XML 25 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Text Block [Abstract] |
Changes in Accumulated Balances of Other Comprehensive Income (Loss) | The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the three and nine months ended September 30, 2013: Three months ended September 30, 2013
|  | Unrealized gains (losses) on available-for- sale marketable securities |  |  | Unrealized gains (losses) on cash flow hedges |  |  | Estimated tax (expense) benefit |  |  | Total |
Beginning balance |  | $ | (704 | ) |  | $ | 146 |  |  | $ | 191 |  |  | $ | (367 | )
Other comprehensive income (loss) before reclassifications |  |  | 518 |  |  |  | 77 |  |  |  | (160 | ) |  |  | 435 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (62 | ) |  |  | (164 | ) |  |  | 37 |  |  |  | (189 | )
Net current period other comprehensive income (loss) |  |  | 456 |  |  |  | (87 | ) |  |  | (123 | ) |  |  | 246 |
Ending balance |  | $ | (248 | ) |  | $ | 59 |  |  | $ | 68 |  |  | $ | (121 | )
Nine months ended September 30, 2013
|  | Unrealized gains (losses) on available-for- sale marketable securities |  |  | Unrealized gains (losses) on cash flow hedges |  |  | Estimated tax (expense) benefit |  |  | Total |
Beginning balance |  | $ | 224 |  |  | $ | 216 |  |  | $ | (80 | ) |  | $ | 360 |
Other comprehensive income (loss) before reclassifications |  |  | (171 | ) |  |  | 295 |  |  |  | 14 |  |  |  | 138 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (301 | ) |  |  | (452 | ) |  |  | 134 |  |  |  | (619 | )
Net current period other comprehensive income (loss) |  |  | (472 | ) |  |  | (157 | ) |  |  | 148 |  |  |  | (481 | )
Ending balance |  | $ | (248 | ) |  | $ | 59 |  |  | $ | 68 |  |  | $ | (121 | )
Details about Accumulated Other Comprehensive Income (Loss) Components | The following table provides details about reclassifications out of accumulated other comprehensive income (loss):
Details about Accumulated Other Comprehensive Income Components |  | Amount Reclassified from Accumulated Other Comprehensive Income |  |  | Affected Line Item in the Statements of Operations
|  | Nine months ended September 30, 2013 (unaudited) |  |  | Three months ended September 30, 2013 (unaudited) |  |  |
Unrealized gains on cash flow hedges |  | $ | 13 |  |  | $ | 4 |  |  | Cost of revenues
|  |  | 374 |  |  |  | 138 |  |  | Research and development
|  |  | 27 |  |  |  | 8 |  |  | Sales and marketing
|  |  | 38 |  |  |  | 14 |  |  | General and administrative
|  |  | 452 |  |  |  | 164 |  |  | Total, before income taxes
|  |  | (46 | ) |  |  | (17 | ) |  | Provision for income taxes
|  |  | 406 |  |  |  | 147 |  |  | Total, net of income taxes
Unrealized gains on available-for-sale marketable securities |  |  | 301 |  |  |  | 62 |  |  | Financial income, net
|  |  | (88 | ) |  |  | (20 | ) |  | Provision for income taxes
|  |  | 213 |  |  |  | 42 |  |  | Total, net of income taxes
|  | $ | 619 |  |  | $ | 189 |  |  | Total, net of income taxes

X
- Definition Changes In Accumulated Other Comprehensive Income Table [Text Block] + References No definition available. + Details
Name: | ceva_ChangesInAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | ceva_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration