices of one ADR, as quoted on the NASDAQ market, during the 30 consecutive calendar days preceding the date of grant, unless determined otherwise by the administrator of the 2016 Plan (including in some cases options granted with an exercise price equal to the nominal value of an ordinary share).</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company Board of Directors also adopted an addendum to the 2016 Plan for Awards granted to grantees who are residents of Israel (the "Addendum") and resolved to elect the "Capital Gains Route" (as defined in Section 102(b)(2)) of the Tax Ordinance for the grant of Awards to Israeli grantees. The U.S. addendum of the 2016 Plan provides only for non-qualified stock options for purposes of U.S. tax laws. The 2016 Plan is generally administered by the Company's Board of Directors and compensation committee.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">During 2018, the Company granted 1,152,734 options and restricted share units under the 2016 Plan (which constituted 1.89% of the Company issued and outstanding share capital as of December 31, 2017).</div> <div style="text-align: justify; margin-left: 85.05pt; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Pursuant to the terms of the acquisitions of Actimize Ltd., e-Glue Software Technologies Inc., Fizzback, Merced Causata, Nexidia inContact and Mattersight, the Company assumed or replaced unvested options, RSAs and RSUs and converted them or replaced them with the Company's options, RSAs and RSUs, as applicable, based on an agreed exchange ratio. Each assumed or replaced option, RSA and RSU is subject to the same terms and conditions, including vesting, exercisability and expiration, as originally applied to any such option, RSA and RSU immediately prior to the acquisition.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The fair value of the Company's stock options granted to employees and directors for the years ended December 31, 2018, 2017 and 2016 was estimated using the following assumptions:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zde3f6b9187dd4a468104b00661bda817" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; width: 159px; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 15px; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; width: 159px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 15px; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Expected volatility</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">21.23%-21.83%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">21.69%-22.90%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9.03%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">21.05%-25.92%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Risk free interest rate</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">2.42%-3.04%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">1.53%-2.00%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9.03%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">0.58%-2.04%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Expected dividend</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9.03%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">0%-1.00%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Expected term (in years)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">3.5</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">3.5</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9.03%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">3.5</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">A summary of the Company's stock options activity and related information for the year ended December 31, 2018, is as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div> <table id="za99e789d9bc64576895d86a2a39ec64a" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Number of options</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Weighted-average exercise price</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Weighted- average remaining contractual term</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">(in years)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Aggregate intrinsic</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Outstanding at January 1, 2018</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,676,130</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">23.07</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.45</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">115,390</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Granted</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">308,884</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">15.94</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Exercised</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(661,379</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">28.55</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Cancelled</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,924</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">22.76</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Forfeited</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(136,864</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7.22</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Outstanding at December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,184,847</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">19.82</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.47</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">104,731</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Exercisable at December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">410,237</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">36.24</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3.63</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">29,523</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The weighted-average grant-date fair value of options granted during the years 2018, 2017 and 2016 was $89.54, $61.54 and $46.24, respectively.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The total intrinsic value of options exercised during the years 2018, 2017 and 2016 was $68,749; $42,592 and $35,664, respectively.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The options outstanding under the Company's stock option plans as of December 31, 2018 have been separated into ranges of exercise price as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zda11c4de06a441f2b8940f29c0fc4546" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Weighted</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Options</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Weighted</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Options</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">average</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">outstanding</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">average</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Weighted</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Exercisable</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">exercise</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">as of</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">remaining</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Average</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">as of</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">price of</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Ranges of</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">contractual</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Exercise</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">options</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 18px"> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">exercise price</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">term</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Price</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">exercisable</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">(Years)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">$</td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom"></td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">$ </div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.27</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">806,066</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.50</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.27</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">163,219</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.27</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.69-9.89</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,072</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.95</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7.08</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,775</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7.11</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11.40-15.16</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">957</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1.32</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12.63</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">957</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12.63</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">17.72</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">346</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.19</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">17.72</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">346</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">17.72</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">35.62-49.72</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">156,319</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.60</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">41.50</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">93,581</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">40.74</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">54.95-80.76</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">153,648</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3.79</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">70.73</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">122,896</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">70.24</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">85.14-96.74</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">62,439</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5.36</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">93.77</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">24,463</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">95.14</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,184,847</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.47</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">19.82</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">410,237</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">36.24</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">A summary of the Company's RSU and the Company's RSA activities and related information for the year ended December 31, 2018, is as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z83d1054c097d4d7cb0ee4a4177fe6ce8" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Number of RSU and</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt"><font style="font: bold 10pt Times New Roman, Times, serif">RSA (</font>*)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Outstanding at January 1, 2018</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,525,012</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Granted</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">857,067</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Vested</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(453,904</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Cancelled</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(797</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr style="height: 14px"> <td style="vertical-align: bottom; padding-bottom: 2px; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Forfeited</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(168,308</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Outstanding at December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,759,070</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z02cc52021a7e4f08bce3f26c60375f3f" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 84.95pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 26.25pt">(*)</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">NIS 1 par value which represents approximately $0.27</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">As of December 31, 2018, there was approximately $115,463 of unrecognized compensation expense related to non-vested stock options, RSUs and RSAs, expected to be recognized over a period of up to four years.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The total equity-based compensation expense related to all of the Company's equity-based awards, recognized for the years ended December 31, 2018, 2017 and 2016, was comprised as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div> <table id="zbee1048954e043c49bacc26c7f5eb416" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Cost of revenues</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11,000</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11,337</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,878</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Research and development, net</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,363</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">9,038</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,676</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Selling and marketing</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,455</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">23,107</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">16,403</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">General and administrative</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,405</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,498</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">10,590</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Total stock-based compensation expenses</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">67,223</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">56,980</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">40,547</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z4109e3bfda9f4ea89818d18b579925a7" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">c.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Treasury shares:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">On May 6, 2015 the Company's Board of Directors authorized a program to repurchase up to $100,000 of the Company's issued and outstanding Ordinary shares and ADRs. On January 10, 2017 the Company announced that the Board of Directors authorized a program to repurchase up to an additional $150,000 of the Company's issued and outstanding ordinary shares and ADRs. This share repurchase program commenced on April 7, 2017 following completion of the prior program.<font style="font: 10pt Times New Roman, Times, serif"> </font>Repurchases may be made from time to time in the open market or in privately negotiated transactions and will be in accordance with applicable securities laws and regulations. The timing and amount of the repurchase transactions will be determined by the Company's management and may depend on a variety of factors, including market conditions, alternative investment opportunities and other considerations. The programs do not obligate the Company to acquire any particular amount of ordinary shares and ADRs and the program may be modified or discontinued at any time without prior notice.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; margin-left: 56.7pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">d.</font>         <font style="font: 10pt Times New Roman, Times, serif">Dividends:</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">On February 13, 2013, the Company announced that the Board of Directors had approved a dividend plan under which the Company paid quarterly cash dividends to holders of the Company's ordinary shares and ADRs subject to declaration by its Board of Directors. Under Israeli law, dividends may be paid only out of profits and other surplus (as defined in the law) as of the Company's most recent financial statements or as accrued over a period of two years, whichever is higher, provided that there is no reasonable concern that the dividend distribution will prevent the Company from meeting its existing and foreseeable obligations as they come due.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">On January 10, 2017, the Company announced that the Board of Directors had approved the termination of this dividend plan in connection with the Company's adoption of a capital return strategy to optimize the Company's long-term growth profile. Payment of future dividends, if any, will be at the discretion of the Company's Board of Directors and will depend on various factors, such as the Company's statutory profits, financial condition, operating results and current and anticipated cash needs. Under current Israeli regulations, any cash dividend in Israeli currency paid in respect of ordinary shares purchased by non-residents of Israel with non-Israeli currency may be freely repatriated in such non-Israeli currency, at the rate of exchange prevailing at the time of conversion. The total amount of annual dividend declared and paid in 2017 and 2016 was $0.16 per share and $0.64 per share, respectively. In 2018, no dividend was declared.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div>
</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
<us-gaap:DebtDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z31520e977b6e44e28e294b8b22bfc09f" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 78px">NOTE 14:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">LONG TERM DEBT</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">In connection with financing the acquisition of inContact (refer to Note 1b) which closed on November 14, 2016, the Company entered into a Credit Agreement with certain lenders, according to which the following credit facilities were issued: 1) a long-term loan of $475,000, and 2) a revolving credit loan of up to $75,000.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The Credit Agreement contains a number of covenants and restrictions that among other things, and subject to certain agreed upon exceptions, require the Company and its subsidiaries to satisfy certain financial covenants and restricts the ability of the Company and its subsidiaries to incur liens, incur additional indebtedness, make loans and investments, engage in mergers and acquisitions, engage in asset sales, declare dividends or redeem or repurchase capital stock, prepay, redeem or purchase subordinated debt and amend or otherwise alter debt agreements, in each case, subject to certain agreed upon exceptions. A failure to comply with these covenants could permit the lenders under the Credit Agreement to declare all amounts borrowed under the Credit Agreement, together with accrued interest and fees, to be immediately due and payable. As of December 31, 2018, the Company was in compliance with all covenants and requirements outlined in the Credit Agreement<font style="font: bold 10pt Times New Roman, Times, serif">.</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: italic 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Long term loan</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">On January 2017, the Company prepaid a principal amount of $260,000 which resulted in $5,300 amortization of debt issuance costs. In addition, the contractual principal payments for the long-term loan have changed and the Company will pay the entire remaining principal of $215,000 at the final maturity date which is December 31, 2021.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The long-term loan bears interest through maturity at a variable rate based upon, at the Company's option every interest period, either (a) the LIBOR rate for Eurocurrency borrowing or (b) an Alternate Base Rate ("ABR"), which is the highest of (i) the administrative agent's prime rate, (ii) one-half of 1.00% in excess of the overnight U.S. Federal Funds rate, and (iii) 1.00% in excess of the one-month LIBOR), plus in each case, an applicable margin. The applicable margin for Eurocurrency loans ranges, based on the applicable total net leverage ratio, from 1.25% to 2.00% per annum and the applicable margin for ABR loans ranges, based on the applicable total net leverage ratio, from 0.25% to 1.00% per annum.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Debt issuance costs of $10,158 attributable to the long-term loan are amortized as interest expense over the contractual term of the loan using the effective interest rate.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The carrying values of the liability's components are reflected in the Company's accompanying consolidated balance sheets as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z745b179f16fb45f49cecad21adcb6308" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Principal</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">215,000</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">215,000</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Less: Debt issuance costs, net of amortization</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,692</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3,486</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net liability carrying amount</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">212,308</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">211,514</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Interest expense related to the liability is reflected on the accompanying consolidated statements of income for the years ended:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z1c0e30dc2fbe4665a1681f3d4a4fbc26" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Amortization of debt issuance costs</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">794</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,334</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Interest expense</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,083</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,558</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Total interest expense recognized</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,877</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11,892</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Effective interest rate</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3.80</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3.30</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Pursuant to the Credit Agreement, the Company has also been granted a revolving credit facility that entitles the Company to borrow up to $75,000 through December 2021 with interest payable on the borrowed amount set at the same terms as the term loan, as well as a quarterly commitment fee on unfunded amounts ranging from 0.25% to 0.5%, subject to the achievement of certain leverage levels. As of December 31, 2018, no amounts had been funded<font style="font: 10pt Times New Roman, Times, serif">.</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Debt issuance costs of $1,667 attributable to the revolving credit loan are capitalized and amortized as interest expense over the contractual term of the agreement on a straight line basis.</div> <div style="font: italic 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt; text-indent: -28.35pt"> </div> <div style="font: italic 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt; text-indent: -28.35pt">Exchangeable Senior Notes and Hedging Transactions</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: italic 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Exchangeable Senior Notes</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">In January 2017, the Company issued $287,500 aggregate principal amount of Exchangeable Senior Notes (the "Notes") due 2024. The following table summarizes some key facts and terms regarding the outstanding Notes:</div> <div> </div> <div> <table id="za033923c87f14a4ba7e5aa8286e43494" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Due 2024</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Issuance date</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: right; text-indent: 2pt">January 18, 2017</div> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Maturity date</div> </td> <td style="vertical-align: bottom; background-color: #ffffff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: right; text-indent: 2pt">January 15, 2024</div> </td> <td style="vertical-align: bottom; text-align: left; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Principal amount</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">287,500</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Cash coupon rate (per annum)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1.25</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Conversion rate effective September 15, 2023 (per $1000 principal amount)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12.026</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Effective conversion price effective September 15, 2023 (per ADS)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">83.15</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Subject to satisfaction of certain conditions and during certain periods, as defined in the indenture governing the Notes, the holders will have the option to exchange the Notes for (i) cash, (ii) ADSs or (iii) a combination thereof, at the Company's election.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The Company may provide additional ADSs upon conversion if there is a "Make-Whole Fundamental Change" in the business as defined in the indenture governing the Notes.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The Notes are not redeemable by the Company prior to the maturity date apart from certain cases as defined in the indenture governing the Notes.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Debt issuance costs of $5,791 attributable to the Notes are amortized as interest expense over the contractual term of the loan using the effective interest rate.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The carrying values of the liability and equity components of the Notes are reflected in the Company's accompanying consolidated balance sheets as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z1e28b9de0c324442be07f1b4351f11af" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Principal</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">287,500</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">287,500</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Less:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Debt issuance costs, net of amortization</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(4,488</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,182</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt"> Unamortized discount</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(39,335</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(46,190</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net liability carrying amount</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">243,677</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">236,128</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Equity component - net carrying value</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">51,176</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">51,176</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Interest is payable on the debentures semi-annually at the cash coupon rate; however, the remaining debt discount is being amortized as additional non-cash interest expense using an effective annual interest rate equal to the Company's estimated nonconvertible debt borrowing rate at the time of issuance.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt"> </div> <div style="line-height: 1.25"> </div> <div style="margin-left: 54pt; line-height: 1.25">  Interest expense related to the Notes is reflected on the accompanying consolidated statements of income as follows:<br style="line-height: 1.25" />   </div> <div> <table id="z1d8abefb104e4e50b26fe58d0da14e60" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year Ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Amortization of debt issuance costs</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">694</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">609</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Non-cash amortization of debt discount</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,855</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,278</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Interest expense</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,594</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,414</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net liability carrying amount</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11,143</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">10,301</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Equity component - net carrying value</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.68</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.68</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: italic 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Exchangeable notes hedge transactions</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">In connection with the pricing of the Notes, the Company has entered into privately negotiated exchangeable note hedge transactions with some of the initial purchasers and/or their respective affiliates (the "Option Counterparties").</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Subject to customary anti-dilution adjustments substantially similar to those applicable to the Notes, the exchangeable note hedge transactions cover partial number of ADSs that will initially underline the Notes.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The note hedge transactions are expected generally to reduce potential dilution to the ADSs and/or cash payments the Company is required to make in excess of the principal amount, in each case, upon any exchange of the Notes.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">A portion of the call-options can be settled upon a surrender of the same amounts of Notes by a holder. Settlement can be done in cash, ADSs or a combination of both, at the Company's election.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Concurrently with the Company's entry into the exchangeable note hedge transactions, the Company has entered into warrant transactions with the Option Counterparties relating to the same number of ADSs (3,457,475), with a strike price of $101.82 per ADS, subject to customary anti‑dilution adjustments.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The warrants are exercisable for a period of three months as of the notes maturity date.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">GAAP requires measuring such transactions as equity components. The Company has recorded a net decrease of $20,281 in additional paid in capital in 2017.</div>
</us-gaap:DebtDisclosureTextBlock>
<us-gaap:SegmentReportingDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="zed150f2f8caf43b88a23a2cb52e458a8" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 78px">NOTE 15:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="ze7b209afd61c4fb3a0a0eebe1638a448" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">a.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Reportable segments:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">ASC 280, Segment Reporting, establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance. The Company's chief operating decision maker is its Chief Executive Officer.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zf1e27831f7c24a80982ff89d7581e6c3" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td rowspan="2" style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Customer Engagement</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">(1)</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Financial Crime and Compliance</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Not</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">allocated</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom"></td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Revenues</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,156,142</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">288,377</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,444,519</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Operating income</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">223,078</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">109,464</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(134,926</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">197,616</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z97ccf315bfbc4b05b9c2d1456055a871" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td rowspan="2" style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Customer Engagement</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">(1)</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Financial Crime and Compliance</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Not</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">allocated</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom"></td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Revenues</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,051,350</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">280,802</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,332,152</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Operating income</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">175,247</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">101,774</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(126,950</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">150,071</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z3d60958c65e144ca9532525225d3c395" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td rowspan="2" style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Customer Engagement</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">(1) (2)</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Financial Crime and Compliance</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Not</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">allocated</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom"></td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Revenues</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">754,398</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">261,144</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,015,542</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Operating income</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">202,893</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">89,990</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(158,707</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">134,176</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zd74b6265df864dc38566648fe8f035db" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">(1)</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Includes the results of companies which were acquired in 2018 and 2017 and are being integrated within the Customer Engagement segment.</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z33708dd897bc4981b40b1b5cd5328d61" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">(2)</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Includes the results of a certain operation (formerly part of the Security Solutions segment), which was retained and integrated within the Customer Engagement operating segment.</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The following table presents property and equipment as of December 31, 2018 and 2017, based on operational segments:</div> <div> </div> <div> <table id="z9688f7bf08c74e9a9ccaa9e97ec94b1e" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Customer Engagement</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">130,425</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">104,981</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Financial Crime and Compliance</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">8,262</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">9,636</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Non-allocated</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,651</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,658</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">140,338</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">118,275</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z5623920a39e34656a4cb4a21f7d9c798" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">b.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Geographical information:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Total revenues from external customers on the basis of the Company's geographical areas are as follows:</div> <div> </div> <div> <table id="z6d722a24116a4565abec897861feaaad" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Americas, principally the US</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,123,866</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,035,871</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">720,520</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">EMEA (*)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">202,521</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">186,268</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">189,223</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Israel</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,402</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,693</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,295</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Asia Pacific</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">113,730</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">106,320</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">101,504</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,444,519</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,332,152</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,015,542</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The following presents property and equipment as of December 31, 2018 and 2017, based on geographical areas:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zfa97203bff3241aeb9f54e9b540661de" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.15pt; text-indent: -11.35pt">Americas, principally the US</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">90,333</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">70,404</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.15pt; text-indent: -11.35pt">EMEA (*)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,947</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,557</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.15pt; text-indent: -11.35pt">Israel</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">40,076</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">37,571</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.15pt; text-indent: -11.35pt">Asia Pacific</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,982</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,743</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">140,338</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">118,275</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z31541b60fc824bf1907e918781a42de2" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">(*)</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Includes Europe, the Middle East (excluding Israel) and Africa.</div></td></tr></table></div>
</us-gaap:SegmentReportingDisclosureTextBlock>
<NICE:SelectedStatementsOfIncomeDataTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="zf8a8f25b7ab14b9791e2817559e8498d" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="font: bold 10pt Times New Roman, Times, serif; vertical-align: top; width: 78px">NOTE 16:-</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: bold 10pt Times New Roman, Times, serif">SELECTED STATEMENTS OF INCOME DATA</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z29e177e25677461dbac3044e3bd98ff2" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">a.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Research and development, net:</div> </td> </tr> </table> </div> <div> </div> <div> <table id="z8de2edd43db541979cf29ff353672263" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Total costs</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">218,226</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">211,406</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">151,698</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Less - grants and participations</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,171</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,363</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,668</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Less - capitalization of software development costs</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,225</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(27,936</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(8,502</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">183,830</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">181,107</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">141,528</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z41a8c2f74ead45d7a04b846877fbbc07" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">b.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Financial income (expenses) and other, net:</div> </td> </tr> </table> </div> <div> </div> <div> <table id="ze2c75b91fbfe4055a53c510638f26be8" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr style="height: 38px"> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Financial income:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Interest and amortization/accretion of premium/discount on marketable securities, net</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,521</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,537</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,607</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 16px"> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Exchange rates differences</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">241</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,961</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Realized gain on marketable securities</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,388</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Interest</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,778</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,149</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">953</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11,299</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,927</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,909</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Financial expenses:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Interest</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(11,204</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(9,580</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,861</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Debt issuance costs amortization</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,813</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,943</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(338</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Exchangeable Senior Notes amortization of discount</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,855</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,278</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Exchange rates differences</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(430</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Other</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,936</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,518</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(925</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(22,238</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(24,319</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3,124</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Other expenses, net</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">38</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(19</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(480</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(10,901</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(20,411</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">10,305</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z37807107d5cb40cfa7f4be1fc6360bc6" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">c.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Net earnings per share:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The following table sets forth the computation of basic and diluted net earnings per share:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z6f046fb34be246d58dbc6d5de4d0ee34" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">1.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Numerator:</div> </td> </tr> </table> </div> <div> </div> <div> <table id="zc7013f3879124b2c8186592d78afae07" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 85%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 8.5pt; text-indent: -8.5pt">Net income from continuing operations available to ordinary shareholders</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">159,338</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">143,291</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">123,069</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net income from discontinued operations available to ordinary shareholders</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,149</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net income to ordinary shareholders</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">159,338</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">143,291</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">116,920</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zad86a555bf1b47838281cc1c32b88a6b" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">2.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Denominator (in thousands):</div> </td> </tr> </table> </div> <div> </div> <div> <table id="z49ddc260e2dc40808366795e82fe6aa7" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 85%"> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Denominator for basic net earnings per share:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Weighted average number of shares</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">61,387</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">60,444</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">59,667</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Effect of dilutive securities:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 28.35pt; text-indent: -8.5pt">Add - employee stock options and RSU</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,785</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,675</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,368</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 28.35pt; text-indent: -8.5pt">Warrants issued in the exchangeable notes transaction</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">137</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Denominator for diluted net earnings per share - adjusted weighted average shares</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">63,309</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">62,119</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">61,035</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</NICE:SelectedStatementsOfIncomeDataTextBlock>
<us-gaap:UseOfEstimates contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="zc195342807ff4db4ba8327eb49209e4c" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">a.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Use of estimates:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions. The Company's management believes that the estimates, judgments and assumptions used are reasonable based upon information available at the time they are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</div>
</us-gaap:UseOfEstimates>
<us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="zfe3ecf56f74f4378af7dc60ead8a48fa" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">b.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Financial statements in United States dollars:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The currency of the primary economic environment in which the operations of NICE Ltd. and certain subsidiaries are conducted is the U.S. dollar ("dollar"); thus, the dollar is the functional currency of NICE Ltd. and certain subsidiaries.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">NICE Ltd. and certain subsidiaries' transactions and balances denominated in dollars are presented at their original amounts. Non-dollar transactions and balances have been remeasured to dollars in accordance with ASC 830, "Foreign Currency Matters". All transaction gains and losses from remeasurement of monetary balance sheet items denominated in non-dollar currencies are reflected in the statements of income as financial income or expenses, as appropriate.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">For those subsidiaries whose functional currency has been determined to be a non-dollar currency, assets and liabilities are translated at year-end exchange rates and statement of income items are translated at average exchange rates prevailing during the year. Such translation adjustments are recorded as a separate component of accumulated other comprehensive income (loss) in shareholders' equity.</div>
</us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock>
<us-gaap:ConsolidationPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="z60622982f2614e16ad87c5823d2055bf" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">c.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Principles of consolidation:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Intercompany transactions and balances have been eliminated upon consolidation.</div>
</us-gaap:ConsolidationPolicyTextBlock>
<us-gaap:CashAndCashEquivalentsPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"><table id="ze909cfa068904a748abd050cbe194769" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"><tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">d.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Cash equivalents:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Cash equivalents are short-term unrestricted highly liquid investments that are readily convertible into cash, with original maturities of three months or less at acquisition.</div>
</us-gaap:CashAndCashEquivalentsPolicyTextBlock>
<us-gaap:MarketableSecuritiesPolicy contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"><table id="z77d607affdc44544ae283525ae72ebad" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">e.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Marketable securities:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company accounts for investments in debt securities in accordance with ASC 320, "Investments - Debt and Equity Securities". Management determines the appropriate classification of its investments in debt securities at the time of purchase and re-evaluates such determinations at each balance sheet date.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Marketable securities classified as "available-for-sale" are carried at fair value, based on quoted market prices. Unrealized gains and losses are reported in a separate component of shareholders' equity in accumulated other comprehensive income. Gains and losses are recognized when realized, on a specific identification basis, in the Company's consolidated statements of income.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's securities are reviewed for impairment in accordance with ASC 320-10-35. If such assets are considered to be impaired, the impairment charge is recognized in earnings when a decline in the fair value of its investments below the cost basis is judged to be other-than-temporary. Factors considered in making such a determination include the duration and severity of the impairment, the reason for the decline in value, the potential recovery period and the Company's intent to sell, including whether it is more likely than not that the Company will be required to sell the investment before recovery of cost basis.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">For securities with an unrealized loss that the Company intends to sell, or it is more likely than not that the Company will be required to sell before recovery of their amortized cost basis, the entire difference between amortized cost and fair value is recognized in earnings. For securities that do not meet these criteria, the amount of impairment recognized in earnings is limited to the amount related to credit losses, while declines in fair value related to other factors are recognized in accumulated other comprehensive income.</div>
</us-gaap:MarketableSecuritiesPolicy>
<us-gaap:PropertyPlantAndEquipmentPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="ze061be386cc14fbe8a31a763a7598a69" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">f.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Property and equipment, net:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Property and equipment are stated at cost, net of accumulated depreciation.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Depreciation is calculated using the straight-line method over the estimated useful lives of the assets, at the following annual periods ranges:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div> <table id="z70a8477edd4c472fba58fe8de36435a3" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="vertical-align: bottom; width: 76.18%"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; width: 23.82%"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt">Years</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76.18%"> </td> <td style="vertical-align: bottom; width: 23.82%"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76.18%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Computers and peripheral equipment</div> </td> <td style="vertical-align: bottom; width: 23.82%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt">3 - 5</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76.18%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Office furniture and equipment</div> </td> <td style="vertical-align: bottom; width: 23.82%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt">  5 - 14</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76.18%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Internal use software</div> </td> <td style="vertical-align: bottom; width: 23.82%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt">3</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Leasehold improvements are amortized by the straight-line method over the term of the lease or the estimated useful life of the improvements, whichever is shorter.</div>
</us-gaap:PropertyPlantAndEquipmentPolicyTextBlock>
<us-gaap:InternalUseSoftwarePolicy contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="zc2f73bae29f840028c22e9e60d193cd8" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">g.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Internal use software costs:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company capitalizes development costs incurred during the application development stage that are related to internal use technology that supports its cloud services. Under ASC350-40, Internal-Use Software is included in property and equipment, net in the consolidated balance sheets. Capitalization of such costs begins when the preliminary project stage is complete and ceases at the point in which the project is substantially complete and is ready for its intended purpose. Costs incurred in the process of software production are charged to expenses as incurred.</div>
</us-gaap:InternalUseSoftwarePolicy>
<us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsPolicy contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z49aaaf8cae2e4a39bd27e8a54fdaf82b" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">h.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Other intangible assets, net:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Other intangible assets are amortized over their estimated useful lives using the straight-line method, at the following annual periods ranges:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zd3c20c87ec114b198fb5686c941f9bf7" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="vertical-align: top; width: 73.39%"> </td> <td style="vertical-align: top; width: 3.66%"> </td> <td style="vertical-align: top; border-bottom: #000000 2px solid; width: 22.95%"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Years</div> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%"> </td> <td style="vertical-align: top; width: 3.66%"> </td> <td style="vertical-align: top; width: 22.95%"> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Core technology</div> </td> <td style="vertical-align: top; width: 3.66%; background-color: #cceeff"> </td> <td style="vertical-align: top; width: 22.95%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">2 – 8</div> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Customer relationships</div> </td> <td style="vertical-align: top; width: 3.66%; background-color: #ffffff"> </td> <td style="vertical-align: top; width: 22.95%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">3 - 8</div> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Trademarks</div> </td> <td style="vertical-align: top; width: 3.66%; background-color: #cceeff"> </td> <td style="vertical-align: top; width: 22.95%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">  2 - 12</div> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Customer backlog</div> </td> <td style="vertical-align: top; width: 3.66%; background-color: #ffffff"> </td> <td style="vertical-align: top; width: 22.95%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">2 - 3</div></td></tr></table></div>
</us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsPolicy>
<us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="z55e6999ac7624706b645a38845f3c7f0" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">i.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Impairment of long-lived assets:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's long-lived assets and identifiable intangibles that are subject to amortization are reviewed for impairment in accordance with ASC 360, "Property, Plant, and Equipment", whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Impairment indicators include any significant changes in the manner of the Company's use of the assets and significant negative industry or economic trends.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Upon determination that the carrying value of a long-lived asset may not be recoverable based upon a comparison of aggregate undiscounted projected future cash flows to the carrying amount of the asset, an impairment charge is recorded for the excess of the carrying amount over fair value. In 2018, 2017 and 2016, no impairment charge was recognized.</div>
</us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock>
<us-gaap:GoodwillAndIntangibleAssetsGoodwillPolicy contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"><table id="z077350c026ac42159415b7a0613d3d17" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"><tr><td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">j.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Goodwill:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Goodwill represents the excess of the purchase price in a business combination over the fair value of the net tangible and intangible assets acquired. Under ASC 350, "Intangible - Goodwill and Other" ("ASC 350"), goodwill is not amortized, but rather is subject to an annual impairment test.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">ASC 350 requires goodwill to be tested for impairment at the reporting unit level at least annually or between annual tests in certain circumstances, and written down when impaired. Goodwill is tested for impairment by comparing the fair value of the reporting unit with its carrying value.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">ASC 350 allows an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. If the qualitative assessment does not result in a more likely than not indication of impairment, no further impairment testing is required. If it does result in a more likely than not indication of impairment, the two-step impairment test is performed. Alternatively, ASC 350 permits an entity to bypass the qualitative assessment for any reporting unit and proceed directly to performing the first step of the goodwill impairment test.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">During the fourth quarter of each of the years presented, the Company performed a qualitative assessment for its reporting units and concluded that the qualitative assessment did not result in a more likely than not indication of impairment, and therefore no further impairment testing was required. Accordingly, during the years 2018, 2017 and 2016, no impairment charge was recognized.</div>
</us-gaap:GoodwillAndIntangibleAssetsGoodwillPolicy>
<us-gaap:DebtPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="zae8f2b8a27634756bb66dc25775bee40" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">k.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Exchangeable senior notes:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company applies ASC 815 "Derivative and Hedging" ("ASC 815") and ASC 470 "Debt" ("ASC 470"). Under these standards, the Company separately accounts for the liability and equity components of convertible debt instruments that may be settled in cash in a manner that reflects the Company's nonconvertible debt borrowing rate. The liability component at issuance is recognized at fair value, based on the fair value of a similar instrument that does not have a conversion feature. The equity component is based on the excess of the principal amount of the debentures over the fair value of the liability component, after adjusting for an allocation of debt issuance costs, and is recorded as capital in excess of par. Debt discounts are amortized as additional non-cash interest expense over the expected life of the debt.</div>
</us-gaap:DebtPolicyTextBlock>
<us-gaap:RevenueFromContractWithCustomerPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"><table id="z89e112c4d25d4beaac49cc0ff74883de" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">l.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Revenue recognition:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company generates revenues from sales of software products, services and cloud, which include software license, SaaS and network connectivity, hosting, support and maintenance, implementation, configuration, project management, consulting and training. The Company sells its products directly through its sales force and indirectly through a global network of distributors, system integrators and strategic partners, all of whom are considered end-users.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company recognizes revenues in accordance with ASC No. 606, "Revenue from Contracts with Customers" ("ASC 606"). As such, the Company identifies a contract with a customer and the performance obligations in the contract, determines the transaction price, allocates the transaction price to each performance obligation in the contract and recognizes revenues when (or as) the Company satisfies a performance obligation.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Revenue is measured based on the consideration specified in a contract with a customer, excluding taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue-producing transaction, that are collected by the Company from a customer. The Company enters into contracts that can include various combinations of products and services, which are generally capable of being distinct and accounted for as separate performance obligations.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company allocates the transaction price to each performance obligation identified based on its relative standalone selling price <font style="font: 10pt Times New Roman, Times, serif">("SSP") </font>out of the total consideration of the contract.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company determines SSP based on the price at which the performance obligation is sold separately. If the SSP is not observable through past transactions, The Company estimates the SSP taking into account available information such as geographic or regional specific factors, internal costs, profit objectives, and internally approved pricing guidelines related to the performance obligation. Where there is high diversity, the Company uses the residual method.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, serif">Revenue is recognized at the time the related performance obligation is satisfied by transferring the promised product or service to the customer. </font>Software license revenues are recognized at the point in time when the software license has been delivered and the benefit of the asset has transferred.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Support and maintenance service revenues are recognized ratably over the term of the underlying maintenance contract term. Renewals of maintenance contracts create new performance obligations that are satisfied over the term with the revenues recognized ratably over the period of the renewal.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Revenues from professional services are recognized as services are performed.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's SaaS offerings provide customers access to certain of its software within a cloud-based IT environment on a subscription basis, and may also include network connectivity services over the Company's network or through third party network connectivity providers on a usage basis. Because such offerings do not grant customers the right to take possession of the software, the Company considers these arrangements to be service contracts. In addition, the Company also derives revenue from professional services included in implementing or improving a customer's cloud software solutions experience.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Revenues for SaaS offerings are recognized ratably over the contract term or based on actual usage, commencing with the date the service is made available to the customers. Revenue from the network connectivity usage is derived based on customer specific rate plans and call usage and is recognized in the period the call is initiated. Upfront fees related to professional services that are interdependent with SaaS are not considered distinct. These services are considered a material right and as such are deferred and recognized over the estimated life of the customer.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Payment terms and conditions vary by contract type. In instances where the timing of revenue recognition differs from the timing of invoicing, the Company determines its contracts generally to not include a significant financing component since the Company's selling prices are not subjected to billing terms nor is its purpose to receive financing from its customers or to provide customers with financing.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company maintains a provision for product returns and other contractual rights which are estimated based on the Company's experience and are deducted from revenues and recorded under accrued expenses and other liabilities on the balance sheets.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">As of December 31, 2018, the aggregate amount of the total transaction price allocated in contracts with original duration greater than one year of the remaining performance obligations was approximately $705,000. As of December 31, 2018, the Company expects to recognize the majority of the revenue of remaining performance obligation over the next 24 months. The Company has elected the optional exemption, which allows for the exclusion of the amounts for remaining performance obligations that are part of contracts with an original expected duration of one year or less. Such remaining performance obligations represent unsatisfied or partially unsatisfied performance obligations pursuant to ASC 606.</div>
</us-gaap:RevenueFromContractWithCustomerPolicyTextBlock>
<NICE:CostsToObtainContractsPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="zede342d726544569be14de9c227726df" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">m.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Costs to Obtain Contracts:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"><font style="font: 10pt Times New Roman, Times, serif">The Company capitalizes sales commission as costs of obtaining a contract when they are incremental and if they are expected to be recovered</font>. The Company applies judgment in estimating the amortization period, by taking into consideration customer contract terms, history of <font style="font: 10pt Times New Roman, Times, serif">renewals</font>, expected length of customer relationship, as well as the useful life of the underlying technology and products. Amortization of sales commission expense is included in Selling and Marketing expenses in the accompanying consolidated statements of income.<font style="font: 10pt Times New Roman, Times, serif"> For costs that the Company would have capitalized and amortized over one year or less, the Company has elected to apply the practical expedient and expense these contract costs as incurred.</font></div>
</NICE:CostsToObtainContractsPolicyTextBlock>
<us-gaap:ResearchAndDevelopmentExpensePolicy contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="z715afb3ae4df41fd82517677e01fd45d" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">n.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Research and development costs:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Research and development costs (net of grants and capitalized expenses) incurred in the process of software production are charged to expenses as incurred.</div>
</us-gaap:ResearchAndDevelopmentExpensePolicy>
<us-gaap:IncomeTaxPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="zee47a32a82a64fc8b49ed884a96457a4" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">o.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Income taxes:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company accounts for income taxes in accordance with ASC 740, "Income Taxes". ASC 740 prescribes the use of the liability method whereby deferred tax asset and liability account balances are determined based on differences between financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company provides a valuation allowance, if necessary, to reduce deferred tax assets to the amount that is more likely than not to be realized. Deferred tax assets and deferred tax liabilities are presented under long-term assets and long-term liabilities, respectively.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company implements a two-step approach to recognize and measure uncertain tax positions. The first step is to evaluate the tax position taken or expected to be taken in a tax return by determining if the weight of available evidence indicates that it is more likely than not that, on an evaluation of the technical merits, the tax position will be sustained on audit, including resolution of any related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount that is more than 50% (cumulative basis) likely to be realized upon ultimate settlement.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company classifies interest and penalties on income taxes (which includes uncertain tax positions) as taxes on income.</div>
</us-gaap:IncomeTaxPolicyTextBlock>
<NICE:GovernmentGrantsPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="ze4bd5b43390f4a0588e648f8a64194f8" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">p.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Non-royalty grants:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Non-royalty bearing grants from the Government of Israel for funding research and development projects are recognized at the time the Company is entitled to such grants on the basis of the related costs incurred and recorded as a deduction from research and development expenses.</div>
</NICE:GovernmentGrantsPolicyTextBlock>
<NICE:ConcentrationsOfCreditRiskPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"><table id="zba03aa7ab2b549f0b78cccb7180b74b0" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"><tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">q.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Concentrations of credit risk:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, trade receivables, marketable securities and foreign currency derivative contracts.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's cash and cash equivalents are invested in deposits and money market funds, mainly in dollars with major international banks. Deposits in the U.S. may be in excess of insured limits and are not insured in other jurisdictions. Generally, these deposits may be redeemed upon demand and therefore bear minimal risk.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's trade receivables are derived from sales to customers located primarily in North America, and in Europe, the Middle East and Africa and Asia Pacific. The Company performs ongoing credit evaluations of its customers and insures certain of its receivables with a credit insurance company. A general allowance for doubtful accounts is provided, based on the length of time the receivables are past due.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's marketable securities include investment in corporate debentures, U.S. Treasuries and U.S. Government agencies. The Company's investment policy limits the amount that the Company may invest in any one type of investment or issuer, thereby reducing credit risk concentrations.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company entered into foreign currency forward and option contracts intended to protect cash flows resulting from payroll and facilities related expenses against the volatility in value of forecasted non-dollar currency. The derivative instruments hedge a portion of the Company's non-dollar currency exposure. See Note 10 for additional information.</div>
</NICE:ConcentrationsOfCreditRiskPolicyTextBlock>
<NICE:SeverancePayPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"><table id="z09987285b8af43eabb012de6969944b3" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"><tr><td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">r.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Severance pay:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Israeli Severance Pay Law-1963 (the "Severance Pay Law") generally requires payment of severance pay upon dismissal of an employee or upon termination of employment in certain circumstances. The Company makes ongoing deposits into Israeli employees' pension plans to fund their severance liabilities. According to Section 14 of the Severance Pay Law, the Company deposits for employees employed by the Company since May 1, 2009 are made in lieu of the Company's severance liability, therefore no obligation is provided for in the financial statements. Severance pay liabilities for employees employed by the Company prior to May 1, 2009, as well as employees with special contractual arrangements, are provided for in the financial statements based upon the latest monthly salary multiplied by the number of years of employment.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Severance pay expense for 2018, 2017 and 2016 amounted to $13,453; $9,862 and $9,970, respectively.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company also has other liabilities for severance pay in other jurisdictions.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company has a 401(K) defined contribution plan covering certain employees in the U.S. All eligible employees may elect to contribute up to 6%-8% of their eligible compensation but generally not greater than annual contribution of $18.5 in 2018, and $18 in 2017 and 2016 (for certain employees over 50 years of age the maximum annual contribution is $24.5 per year in 2018, and $24 in 2017 and 2016) of their total annual compensation to the plan through salary deferrals, subject to IRS limits. The Company matches 50% of employee contributions to the plan up to a limit of 6-8% of their eligible compensation. In the years 2018, 2017 and 2016, the Company recorded an expense for matching contributions in the amount of $7,732; $7,044 and $3,930, respectively.</div>
</NICE:SeverancePayPolicyTextBlock>
<us-gaap:EarningsPerSharePolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"><table id="z4d54ebe6a8f74eb98d43ba2b7cf94f56" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"><tr><td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">s.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Basic and diluted net earnings per share:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Basic net earnings per share are computed based on the weighted average number of ordinary shares outstanding during each year. Diluted net earnings per share are computed based on the weighted average number of ordinary shares outstanding during each year plus dilutive potential equivalent ordinary shares considered outstanding during the year, in accordance with ASC 260, "Earnings per Share".</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">As the Company's intention and ability is to settle the convertible debt in cash, the potential issuance of shares related to the convertible debt does not affect diluted shares.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">As further described in Note 14, the Company entered into an exchangeable note hedge transaction and warrants transaction. While the exchangeable note hedge transaction is anti-dilutive and as such is not included in the computation of diluted earnings per share, the warrants transaction had dilutive effect and as such were included in the computation of the diluted earnings per share. The number of shares related to the outstanding exchangeable note hedge transaction is 3,457,475.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The weighted average number of shares related to outstanding anti-dilutive options excluded from the calculations of diluted net earnings per share was 108,617; 62,319 and 99,636 for the years 2018, 2017 and 2016, respectively.</div>
</us-gaap:EarningsPerSharePolicyTextBlock>
<us-gaap:CompensationRelatedCostsPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"><table id="zc5f31c5a2af44035a35252dd718899f9" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"><tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">t.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Accounting for stock-based compensation:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company accounts for stock-based compensation in accordance with ASC 718, "Compensation - Stock Compensation" ("ASC 718"), which requires the measurement and recognition of compensation expense based on estimated fair values for all share-based payment awards made to employees and directors. ASC 718 requires companies to estimate the fair value of equity-based payment awards on the date of grant using an option-pricing model.</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company recognizes compensation expenses for the value of its awards, which have graded vesting, based on the accelerated attribution method over the requisite service period of each of the awards.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company estimates the fair value of stock options granted using the Black-Scholes-Merton option-pricing model, which requires a number of assumptions: the expected volatility is based upon actual historical stock price movements; the expected term of options granted is based upon historical experience and represents the period of time that options granted are expected to be outstanding; the risk-free interest rate is based on the yield from U.S. Federal Reserve zero-coupon bonds with an equivalent term; and the expected dividend rate (an annualized dividend yield) is based on the per share dividend declared by the Company's Board of Directors. For information on the Company's dividend payments, see Note 13d.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company measures the fair value of restricted stock based on the market value of the underlying shares at the date of grant.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The fair value of certain performance share units with market-based performance conditions granted under the employee equity plan was estimated on the grant date using the Monte Carlo valuation methodology.</div>
</us-gaap:CompensationRelatedCostsPolicyTextBlock>
<us-gaap:FairValueOfFinancialInstrumentsPolicy contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"><table id="za87404c203164f35ac5cf10b8c8d8467" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"><tr><td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">u.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Fair value of financial instruments:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company applies ASC 820, "Fair Value Measurements and Disclosures" ("ASC 820"). Under this standard, fair value is defined as the price that would be received to sell an asset or paid to transfer a liability (i.e., the "exit price") in an orderly transaction between market participants at the measurement date. <font style="font: 10pt Times New Roman, Times, serif; background-color: #ffffff">The Company measures its investments in money market funds classified as cash equivalents, marketable securities and its foreign currency derivative contracts at fair value.</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In determining fair value, the Company uses various valuation approaches. ASC 820 establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company's assumptions about the assumptions market participants would use in pricing the asset or liability developed based on the best information available in the circumstances.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The hierarchy is broken down into three levels based on the inputs as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zeae123085ba64354add8135924b68b6e" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Symbol, serif; vertical-align: top; width: 28.35pt">·</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Level 1 - Valuations based on quoted prices in active markets for identical assets that the Company has the ability to access. Since valuations are based on quoted prices that are readily and regularly available in an active market, valuation of these products does not entail a significant degree of judgment.</div> </td> </tr> </table> </div> <div style="line-height: 1.25"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z83f2174396504e4f87094357635b4435" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Symbol, serif; vertical-align: top; width: 28.35pt">·</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Level 2 - Valuations based on one or more quoted prices in markets that are not active or for which all significant inputs are observable, either directly or indirectly.</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z299836d79597410b886135a9d69ca590" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Symbol, serif; vertical-align: top; width: 28.35pt">·</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Level 3 - Valuations based on inputs that are unobservable and significant to the overall fair value measurement.</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The availability of observable inputs can vary from investment to investment and is affected by a wide variety of factors, including, for example, the type of investment, the liquidity of markets and other characteristics particular to the transaction. To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment and the investments are categorized as Level 3.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company's marketable securities and foreign currency derivative contracts are classified within Level 2 (see Notes 3 and 10).</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The carrying amounts of cash and cash equivalents, short-term bank deposits, trade receivables and trade payables, approximate their fair value due to the immediate or short-term maturities of these financial instruments. The carrying amount of the long-term loan approximates its fair value due to the fact that the loan bears a variable interest rate.</div>
</us-gaap:FairValueOfFinancialInstrumentsPolicy>
<us-gaap:LegalCostsPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="z1a7af8d464544bbe83dc0e03de72c96e" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">v.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Legal contingencies:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company is currently involved in various claims and legal proceedings. The Company reviews the status of each matter and assesses its potential financial exposure. If the potential loss from any claim or legal proceeding is considered probable and the amount can be reasonably estimated, the Company accrues a liability for the estimated loss.</div>
</us-gaap:LegalCostsPolicyTextBlock>
<us-gaap:AdvertisingCostsPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="text-align: justify; line-height: 1.25"> <table id="z6476d01906144ff5ba5231e75a48c1e5" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">w.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Advertising expenses:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Advertising expenses are charged to expense as incurred. Advertising expenses for the years 2018, 2017 and 2016 are $13,527; $13,543 and $9,693, respectively.</div>
</us-gaap:AdvertisingCostsPolicyTextBlock>
<NICE:TreasurySharesPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z5d91cdbd9f174faf9ed935f4f64631f2" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">x.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Treasury shares:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company repurchases its ordinary shares from time to time on the open market or in other transactions and holds such shares as treasury shares. The Company presents the cost to repurchase treasury stock as a reduction of shareholders' equity. The Company reissues treasury shares under the stock purchase plan, upon exercise of options and upon vesting of restricted stock units ("RSU"). Reissuance of treasury shares is accounted for in accordance with ASC 505-30 whereby gains are credited to additional paid-in capital and losses are charged to additional paid-in capital to the extent that previous net gains are included therein and otherwise to retained earnings.</div>
</NICE:TreasurySharesPolicyTextBlock>
<us-gaap:BusinessCombinationsPolicy contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z087fda2f4c4445569a3e34b49e26dbd5" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">y.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Business combination:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company applies the provisions of ASC 805, "Business Combination" and allocates the fair value of purchase consideration to the tangible assets acquired, liabilities assumed, and intangible assets acquired based on their estimated fair values. The excess of the fair value of purchase consideration over the fair values of these identifiable assets and liabilities is recorded as goodwill. When determining the fair values of assets acquired and liabilities assumed, management makes significant estimates and assumptions, especially with respect to intangible assets.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Significant estimates in valuing certain intangible assets include, but are not limited to future expected cash flows from customer relationships, acquired technology and acquired trademarks from a market participant perspective, useful lives and discount rates. Management's estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates.</div>
</us-gaap:BusinessCombinationsPolicy>
<us-gaap:ComprehensiveIncomePolicyPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z13c200e627a94e599332a7b7fcee3705" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">z.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Comprehensive income:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company accounts for comprehensive income in accordance with ASC 220, "Comprehensive Income". Comprehensive income generally represents all changes in shareholders' equity during the period except those resulting from investments by, or distributions to, shareholders. The Company determined that its items of other comprehensive income relate to gains and losses on hedging derivative instruments and unrealized gains and losses on available for sale marketable securities and changes in foreign currency translation adjustments.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The following tables show the components of accumulated other comprehensive income, net of taxes, as of December 31, 2018 and 2017:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zd56b112f751145b9bdf1ff1e47583e02" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses on marketable securities</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized gains (losses) on cash flow hedges</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Foreign currency translation adjustment</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Beginning balance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,070</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,134</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,978</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,914</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Other comprehensive income (loss) before reclassifications</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(592</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(8,630</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(9,261</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(18,483</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Amounts reclassified from accumulated other comprehensive income</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,781</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,781</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net current-period other comprehensive income (loss)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(592</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3,849</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(9,261</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13,702</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Ending balance</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,662</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,715</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(42,239</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(46,616</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="ze08abed13e7c46d282f86e0d8637fc13" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses on marketable securities</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized gains (losses) on cash flow hedges</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Foreign currency translation adjustment</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 22px"> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Beginning balance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(216</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(101</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(46,507</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(46,824</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Other comprehensive income (loss) before reclassifications</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(854</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,821</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,529</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">19,496</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Amounts reclassified from accumulated other comprehensive income</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,586</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,586</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net current-period other comprehensive income (loss)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(854</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,235</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,529</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,910</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Ending balance</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,070</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,134</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,978</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,914</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div></td></tr></table></div>
</us-gaap:ComprehensiveIncomePolicyPolicyTextBlock>
<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="zf37ae8f6f46a425b8f326fb2053cd399" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">aa.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Recently adopted accounting standards:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In May 2014, the Financial Accounting Standards Board ("FASB") issued a new standard related to revenue recognition. Under the standard, revenue is recognized when a customer obtains control of promised goods or services in an amount that reflects the consideration the entity expects to receive in exchange for those goods or services. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The Company adopted Accounting Standard Update ("ASU") No. 2014-09 utilizing the modified retrospective method. The cumulative impact of applying the new guidance to all contracts with customers that were not completed as of January 1, 2018 was recorded as an adjustment to retained earnings as of the adoption date. As a result, the following adjustments were made to accounts on the consolidated balance sheet: a decrease in the deferred revenues of $38,670, an increase of $38,956 in the costs related to obtaining customer contracts and a decrease of $15,925 in the tax related accounts.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The impact mainly relates to arrangements that include term-based software licenses, allocation of transaction price to each performance obligation on a relative SSP and capitalization of costs related to obtaining customer contracts.</div> <div style="line-height: 1.25"> </div> <div style="text-align: left; line-height: 1.25"> </div> <div style="text-align: left; margin-left: 81pt; line-height: 1.25">  Select consolidated balance sheet line items, which reflect the adoption impact of the new standard, are as follows:</div> <div style="text-align: left; line-height: 1.25"> </div> <div> <table id="z6a626db98545487189cbb479a2615c6d" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">As Reported</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Balances without adoption of ASC 606</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Effect of Change Higher (Lower)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: left">Assets:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Prepaid expenses and other current assets</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">87,450</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">91,671</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(4,221</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Other long-term assets</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">74,042</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">16,367</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">57,675</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Deferred tax assets</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12,309</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12,356</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(47</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Liabilities:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Deferred revenues and advances from customers</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(256,499</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(285,367</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">28,868</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Accrued expenses and other liabilities</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(373,908</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(368,681</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,227</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Deferred tax liabilities</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(44,140</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,125</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(12,015</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Shareholders' Equity:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,016,613</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,951,580</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">65,033</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In accordance with ASC 606, the disclosure of the impact for the adoption of ASC 606 on the consolidated statement of income was as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z5fe1706e5c094b628c250caa09f18885" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">As Reported</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Amounts without adoption of<font style="font: 10pt Times New Roman, Times, serif"><br /> </font>ASC 606</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Effect of Change<font style="font: 10pt Times New Roman, Times, serif"><br /> </font>Higher (Lower)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Consolidated Statement of Income:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Total revenues</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,444,519</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,453,762</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(9,243</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Cost of revenues</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">496,815</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">497,479</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(664</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Selling and marketing</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">370,659</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">384,142</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13,483</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr style="height: 19px"> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Taxes on income</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,377</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">26,347</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,030</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Net income</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">159,338</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">155,464</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,874</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Earnings per share:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">   Basic</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.60</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.53</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(0.07</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">   Diluted</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.52</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.46</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(0.06</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> </table> </div> <div style="text-align: justify; margin-left: 85.05pt; clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In June 2018, FASB issued ASU 2018-07 to expand the scope of ASC 718 to include share-based payment transactions for acquiring goods and services from nonemployees. The pronouncement is effective for fiscal years, and for interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. <font style="font: 10pt Times New Roman, Times, serif">The Company adopted the standard effective as of January 1, 2018, and the adoption of this standard did not have a significant impact on the Company's consolidated financial statements.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In January 2017, the FASB issued ASU 2017-01 "Business Combinations (ASC 805): Clarifying the Definition of a Business" ("ASU 2017-01"), which provides guidance to evaluate whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. If substantially all of the fair value of the gross assets acquired (or disposed of) is concentrated in a single asset or a group of similar assets, the assets acquired (or disposed of) are not considered a business. ASU 2017-01 is effective for the Company for fiscal years beginning after December 15, 2017. The Company adopted the standard effective as of January 1, 2018, and the adoption of this standard did not have a significant impact on the Company's consolidated financial statements</div>
</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
<NICE:NewAccountingPronouncementsNotYetAdoptedPolicyPolicyTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z02bb7161b931409498b5d7772fb2e152" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">ab.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Recently issued accounting standards, not yet adopted:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In February 2016, the FASB issued ASU 2016-02, "Leases (ASC 842)", which will replace the existing guidance of ASC 840, "Leases". This ASU aims to increase transparency and comparability among organizations by requiring lessees to recognize lease assets and lease liabilities on the balance sheet and requiring disclosure of key information about leasing arrangements. This ASU is effective for annual periods beginning after December 15, 2018. The provisions of ASU 2016-02 are to be applied using a modified retrospective approach.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In July 2018, the FASB issued Accounting Standards Update 2018-11, "Leases (ASC 842)". This update provides entities with an additional (and optional) transition method to adopt the new leases standard. Under this method, an entity initially applies the new leases standard at the adoption date and recognizes a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Consequently, the prior comparative period's financials will remain the same as those previously presented. The Company will adopt this transition method in the first quarter of 2019. The Company also elected the available practical expedients on adoption.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The standard will have a material impact on the Company's consolidated balance sheets. In addition, a material portion of the Company's leases are denominated in currencies other than the functional currency, mainly in NIS. As a result, the associated lease liabilities will be remeasured using the current exchange rate in the future reporting periods, which may result in material foreign exchange gains or losses. Other than the matters discussed above, the standard is not expected to have a material impact on the Company's consolidated income statements or cash flow.<font style="font: bold 10pt Times New Roman, Times, serif"> </font>Following adoption of the new standard, the Company expects to recognize additional operating liabilities of approximately $120,000 with corresponding right of use ("ROU") assets of approximately the same amount based on the present value of the remaining minimum rental payments under current leasing standards for existing operating leases, as of January 1, 2019.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In August 2018, FASB issued ASU 2018-15, "Customer's Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract" ("ASU 2018-15"). The amendments in ASU 2018-15 provide guidance to align the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software (and hosting arrangements that include an internal-use software license). The new guidance is effective for fiscal years beginning after December 15, 2019. Early adoption is permitted. The Company is currently evaluating the effect that this guidance will have on its consolidated financial statements.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In August 2017, the FASB issued ASU 2017-12, "Derivatives and Hedging (ASC 815): Targeted Improvements to Accounting for Hedging Activities". The objectives of this ASU are to improve the financial reporting of hedging relationships to better portray the economic results of an entity's risk management activities in its financial statements and to make certain targeted improvements to simplify the application of the hedge accounting guidance in current GAAP. This ASU is effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. The Company is currently evaluating the effect of the adoption of this ASU on its consolidated financial statements.</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; margin-left: 85.05pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">In June 2016, the FASB issued ASU 2016-13, "Financial Instruments - Credit Losses (ASC 326)" ("ASU 2016-13"). The amendments in this update require a financial asset (or a group of financial assets) measured at amortized cost basis to be presented at the net amount expected to be collected. The amendments broaden the information that an entity must consider in developing its expected credit loss estimate for assets measured either collectively or individually. The use of forecasted information incorporates more timely information in the estimate of expected credit loss, which will be of greater use to users of the financial statements. ASU 2016-13 is effective for the Company for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is allowed as of the fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company is still evaluating the effect that this guidance will have on its consolidated financial statements<font style="font: 10pt Times New Roman, Times, serif"><br /> </font></font><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">In January 2017, the FASB issued ASU 2017-04 "Intangibles - Goodwill and Other (ASC 350): Simplifying the Accounting for Goodwill Impairment" ("ASU 2017-04"). ASU 2017-04 eliminates step 2 of the goodwill impairment test, which requires the calculation of the implied fair value of goodwill by assigning the fair value of a reporting unit to all of its assets and liabilities as if that reporting unit had been acquired in a business combination. Instead, an entity will compare the fair value of a reporting unit with its carrying amount and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit's fair value. ASU 2017-04 is effective for annual or any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. The Company is currently evaluating the effect that this guidance will have on its consolidated financial statements.</div>
</NICE:NewAccountingPronouncementsNotYetAdoptedPolicyPolicyTextBlock>
<us-gaap:BusinessAcquisitionProFormaInformationTextBlock contextRef="From2018-01-01to2018-12-31_custom_InContactMember">
<div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">The following table presents the unaudited pro forma financial information for the years ended December 31, 2016, as if the acquisition occurred on January 1, 2015<font style="font: 10pt Times New Roman, Times, serif">:</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zf9f38056ac224cbe917b4660cea28f31" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="vertical-align: top; width: 88%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px; width: 88%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 11.35pt; text-indent: -8.5pt">Revenue</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,237,329</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 11.35pt; text-indent: -8.5pt">Net income</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">31,195</div></td></tr></table></div>
</us-gaap:BusinessAcquisitionProFormaInformationTextBlock>
<NICE:ScheduleOfPropertyAndEquipmentDepreciationAnnualRatesTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Depreciation is calculated using the straight-line method over the estimated useful lives of the assets, at the following annual periods ranges:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div> <table id="z70a8477edd4c472fba58fe8de36435a3" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="vertical-align: bottom; width: 76.18%"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; width: 23.82%"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt">Years</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76.18%"> </td> <td style="vertical-align: bottom; width: 23.82%"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76.18%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Computers and peripheral equipment</div> </td> <td style="vertical-align: bottom; width: 23.82%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt">3 - 5</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76.18%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Office furniture and equipment</div> </td> <td style="vertical-align: bottom; width: 23.82%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt">  5 - 14</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76.18%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Internal use software</div> </td> <td style="vertical-align: bottom; width: 23.82%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt">3</div></td></tr></table></div>
</NICE:ScheduleOfPropertyAndEquipmentDepreciationAnnualRatesTableTextBlock>
<NICE:ScheduleOfOtherIntangibleAssetsDepreciationAnnualRatesTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Other intangible assets are amortized over their estimated useful lives using the straight-line method, at the following annual periods ranges:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zd3c20c87ec114b198fb5686c941f9bf7" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="vertical-align: top; width: 73.39%"> </td> <td style="vertical-align: top; width: 3.66%"> </td> <td style="vertical-align: top; border-bottom: #000000 2px solid; width: 22.95%"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Years</div> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%"> </td> <td style="vertical-align: top; width: 3.66%"> </td> <td style="vertical-align: top; width: 22.95%"> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Core technology</div> </td> <td style="vertical-align: top; width: 3.66%; background-color: #cceeff"> </td> <td style="vertical-align: top; width: 22.95%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">2 – 8</div> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Customer relationships</div> </td> <td style="vertical-align: top; width: 3.66%; background-color: #ffffff"> </td> <td style="vertical-align: top; width: 22.95%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">3 - 8</div> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Trademarks</div> </td> <td style="vertical-align: top; width: 3.66%; background-color: #cceeff"> </td> <td style="vertical-align: top; width: 22.95%; background-color: #cceeff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">  2 - 12</div> </td> </tr> <tr> <td style="vertical-align: top; width: 73.39%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Customer backlog</div> </td> <td style="vertical-align: top; width: 3.66%; background-color: #ffffff"> </td> <td style="vertical-align: top; width: 22.95%; background-color: #ffffff"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">2 - 3</div></td></tr></table></div>
</NICE:ScheduleOfOtherIntangibleAssetsDepreciationAnnualRatesTableTextBlock>
<us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The following tables show the components of accumulated other comprehensive income, net of taxes, as of December 31, 2018 and 2017:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zd56b112f751145b9bdf1ff1e47583e02" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses on marketable securities</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized gains (losses) on cash flow hedges</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Foreign currency translation adjustment</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Beginning balance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,070</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,134</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,978</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,914</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Other comprehensive income (loss) before reclassifications</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(592</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(8,630</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(9,261</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(18,483</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Amounts reclassified from accumulated other comprehensive income</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,781</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,781</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net current-period other comprehensive income (loss)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(592</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3,849</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(9,261</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13,702</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Ending balance</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,662</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,715</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(42,239</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(46,616</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div> <div> <table id="ze08abed13e7c46d282f86e0d8637fc13" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses on marketable securities</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized gains (losses) on cash flow hedges</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Foreign currency translation adjustment</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 22px"> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Beginning balance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(216</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(101</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(46,507</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(46,824</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Other comprehensive income (loss) before reclassifications</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(854</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,821</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,529</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">19,496</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Amounts reclassified from accumulated other comprehensive income</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,586</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,586</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net current-period other comprehensive income (loss)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(854</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,235</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,529</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,910</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Ending balance</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,070</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,134</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,978</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,914</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td></tr></table></div>
</us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock>
<us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The following table summarizes amortized costs, gross unrealized gains and losses and estimated fair values of available-for-sale marketable securities as of December 31, 2018 and 2017:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z145c5b94a2c44e5e89f0a7be28eb029c" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Amortized cost</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Gross unrealized gains</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Gross unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Estimated fair value (Level 2 within the fair value hierarchy)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Corporate debentures</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">457,943</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">189,836</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">190</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">9</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,993</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">908</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">456,141</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">188,937</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">U.S. Treasuries</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,944</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,007</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">226</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">170</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,717</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,837</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 20%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">U.S. Government Agencies</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">10,854</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">998</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">16</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">10,869</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">997</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 20%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 20%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">490,741</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">197,841</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">206</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">9</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,220</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,079</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">488,727</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 7%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">196,771</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock>
<us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The scheduled maturities of available-for-sale marketable securities as of December 31, 2018 are as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt"> </div> <div> <table id="z7c932b925993411c851ff431b2a31ad5" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Amortized</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Estimated</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">cost</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">fair value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Due within one year</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">244,233</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">243,729</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Due after one year through five years</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">246,508</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">244,998</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">490,741</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">488,727</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock>
<us-gaap:ScheduleOfUnrealizedLossOnInvestmentsTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="clear: both; line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt; text-indent: 0.3pt">Investments with continuous unrealized losses for less than 12 months and 12 months or greater and their related fair values as of December 31, 2018 and 2017 are as indicated in the following tables:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt; text-indent: 0.3pt"> </div> <div> <table id="z2892d553374a454794e037d26d34b096" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="22" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Investments with continuous unrealized losses for less than 12 months</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Investments with continuous unrealized losses for 12 months or greater</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total Investments with continuous unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Fair</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Fair</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Fair</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 28%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Corporate debentures</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">231,845</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(754</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">113,870</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,239</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">345,715</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,993</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 28%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">U.S. treasuries</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">14,926</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(12</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,791</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(214</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,717</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(226</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 28%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">U.S. Government agencies</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,932</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,932</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 28%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 28%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">254,703</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(767</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">120,661</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,453</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">375,364</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,220</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z6de95ce0b97f4d0d832e5618e6d75a36" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="22" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Investments with continuous unrealized losses for less than 12 months</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Investments with continuous unrealized losses for 12 months or greater</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total Investments with continuous unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Fair</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Fair</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Fair</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Unrealized losses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 28%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Corporate debentures</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">135,252</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(711</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">49,076</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(198</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">184,328</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(909</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 28%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">U.S. treasuries</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,837</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(170</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,837</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(170</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 28%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">U.S. Government agencies</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">997</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">997</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 28%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 28%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">136,249</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(711</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">55,913</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(368</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">192,162</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,079</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div></td></tr></table></div>
</us-gaap:ScheduleOfUnrealizedLossOnInvestmentsTableTextBlock>
<us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock contextRef="From2018-01-01to2018-12-31">
<div><table id="zd4a29b262351453388ed91f75eecdd06" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"><tr><td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"></td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Government authorities</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">30,369</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">26,275</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Interest receivable</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,867</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,042</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Prepaid expenses</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">45,671</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">31,810</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Inventories</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,434</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,891</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Discontinued operations</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,042</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Other</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,109</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,014</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">87,450</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">70,074</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div>
</us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock>
<us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock contextRef="From2018-01-01to2018-12-31">
<div><table id="z603f9b8961ef4e59ac1c6c2486984f7c" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"><tr><td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"></td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Deferred commission costs</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">57,675</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Severance pay fund</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12,575</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">14,859</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Long-term deposits and other assets</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,792</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,637</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">74,042</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">19,496</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div>
</us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock>
<us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="From2018-01-01to2018-12-31">
<div><table id="z55242b87235842aca89fc55ea621f3f4" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"><tr><td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"></td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Cost:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt">Computers and peripheral equipment</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">253,325</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">212,449</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Internal use software</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">69,452</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">37,948</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Office furniture and equipment</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,060</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12,030</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt">Leasehold improvements</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">57,454</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">53,266</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">393,291</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">315,693</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Accumulated depreciation:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt">Computers and peripheral equipment</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">196,820</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">163,162</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Internal use software</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">16,597</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,924</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Office furniture and equipment</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,717</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,614</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt">Leasehold improvements</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">31,819</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">24,718</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">252,953</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">197,418</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Depreciated cost</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">140,338</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">118,275</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:PropertyPlantAndEquipmentTextBlock>
<us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; margin-left: 56.7pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">Definite-lived other intangible assets:</font></div> <div style="text-align: justify; margin-left: 56.7pt; line-height: 1.25"> </div> <div> <table id="z569103f6da284f96bb596cb7e7b1550d" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Original amounts:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 19px"> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Core technology</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">720,134</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">673,291</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Customer relationships, backlog and distribution network</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">393,204</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">382,031</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Trademarks</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">55,896</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">56,196</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,169,234</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,111,518</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Accumulated amortization:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Core technology</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">372,895</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">315,665</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Customer relationships, backlog and distribution network</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">264,463</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">225,951</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Trademarks</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">23,644</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">18,555</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">661,002</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">560,171</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Other intangible assets, net</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">508,232</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">551,347</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock>
<us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="zced3cf9e1e204c3a8a52282d9bdf0e12" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Estimated amortization expense:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z3cf21b5fc2d54773b24de27a04634501" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="font: normal 10pt Times New Roman, Times, serif; vertical-align: bottom; vertical-align: bottom"> <div style="text-align: left; margin-left: 2.85pt; line-height: 1.25"><u>For the year ended December 31,</u></div> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2019</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">111,602</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2020</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">104,856</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2021</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">96,834</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2022</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">80,690</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2023 and thereafter</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">114,250</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 88%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">508,232</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock>
<us-gaap:ScheduleOfGoodwillTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Following the Company's acquisitions in 2018 and 2017, as described in Note 1b, the changes in the carrying amount of goodwill allocated to reportable segments for the years ended December 31, 2018 and 2017 are as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt"> </div> <div> <table id="za77eef442cdc4d378521731e97c0f6f0" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Customer Engagement</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Financial Crime and Compliance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">As of January 1, 2018</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,053,922</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">264,320</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,318,242</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Acquisitions (*)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">54,203</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">54,203</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Functional currency translation adjustments</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,034</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,205</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,239</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">As of December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,103,091</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">263,115</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,366,206</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z724cb689d97e496fa709fdc20719b9eb" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Customer Engagement</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Financial Crime and Compliance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">As of January 1, 2017</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,022,198</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">262,512</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,284,710</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Acquisitions (*)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">24,346</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">24,346</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Functional currency translation adjustments</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,378</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,808</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">9,186</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">As of December 31, 2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,053,922</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">264,320</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,318,242</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z177b556da9f2479a9d6ea0116a1f1418" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">(*)</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Including adjustments of $5,624 and $(3,799), resulting from finalization of purchase price allocations with respect to 2018 and 2017, respectively.</div></td></tr></table></div>
</us-gaap:ScheduleOfGoodwillTextBlock>
<us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div><table id="z056869f51abc42b3a32fab4f0f858e0d" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"><tr><td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"></td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Payroll and related expenses</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">158,185</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">142,182</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Accrued expenses</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">104,568</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">80,893</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Government authorities</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">95,535</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">79,515</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Discontinued operations</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">189</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Other</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">15,620</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,571</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">373,908</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">309,350</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock>
<us-gaap:ScheduleOfDerivativeAssetsAtFairValueTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div><table id="zfa3b7e0f5d7e485fb7cbedb1fcd19553" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"><tr><td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Notional amount</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Fair value</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">(Level 2 within the fair value hierarchy)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Option contracts to hedge payroll</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">   expenses ILS</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">73,950</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,000</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,566</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">46</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">   expenses INR</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">40,391</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">17,800</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">807</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">232</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Option contracts to hedge facility expenses ILS</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,200</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(137</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left">    expenses INR</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,874</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,846</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">80</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">19</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Forward contracts to hedge payroll</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">   expenses ILS</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">53,500</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">30,000</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,926</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">947</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">   expenses INR</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">400</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">   expenses PHP</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,452</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">187</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Forward contracts to hedge facility expenses PHP</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">628</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">28</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">181,995</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">54,046</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3,527</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,250</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:ScheduleOfDerivativeAssetsAtFairValueTableTextBlock>
<us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The fair value of the Company's outstanding derivative instruments at December 31, 2018 and 2017 is summarized below:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z2d667f81100c4b7b911b45a064c807f7" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr style="height: 12px"> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">Fair value of derivative instruments</td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 10px"> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">December 31,</td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 13px"> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; vertical-align: bottom"> <font style="font: normal bold 10pt Times New Roman">Balance sheet line item </font></td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">2018</td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">2017</td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Derivative assets:</div> </td> <td style="vertical-align: bottom; font-weight: bold; background-color: #cceeff; vertical-align: bottom"></td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Foreign exchange option contracts</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Prepaid expenses and other current assets</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">888</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">297</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Foreign exchange forward contracts</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Prepaid expenses and other current assets</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">214</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">953</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 38%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 38%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 38%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Derivative liabilities:</div> </td> <td style="vertical-align: bottom; width: 38%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Foreign exchange option contracts</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Accrued expenses and other liabilities</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,703</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Foreign exchange forward contracts</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 38%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.2pt; text-indent: -11.35pt">Accrued expenses and other liabilities</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,926</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock>
<us-gaap:ScheduleOfCashFlowHedgesIncludedInAccumulatedOtherComprehensiveIncomeLossTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The effect of derivative instruments in cash flow hedging relationship on income and other comprehensive income for the years ended December 31, 2018, 2017 and 2016 is summarized below:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zc29404ac39914bde811e6a142e8d3d25" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Amount of gain (loss) recognized in</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">other comprehensive income</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">on derivative, net of tax (effective portion)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Derivatives in foreign exchange cash flow hedging relationships:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Forward contracts</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,059</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,317</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(202</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Option contracts</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,571</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,504</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">802</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(8,630</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,821</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">600</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; margin-left: 56.7pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">Derivatives in foreign exchange cash flow hedging relationships:<font style="font: 10pt Times New Roman, Times, serif"><br /> </font></font><br style="line-height: 1.25" /> </div> <div> <table id="za00172df79d74e268a649a241db7c410" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: top; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: top; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: center; vertical-align: bottom"><font style="font-weight: bold">Amount of gain (loss) reclassified from other comprehensive income</font><font style="font: 10pt Times New Roman, Times, serif"><br /> </font><font style="font-weight: bold">into income (expenses),</font><font style="font: 10pt Times New Roman, Times, serif"><br /> </font><font style="font-weight: bold">net of tax (effective portion)</font></td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 38px"> <td style="vertical-align: top; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: top; padding-bottom: 2px; text-align: center; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; margin-left: 2.85pt"> </div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: center; vertical-align: bottom"><font style="font-weight: bold">Year ended</font> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: top; border-bottom: #000000 2px solid; text-align: center; vertical-align: bottom"> <strong>Statements of income</strong> <font style="font-weight: bold">line item</font></td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">2018</td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">2017</td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; font-weight: bold; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">2016</td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 32%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify">Option contracts to hedge payroll and facility expenses</div> </td> <td style="vertical-align: top; width: 32%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Cost of revenues, operating expenses and discontinued operations</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">66</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,429</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(132</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px; width: 32%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left">Forward contracts to hedge payroll and facility expenses</div> </td> <td style="vertical-align: top; padding-bottom: 2px; width: 32%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Cost of revenues and operating expenses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,715</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3,157</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: top; width: 32%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: top; width: 32%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 4px; width: 32%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: top; padding-bottom: 4px; width: 32%; background-color: #ffffff; vertical-align: bottom">  </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,781</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,586</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(132</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div></td></tr></table></div>
</us-gaap:ScheduleOfCashFlowHedgesIncludedInAccumulatedOtherComprehensiveIncomeLossTableTextBlock>
<us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt">Future minimum lease commitments under non-cancelable operating leases for the years ended December 31, are as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z60d9743216cc4a2fa89089601ba364e9" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2019</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">23,450</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2020</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,333</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2021</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">17,828</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2022</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">17,446</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2023</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">10,749</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">2024 and thereafter</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">24,109</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 88%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">114,915</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div> </div>
</us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock>
<us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"><div style="line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.1pt; text-indent: -0.05pt">Deferred taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts recorded for tax purposes. Significant components of the Company's deferred tax assets and liabilities are as follows:</div> <br style="line-height: 1.25" /> </div> <div> <table id="z22261ce7475a4aa18a82468a255688f8" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31, </div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax assets:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Net operating losses carryforward and tax credits</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">88,528</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">79,196</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Share based payments</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,631</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">16,142</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Research and development costs</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,473</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,606</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Reserves, allowances and other</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,838</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,313</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax assets before valuation allowance</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">135,470</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">112,257</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Valuation allowance</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(11,211</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(8,853</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr style="height: 16px"> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax assets</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">124,259</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">103,404</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax liabilities:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Acquired intangibles</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(126,318</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(142,352</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Acquired deferred revenue</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,033</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,600</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Internal Use Software and other Fixed Assets</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(15,677</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(4,398</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr style="height: 14px"> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Prepaid Compensation Expenses</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(12,062</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 17pt; text-indent: -8.5pt">Deferred tax liabilities</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(156,090</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(149,350</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax liabilities, net</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(31,831</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(45,946</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"> </div> <div> <table id="z33c6a38bfda64d9fa95bcd241438621d" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax assets</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12,309</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11,850</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax liabilities</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(44,140</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(57,796</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: top; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred tax liabilities, net</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(31,831</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(45,946</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div></td></tr></table></div>
</us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock>
<us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z0e132316d1fa4ce1990fe53697c329a3" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">A reconciliation of the Company's effective tax rate to the statutory tax rate in Israel is as follows:</div> </td> </tr> </table> </div> <div> </div> <div> <table id="z576b665da9dc4d12bfc6a150d34d38ab" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Income before taxes on income, as reported in the consolidated statements of income</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">186,715</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">129,660</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">144,481</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Statutory tax rate in Israel</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">23.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">24.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">25.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Preferred Enterprise / Preferred Technology Enterprise benefits (*)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(16.8</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(8.9</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Changes in valuation allowance</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(0.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Earnings taxed under foreign law</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1.8</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(4.6</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(7.7</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Tax settlements and other adjustments</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7.0</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">14.3</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5.8</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">U.S. Tax Reform one-time adjustment</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1.6</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(23.9</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Other</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1.1</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3.5</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(0.4</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Effective tax rate</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">14.7</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(10.5</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)%</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">14.8</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z3265c82aef2f444b9bc34c161425a930" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">(*)</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">The effect of the benefit resulting from the "Preferred Enterprise/Preferred Technology Enterprise benefits " status on net earnings per ordinary share is as follows:</div> </td></tr></table></div>
</us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock>
<us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z1727258b3a3e4f65aa99836dbc96f539" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Income before taxes on income is comprised as follows:</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z4e9df3114d2043b1a1b882f0699a408c" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Domestic</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">193,664</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">188,070</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">131,111</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Foreign</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,949</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(58,410</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,370</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">186,715</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">129,660</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">144,481</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock>
<us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; margin-left: 56.7pt; line-height: 1.25"><font style="font: 10pt Times New Roman, Times, serif">Taxes on income (tax benefit) are comprised as follows:</font></div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zb72a6c7cf34a4b1bae5978a7a8213603" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Current</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">57,549</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">57,174</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">47,318</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Deferred</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(30,172</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(70,805</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(25,906</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,377</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13,631</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,412</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Domestic</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">29,947</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,673</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">28,097</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Foreign</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,570</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(41,304</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,685</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,377</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13,631</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,412</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt; text-indent: -28.35pt">Of which:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 113.4pt; text-indent: -28.35pt"> </div> <div> <table id="z996a60c916d2437288d2c7027861b32f" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Domestic taxes:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Current</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">34,370</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">22,808</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,932</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Deferred</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(4,423</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,865</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">165</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 14px"> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">29,947</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,673</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">28,097</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Foreign taxes:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Current</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">23,179</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">34,366</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">19,386</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Deferred</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(25,749</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(75,670</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(26,071</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,570</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(41,304</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,685</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Taxes on income (tax benefit)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,377</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(13,631</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,412</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock>
<us-gaap:SummaryOfIncomeTaxContingenciesTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">A reconciliation of the beginning and ending balances of the total amounts of unrecognized tax benefits is as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div> <table id="z8faa38bdd5ca4dc6a5998718d1ad21cb" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Uncertain tax positions, beginning of year</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">43,984</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">26,659</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Increases in tax positions for prior years</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,121</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,105</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Increases in tax positions for current year</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,353</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">15,140</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Settlements</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3,471</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Expiry of the statute of limitations</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(427</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,920</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Uncertain tax positions, end of year</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">58,560</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">43,984</div></td></tr></table></div>
</us-gaap:SummaryOfIncomeTaxContingenciesTextBlock>
<us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The fair value of the Company's stock options granted to employees and directors for the years ended December 31, 2018, 2017 and 2016 was estimated using the following assumptions:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zde3f6b9187dd4a468104b00661bda817" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; width: 159px; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 15px; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; width: 159px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 15px; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Expected volatility</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">21.23%-21.83%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">21.69%-22.90%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9.03%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">21.05%-25.92%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Risk free interest rate</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">2.42%-3.04%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">1.53%-2.00%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9.03%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">0.58%-2.04%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Expected dividend</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9.03%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">0%-1.00%</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif"> </div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Expected term (in years)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">3.5</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">3.5</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9.03%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center">3.5</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock>
<us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">A summary of the Company's stock options activity and related information for the year ended December 31, 2018, is as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div> <table id="za99e789d9bc64576895d86a2a39ec64a" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Number of options</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Weighted-average exercise price</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Weighted- average remaining contractual term</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">(in years)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Aggregate intrinsic</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">value</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Outstanding at January 1, 2018</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,676,130</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">23.07</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.45</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">115,390</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Granted</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">308,884</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">15.94</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Exercised</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(661,379</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">28.55</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Cancelled</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,924</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">22.76</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Forfeited</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(136,864</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7.22</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Outstanding at December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,184,847</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">19.82</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.47</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">104,731</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Exercisable at December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">410,237</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">36.24</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3.63</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">29,523</div> </td> </tr></table></div>
</us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock>
<us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The options outstanding under the Company's stock option plans as of December 31, 2018 have been separated into ranges of exercise price as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zda11c4de06a441f2b8940f29c0fc4546" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Weighted</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Options</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Weighted</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Options</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">average</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">outstanding</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">average</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Weighted</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Exercisable</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">exercise</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">as of</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">remaining</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Average</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">as of</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">price of</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Ranges of</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">contractual</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Exercise</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">options</div> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 18px"> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">exercise price</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">term</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Price</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">exercisable</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">(Years)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; border-bottom: #000000 2px solid; font-weight: bold; text-align: center; vertical-align: bottom">$</td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom"></td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">$ </div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.27</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">806,066</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.50</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.27</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">163,219</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.27</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.69-9.89</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,072</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.95</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7.08</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,775</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7.11</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11.40-15.16</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">957</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1.32</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12.63</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">957</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12.63</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">17.72</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">346</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2.19</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">17.72</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">346</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">17.72</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">35.62-49.72</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">156,319</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.60</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">41.50</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">93,581</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">40.74</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">54.95-80.76</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">153,648</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3.79</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">70.73</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">122,896</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">70.24</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">85.14-96.74</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">62,439</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5.36</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">93.77</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">24,463</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">95.14</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,184,847</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.47</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">19.82</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">410,237</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">36.24</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock>
<us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="clear: both; line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">A summary of the Company's RSU and the Company's RSA activities and related information for the year ended December 31, 2018, is as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z83d1054c097d4d7cb0ee4a4177fe6ce8" cellspacing="0" cellpadding="0" align="center" border="0" style="font: 10pt Times New Roman, Times, serif; width: 70%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Number of RSU and</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt"><font style="font: bold 10pt Times New Roman, Times, serif">RSA (</font>*)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Outstanding at January 1, 2018</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,525,012</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Granted</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">857,067</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Vested</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(453,904</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Cancelled</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(797</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr style="height: 14px"> <td style="vertical-align: bottom; padding-bottom: 2px; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Forfeited</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(168,308</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 88%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Outstanding at December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,759,070</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z02cc52021a7e4f08bce3f26c60375f3f" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 84.95pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 26.25pt">(*)</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">NIS 1 par value which represents approximately $0.27</div></td></tr></table></div>
</us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock>
<us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The total equity-based compensation expense related to all of the Company's equity-based awards, recognized for the years ended December 31, 2018, 2017 and 2016, was comprised as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt"> </div> <div> <table id="zbee1048954e043c49bacc26c7f5eb416" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Cost of revenues</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11,000</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11,337</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,878</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Research and development, net</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,363</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">9,038</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,676</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Selling and marketing</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">27,455</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">23,107</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">16,403</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">General and administrative</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">21,405</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,498</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">10,590</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Total stock-based compensation expenses</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">67,223</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">56,980</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">40,547</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td></tr></table></div>
</us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock>
<us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The carrying values of the liability's components are reflected in the Company's accompanying consolidated balance sheets as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z745b179f16fb45f49cecad21adcb6308" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Principal</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">215,000</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">215,000</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Less: Debt issuance costs, net of amortization</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,692</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3,486</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net liability carrying amount</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">212,308</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">211,514</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td></tr></table></div>
</us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock>
<NICE:ScheduleOfComponentOfLiabilityTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="clear: both; line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">Interest expense related to the liability is reflected on the accompanying consolidated statements of income for the years ended:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z1c0e30dc2fbe4665a1681f3d4a4fbc26" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Amortization of debt issuance costs</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">794</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,334</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Interest expense</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,083</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,558</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Total interest expense recognized</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,877</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11,892</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Effective interest rate</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3.80</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3.30</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div></td></tr></table></div>
</NICE:ScheduleOfComponentOfLiabilityTableTextBlock>
<NICE:ScheduleOfInterestExpenseRecognizedTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">In January 2017, the Company issued $287,500 aggregate principal amount of Exchangeable Senior Notes (the "Notes") due 2024. The following table summarizes some key facts and terms regarding the outstanding Notes:</div> <div> </div> <div> <table id="za033923c87f14a4ba7e5aa8286e43494" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Due 2024</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Issuance date</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: right; text-indent: 2pt">January 18, 2017</div> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Maturity date</div> </td> <td style="vertical-align: bottom; background-color: #ffffff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: right; text-indent: 2pt">January 15, 2024</div> </td> <td style="vertical-align: bottom; text-align: left; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Principal amount</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">287,500</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Cash coupon rate (per annum)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1.25</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Conversion rate effective September 15, 2023 (per $1000 principal amount)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">12.026</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: top; width: 88%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Effective conversion price effective September 15, 2023 (per ADS)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">83.15</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td></tr></table></div>
</NICE:ScheduleOfInterestExpenseRecognizedTableTextBlock>
<NICE:ScheduleOfOutstandingExchangeableNoteTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 56.7pt">The carrying values of the liability and equity components of the Notes are reflected in the Company's accompanying consolidated balance sheets as follows:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z1e28b9de0c324442be07f1b4351f11af" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Principal</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">287,500</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">287,500</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Less:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Debt issuance costs, net of amortization</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(4,488</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(5,182</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt"> Unamortized discount</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(39,335</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(46,190</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net liability carrying amount</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">243,677</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">236,128</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Equity component - net carrying value</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">51,176</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">51,176</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</NICE:ScheduleOfOutstandingExchangeableNoteTableTextBlock>
<NICE:ScheduleOfCarringValuesOfLiabilityAndEquityComponentsTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="margin-left: 54pt; line-height: 1.25"> Interest expense related to the Notes is reflected on the accompanying consolidated statements of income as follows:<br style="line-height: 1.25" />   </div> <div> <table id="z1d8abefb104e4e50b26fe58d0da14e60" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 91%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year Ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: top; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Amortization of debt issuance costs</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">694</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">609</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Non-cash amortization of debt discount</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,855</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,278</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 18px"> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Interest expense</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,594</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,414</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net liability carrying amount</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11,143</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">10,301</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Equity component - net carrying value</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.68</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4.68</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">%</div></td></tr></table></div>
</NICE:ScheduleOfCarringValuesOfLiabilityAndEquityComponentsTableTextBlock>
<us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="From2018-01-01to2018-12-31">
<div> <table id="zf1e27831f7c24a80982ff89d7581e6c3" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td rowspan="2" style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Customer Engagement</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">(1)</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Financial Crime and Compliance</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Not</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">allocated</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom"></td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Revenues</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,156,142</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">288,377</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,444,519</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Operating income</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">223,078</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">109,464</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(134,926</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">197,616</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z97ccf315bfbc4b05b9c2d1456055a871" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td rowspan="2" style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Customer Engagement</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">(1)</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Financial Crime and Compliance</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Not</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">allocated</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom"></td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Revenues</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,051,350</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">280,802</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,332,152</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Operating income</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">175,247</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">101,774</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(126,950</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">150,071</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="z3d60958c65e144ca9532525225d3c395" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="14" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31, 2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td rowspan="2" style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Customer Engagement</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">(1) (2)</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Financial Crime and Compliance</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Not</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">allocated</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td rowspan="2" colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">Total</div> </td> <td rowspan="2" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom"></td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Revenues</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">754,398</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">261,144</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,015,542</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 52%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 1.1pt">Operating income</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">202,893</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">89,990</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(158,707</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">134,176</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zd74b6265df864dc38566648fe8f035db" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">(1)</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Includes the results of companies which were acquired in 2018 and 2017 and are being integrated within the Customer Engagement segment.</div> </td> </tr> </table> </div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z33708dd897bc4981b40b1b5cd5328d61" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">(2)</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Includes the results of a certain operation (formerly part of the Security Solutions segment), which was retained and integrated within the Customer Engagement operating segment.</div></td></tr></table></div>
</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
<NICE:ScheduleOfLongLivedAssetsTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The following table presents property and equipment as of December 31, 2018 and 2017, based on operational segments:</div> <div> </div> <div> <table id="z9688f7bf08c74e9a9ccaa9e97ec94b1e" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Customer Engagement</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">130,425</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">104,981</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Financial Crime and Compliance</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">8,262</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">9,636</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Non-allocated</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,651</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,658</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">140,338</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">118,275</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</NICE:ScheduleOfLongLivedAssetsTableTextBlock>
<us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">Total revenues from external customers on the basis of the Company's geographical areas are as follows:</div> <div> </div> <div> <table id="z6d722a24116a4565abec897861feaaad" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Americas, principally the US</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,123,866</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,035,871</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">720,520</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">EMEA (*)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">202,521</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">186,268</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">189,223</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Israel</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,402</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,693</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">4,295</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Asia Pacific</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">113,730</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">106,320</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">101,504</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,444,519</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,332,152</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,015,542</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td></tr></table></div>
</us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock>
<us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="clear: both; line-height: 1.25"></div> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The following presents property and equipment as of December 31, 2018 and 2017, based on geographical areas:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div> <table id="zfa97203bff3241aeb9f54e9b540661de" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.15pt; text-indent: -11.35pt">Americas, principally the US</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">90,333</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">70,404</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.15pt; text-indent: -11.35pt">EMEA (*)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,947</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,557</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.15pt; text-indent: -11.35pt">Israel</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">40,076</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">37,571</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 76%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 14.15pt; text-indent: -11.35pt">Asia Pacific</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,982</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">6,743</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 76%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 76%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">140,338</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">118,275</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both"> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z31541b60fc824bf1907e918781a42de2" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">(*)</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Includes Europe, the Middle East (excluding Israel) and Africa.</div></td></tr></table></div>
</us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock>
<NICE:AggregateTotalAmountOfExpensesDirectlyRelatedToResearchAndDevelopmentOfNewProductsOrServicesTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z29e177e25677461dbac3044e3bd98ff2" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Research and development, net:</div> </td> </tr> </table> </div> <div> </div> <div> <table id="z8de2edd43db541979cf29ff353672263" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Total costs</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">218,226</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">211,406</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">151,698</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Less - grants and participations</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,171</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(2,363</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,668</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Less - capitalization of software development costs</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(32,225</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(27,936</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(8,502</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">183,830</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">181,107</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">141,528</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</NICE:AggregateTotalAmountOfExpensesDirectlyRelatedToResearchAndDevelopmentOfNewProductsOrServicesTableTextBlock>
<us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"> <table id="z41a8c2f74ead45d7a04b846877fbbc07" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 56.7pt"></td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Financial income (expenses) and other, net:</div> </td> </tr> </table> </div> <div> </div> <div> <table id="ze2c75b91fbfe4055a53c510638f26be8" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 89%"> <tr style="height: 38px"> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Financial income:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Interest and amortization/accretion of premium/discount on marketable securities, net</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">7,521</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">2,537</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">5,607</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr style="height: 16px"> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Exchange rates differences</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">241</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,961</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Realized gain on marketable securities</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,388</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Interest</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,778</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,149</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">953</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">11,299</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">3,927</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">13,909</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Financial expenses:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Interest</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(11,204</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(9,580</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,861</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Debt issuance costs amortization</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,813</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,943</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(338</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Exchangeable Senior Notes amortization of discount</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,855</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,278</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Exchange rates differences</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(430</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Other</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,936</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(1,518</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(925</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(22,238</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(24,319</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(3,124</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 2.85pt">Other expenses, net</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">38</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(19</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(480</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(10,901</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(20,411</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">10,305</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div>
</us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock>
<us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: justify; margin-left: 85.05pt">The following table sets forth the computation of basic and diluted net earnings per share:</div> <div style="line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="z6f046fb34be246d58dbc6d5de4d0ee34" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">1.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Numerator:</div> </td> </tr> </table> </div> <div> </div> <div> <table id="zc7013f3879124b2c8186592d78afae07" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 85%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: middle; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 8.5pt; text-indent: -8.5pt">Net income from continuing operations available to ordinary shareholders</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">159,338</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">143,291</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">123,069</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 2px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net income from discontinued operations available to ordinary shareholders</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">(6,149</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: middle; width: 64%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: middle; padding-bottom: 4px; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Net income to ordinary shareholders</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">159,338</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">143,291</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">116,920</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> </table> </div> <div style="clear: both; line-height: 1.25"><br style="line-height: 1.25" /> </div> <div style="text-align: justify; line-height: 1.25"> <table id="zad86a555bf1b47838281cc1c32b88a6b" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="width: 85.05pt"></td> <td style="font: 10pt Times New Roman, Times, serif; vertical-align: top; width: 28.35pt">2.</td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">Denominator (in thousands):</div> </td> </tr> </table> </div> <div> </div> <div> <table id="z49ddc260e2dc40808366795e82fe6aa7" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 85%"> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Denominator for basic net earnings per share:</div> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Weighted average number of shares</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">61,387</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">60,444</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">59,667</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 19.85pt; text-indent: -8.5pt">Effect of dilutive securities:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 28.35pt; text-indent: -8.5pt">Add - employee stock options and RSU</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,785</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,675</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">1,368</div> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 28.35pt; text-indent: -8.5pt">Warrants issued in the exchangeable notes transaction</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">137</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">-</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Denominator for diluted net earnings per share - adjusted weighted average shares</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">63,309</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">62,119</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">61,035</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td></tr></table></div>
</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>
<NICE:ScheduleOfEffectOnBenefitResultingFromPreferredEnterpriseStatusOnNetEarningsTableTextBlock contextRef="From2018-01-01to2018-12-31">
<div style="text-align: justify; line-height: 1.25"><table id="z3265c82aef2f444b9bc34c161425a930" class="DSPFListTable" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"><tr><td style="width: 85.05pt"></td> <td style="vertical-align: top; text-align: justify; width: auto"> <div style="font: 10pt Times New Roman, Times, serif">The effect of the benefit resulting from the "Preferred Enterprise/Preferred Technology Enterprise benefits " status on net earnings per ordinary share is as follows:</div> </td> </tr> </table> </div> <div> </div> <div> <table id="zbd7bf80bf526490b91917ac74ca531ba" cellspacing="0" cellpadding="0" align="right" border="0" style="font: 10pt Times New Roman, Times, serif; width: 86%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">Year ended</div> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">December 31,</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2018</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: bold 10pt/1.25 Times New Roman, Times, serif; text-align: center; text-indent: 2pt">2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Basic</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.39</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.36</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.22</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 64%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom; white-space: nowrap"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif; text-align: left; margin-left: 11.35pt; text-indent: -8.5pt">Diluted</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.38</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.35</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom; white-space: nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, serif">0.21</div> </td> </tr></table></div>
</NICE:ScheduleOfEffectOnBenefitResultingFromPreferredEnterpriseStatusOnNetEarningsTableTextBlock>
<NICE:LiabilityAmountThatCompanyWillBeLimitedToInLitigationMatter contextRef="From2018-01-01to2018-12-31_custom_InContactMember" unitRef="USD" decimals="-3"> 370000 </NICE:LiabilityAmountThatCompanyWillBeLimitedToInLitigationMatter>
<link:footnoteLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
<link:loc xlink:type="locator" xlink:href="#Foot-00-0" xlink:label="Foot-00_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-00-1" xlink:label="Foot-00_loc"/>
<link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Foot-00_loc" xlink:to="Footnote-05" order="1"/>
<link:loc xlink:type="locator" xlink:href="#Foot-01-0" xlink:label="Foot-01_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-01-1" xlink:label="Foot-01_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-01-2" xlink:label="Foot-01_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-01-3" xlink:label="Foot-01_loc"/>
<link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Foot-01_loc" xlink:to="Footnote-04" order="1"/>
<link:loc xlink:type="locator" xlink:href="#Foot-02-0" xlink:label="Foot-02_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-02-1" xlink:label="Foot-02_loc"/>
<link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Foot-02_loc" xlink:to="Footnote-03" order="1"/>
<link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Foot-02_loc" xlink:to="Footnote-04" order="2"/>
<link:loc xlink:type="locator" xlink:href="#Foot-03-0" xlink:label="Foot-03_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-03-1" xlink:label="Foot-03_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-03-2" xlink:label="Foot-03_loc"/>
<link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Foot-03_loc" xlink:to="Footnote-06" order="1"/>
<link:loc xlink:type="locator" xlink:href="#Foot-04-0" xlink:label="Foot-04_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-04-1" xlink:label="Foot-04_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-04-2" xlink:label="Foot-04_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-04-3" xlink:label="Foot-04_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-04-4" xlink:label="Foot-04_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-04-5" xlink:label="Foot-04_loc"/>
<link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Foot-04_loc" xlink:to="Footnote-01" order="1"/>
<link:loc xlink:type="locator" xlink:href="#Foot-05-0" xlink:label="Foot-05_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-05-1" xlink:label="Foot-05_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-05-2" xlink:label="Foot-05_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-05-3" xlink:label="Foot-05_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-05-4" xlink:label="Foot-05_loc"/>
<link:loc xlink:type="locator" xlink:href="#Foot-05-5" xlink:label="Foot-05_loc"/>
<link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Foot-05_loc" xlink:to="Footnote-02" order="1"/>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-01" xml:lang="en-US"> Including adjustments of $5,624 and $(3,799), resulting from finalization of purchase price allocations with respect to 2018 and 2017, respectively. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-02" xml:lang="en-US"> NIS 1 par value which represents approximately $0.27 </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-03" xml:lang="en-US"> Includes the results of a certain operation (formerly part of the Security Solutions segment), which was retained and integrated within the Customer Engagement operating segment. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-04" xml:lang="en-US"> Includes the results of companies which were acquired in 2018 and 2017 and are being integrated within the Customer Engagement segment. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-05" xml:lang="en-US"> Includes Europe, the Middle East (excluding Israel) and Africa. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-06" xml:lang="en-US"> The effect of the benefit resulting from the "Preferred Enterprise/Preferred Technology Enterprise benefits" status on net earnings per ordinary share is as follows: </link:footnote>
</link:footnoteLink>
</xbrli:xbrl>

↑Top
Filing Submission 0001178913-19-001056   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Thu., May 2, 5:12:33.3pm ET