XML 64 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9

GEOGRAPHIC INFORMATION AND MAJOR CUSTOMER AND PRODUCT DATA (Tables)

12 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Revenues Based on Customer Location

The following is a summary of revenues within geographic areas:

		Year ended December 31,
		2012				2013				2014
Revenues based on customer location:
United States		$	11,389			$	6,067			$	11,671
Europe, Middle East (1)			13,695				13,384				5,655
Asia Pacific (2) (3)			28,593				29,449				33,482
		$	53,677			$	48,900			$	50,808
(1) Germany		$	6,840			$	5,543				*	)
(2) China		$	15,919			$	20,472			$	20,568
(3) Japan		$	7,744				*	)			*	)

*) Less than 10%

Long-Lived Assets by Geographic Region

		2013				2014
Long-lived assets by geographic region:
Israel			1,532				2,219
France			—				328
Other			84				58
		$	1,616			$	2,605

Major Customers Data as Percentage of Total Revenues

The following table sets forth the customers that represented 10% or more of the Company’s total revenues in each of the periods set forth below:

		Year ended December 31,
		2012				2013				2014
Customer A			24	%			28	%			25	%
Customer B			13	%			11	%			*	)
Customer C			12	%			*	)			*	)

*) Less than 10%

Information about Products and Services

The following table sets forth the products and services that represented 10% or more of the Company’s total revenues in each of the periods set forth below:

		Year ended December 31,
		2012				2013				2014
CEVA-X family			21	%			39	%			33	%
CEVA TeakLite family			54	%			38	%			45	%
CEVA Teak family			14	%			*	)			*	)

*) Less than 10%

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph a

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 40

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration