XML 38 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9

Changes in Accumulated Balances of Other Comprehensive Income (Loss) (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items]
Net current period other comprehensive income (loss), before tax	$ (378)us-gaap_OtherComprehensiveIncomeLossBeforeTax	$ (546)us-gaap_OtherComprehensiveIncomeLossBeforeTax	$ 1,664us-gaap_OtherComprehensiveIncomeLossBeforeTax
Net current period other comprehensive income (loss)	(23)us-gaap_OtherComprehensiveIncomeLossTax	(105)us-gaap_OtherComprehensiveIncomeLossTax	403us-gaap_OtherComprehensiveIncomeLossTax
Beginning balance, Total	(81)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	360us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Other comprehensive income (loss) before reclassifications, Total	(698)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	291us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Amounts reclassified from accumulated other comprehensive income (loss), Total	343us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	(732)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Net current period other comprehensive income (loss), Total	(355)us-gaap_OtherComprehensiveIncomeLossNetOfTax	(441)us-gaap_OtherComprehensiveIncomeLossNetOfTax	1,261us-gaap_OtherComprehensiveIncomeLossNetOfTax
Ending balance, Total	(436)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	(81)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	360us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Estimated tax expense (benefit)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	(25)ceva_AccumulatedOtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = ceva_IncomeTaxBenefitMember	80ceva_AccumulatedOtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = ceva_IncomeTaxBenefitMember
Other comprehensive income (loss) before reclassifications	(56)ceva_OtherComprehensiveIncomeLossBeforeReclassificationsTax / us-gaap_StatementEquityComponentsAxis = ceva_IncomeTaxBenefitMember	57ceva_OtherComprehensiveIncomeLossBeforeReclassificationsTax / us-gaap_StatementEquityComponentsAxis = ceva_IncomeTaxBenefitMember
Amounts reclassified from accumulated other comprehensive income (loss)	33ceva_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax / us-gaap_StatementEquityComponentsAxis = ceva_IncomeTaxBenefitMember	(162)ceva_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax / us-gaap_StatementEquityComponentsAxis = ceva_IncomeTaxBenefitMember
Net current period other comprehensive income (loss)	(23)us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = ceva_IncomeTaxBenefitMember	(105)us-gaap_OtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = ceva_IncomeTaxBenefitMember
Ending balance	(48)ceva_AccumulatedOtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = ceva_IncomeTaxBenefitMember	(25)ceva_AccumulatedOtherComprehensiveIncomeLossTax / us-gaap_StatementEquityComponentsAxis = ceva_IncomeTaxBenefitMember
Unrealized gains (losses) on available-for-sale marketable securities
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance, before tax	(90)us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1 / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember	224us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1 / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Other comprehensive income (loss) before reclassifications, before tax	(324)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember	65us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Amounts reclassified from accumulated other comprehensive income (loss), before tax	(6)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember	(379)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Net current period other comprehensive income (loss), before tax	(330)us-gaap_OtherComprehensiveIncomeLossBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember	(314)us-gaap_OtherComprehensiveIncomeLossBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Ending balance, before tax	(420)us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1 / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember	(90)us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1 / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Unrealized gains (losses) on cash flow hedges
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance, before tax	(16)us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1 / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember	216us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1 / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Other comprehensive income (loss) before reclassifications, before tax	(430)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember	283us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Amounts reclassified from accumulated other comprehensive income (loss), before tax	382us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember	(515)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Net current period other comprehensive income (loss), before tax	(48)us-gaap_OtherComprehensiveIncomeLossBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember	(232)us-gaap_OtherComprehensiveIncomeLossBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Ending balance, before tax	$ (64)us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1 / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember	$ (16)us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1 / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember

X

- Definition

Accumulated Other Comprehensive Income (Loss), Tax

+ References

No definition available.

+ Details

Name:	ceva_AccumulatedOtherComprehensiveIncomeLossTax
Namespace Prefix:	ceva_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Other Comprehensive Income (Loss), before Reclassifications, Tax

+ References

No definition available.

+ Details

Name:	ceva_OtherComprehensiveIncomeLossBeforeReclassificationsTax
Namespace Prefix:	ceva_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Reclassification From Accumulated Other Comprehensive Income Current Period Tax

+ References

No definition available.

+ Details

Name:	ceva_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
Namespace Prefix:	ceva_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount before tax of increase (decrease) in accumulated in equity from transactions and other events and circumstances from non-owner sources. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners).

+ References

No definition available.

+ Details

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

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

X

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount before tax and reclassification adjustments of other comprehensive income (loss).

+ References

No definition available.

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount after tax, before reclassification adjustments of other comprehensive income (loss).

+ References

No definition available.

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount before tax, after reclassification adjustments of other comprehensive income (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1B

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669625-108580



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33775-111570

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossBeforeTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of tax expense (benefit) allocated to other comprehensive income (loss).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 20

-Section 45

-Paragraph 11

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=18498875&loc=d3e39076-109324



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount before tax of reclassification adjustments of other comprehensive income (loss).

+ References

No definition available.

+ Details

Name:	us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount after tax of reclassification adjustments of other comprehensive income (loss).

+ References

No definition available.

+ Details

Name:	us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_StatementEquityComponentsAxis=ceva_IncomeTaxBenefitMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: