XML 34 R18.htm IDEA: XBRL DOCUMENT
v3.8.0.1

GEOGRAPHIC INFORMATION AND MAJOR CUSTOMER AND PRODUCT DATA | 12 Months Ended
--- | ---
Dec. 31, 2017
Segment Reporting [Abstract] |
GEOGRAPHIC INFORMATION AND MAJOR CUSTOMER AND PRODUCT DATA | NOTE 10: GEOGRAPHIC INFORMATION AND MAJOR CUSTOMER AND PRODUCT DATA a. Summary information about geographic areas: FASB ASC No. 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 manages its business on a basis of one reportable segment: the licensing of intellectual property to semiconductor companies and electronic equipment manufacturers (see Note 1 for a brief description of the Company’s business). The following is a summary of revenues within geographic areas:
|  | Year ended December 31, |
|  | 2015 |  |  | 2016 |  |  | 2017 |
Revenues based on customer location: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 9,737 |  |  | $ | 9,134 |  |  | $ | 7,188 |
Europe, Middle East |  |  | 7,064 |  |  |  | 10,901 |  |  |  | 11,007 |
Asia Pacific (1) (2) |  |  | 42,698 |  |  |  | 52,618 |  |  |  | 69,312 |
|  | $ | 59,499 |  |  | $ | 72,653 |  |  | $ | 87,507 |
(1) China |  | $ | 29,982 |  |  | $ | 30,030 |  |  | $ | 41,059 |
(2) S. Korea |  | $ | 6,173 |  |  | $ | 15,512 |  |  | $ | 17,842 |
|  | 2016 |  |  | 2017 |
Long-lived assets by geographic region: |  |  |  |  |  |  |  |
Israel |  |  | 4,026 |  |  |  | 6,196 |
France |  |  | 365 |  |  |  | 383 |
United States |  |  | 240 |  |  |  | 185 |
Other |  |  | 174 |  |  |  | 162 |
|  | $ | 4,805 |  |  | $ | 6,926 |
b. Major customer data as a 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, |
|  | 2015 |  |  | 2016 |  |  | 2017 |
Customer A |  |  | 31 | % |  |  | 27 | % |  |  | 23 | %
Customer B |  |  | * | ) |  |  | 19 | % |  |  | 17 | %
*) | Less than 10%
c. Information about Products and Services: The following table sets forth the products and services as percentages of the Company’s total revenues in each of the periods set forth below:
|  | Year ended December 31, |
|  | 2015 |  |  | 2016 |  |  | 2017 |
DSP products (DSP Cores and Platforms) |  |  | 82 | % |  |  | 84 | % |  |  | 86 | %
Connectivity products (Bluetooth, WiFi and SATA/SAS) |  |  | 18 | % |  |  | 16 | % |  |  | 14 | %

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration