$CEVA
CEVA INC

2014 Q4 Form 10-K Financial Statement

#000119312515091210 Filed on March 13, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2012 Q4
Revenue $13.82M $13.97M $12.97M
YoY Change -1.07% 7.71% -18.68%
Cost Of Revenue $1.260M $1.360M $1.030M
YoY Change -7.35% 32.04% 11.96%
Gross Profit $12.56M $12.60M $11.94M
YoY Change -0.32% 5.53% -20.56%
Gross Profit Margin 90.88% 90.19% 92.06%
Selling, General & Admin $4.540M $4.900M $4.830M
YoY Change -7.35% 1.45% 10.53%
% of Gross Profit 36.15% 38.89% 40.45%
Research & Development $7.330M $4.940M $4.700M
YoY Change 48.38% 5.11% -17.98%
% of Gross Profit 58.36% 39.21% 39.36%
Depreciation & Amortization $540.0K $170.0K $140.0K
YoY Change 217.65% 21.43% 7.69%
% of Gross Profit 4.3% 1.35% 1.17%
Operating Expenses $12.20M $9.840M $9.520M
YoY Change 23.98% 3.36% -5.84%
Operating Profit $360.0K $2.760M $2.420M
YoY Change -86.96% 14.05% -50.81%
Interest Expense $30.00K $660.0K $730.0K
YoY Change -95.45% -9.59% -15.12%
% of Operating Profit 8.33% 23.91% 30.17%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $400.0K $3.420M $3.150M
YoY Change -88.3% 8.57% -45.6%
Income Tax $2.330M $300.0K $390.0K
% Of Pretax Income 582.5% 8.77% 12.38%
Net Earnings -$1.930M $3.130M $2.760M
YoY Change -161.66% 13.41% -43.09%
Net Earnings / Revenue -13.97% 22.41% 21.28%
Basic Earnings Per Share
Diluted Earnings Per Share -$95.50K $141.9K $121.4K
COMMON SHARES
Basic Shares Outstanding 20.19M shares 21.98M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2013 Q4 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $101.4M $134.5M $135.0M
YoY Change -24.61% -0.37% -3.16%
Cash & Equivalents $16.17M $24.12M $18.42M
Short-Term Investments $85.30M $110.4M $116.6M
Other Short-Term Assets $688.0K $294.0K $418.0K
YoY Change 134.01% -29.67% -90.71%
Inventory $272.0K $285.0K $313.0K
Prepaid Expenses
Receivables $8.347M $5.600M $6.200M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $113.8M $145.6M $145.7M
YoY Change -21.87% -0.03% -2.31%
LONG-TERM ASSETS
Property, Plant & Equipment $2.605M $1.616M $1.392M
YoY Change 61.2% 16.09% 12.71%
Goodwill $46.61M $36.50M $36.50M
YoY Change 27.71% 0.0% 0.0%
Intangibles $5.512M
YoY Change
Long-Term Investments $30.20M $20.40M $25.50M
YoY Change 48.04% -20.0% -1.92%
Other Assets $1.806M $3.367M $2.433M
YoY Change -46.36% 38.39% 170.33%
Total Long-Term Assets $93.23M $66.72M $70.68M
YoY Change 39.74% -5.61% 0.91%
TOTAL ASSETS
Total Short-Term Assets $113.8M $145.6M $145.7M
Total Long-Term Assets $93.23M $66.72M $70.68M
Total Assets $207.0M $212.3M $216.3M
YoY Change -2.51% -1.85% -1.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $900.0K $1.100M $1.200M
YoY Change -18.18% -8.33% 100.0%
Accrued Expenses $3.793M $2.955M $8.600M
YoY Change 28.36% -65.64% 2.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $20.00M $14.18M $14.11M
YoY Change 41.04% 0.5% 11.84%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $7.100M $7.300M $6.200M
YoY Change -2.74% 17.74% 10.71%
Total Long-Term Liabilities $8.501M $7.255M $6.158M
YoY Change 17.17% 17.81% 9.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $20.00M $14.18M $14.11M
Total Long-Term Liabilities $8.501M $7.255M $6.158M
Total Liabilities $28.50M $21.43M $20.27M
YoY Change 32.96% 5.76% 11.22%
SHAREHOLDERS EQUITY
Retained Earnings $24.75M $27.55M $22.89M
YoY Change -10.16% 20.36% 132.29%
Common Stock $209.4M $21.00K $198.5M
YoY Change 997261.9% -99.99% 3.41%
Preferred Stock
YoY Change
Treasury Stock (at cost) $54.71M $41.01M $25.69M
YoY Change 33.42% 59.59%
Treasury Stock Shares 3.343M shares 2.413M shares 1.408M shares
Shareholders Equity $179.0M $190.9M $196.1M
YoY Change
Total Liabilities & Shareholders Equity $207.0M $212.3M $216.3M
YoY Change -2.51% -1.85% -1.28%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2012 Q4
OPERATING ACTIVITIES
Net Income -$1.930M $3.130M $2.760M
YoY Change -161.66% 13.41% -43.09%
Depreciation, Depletion And Amortization $540.0K $170.0K $140.0K
YoY Change 217.65% 21.43% 7.69%
Cash From Operating Activities $3.040M $10.97M $5.930M
YoY Change -72.29% 84.99% -34.4%
INVESTING ACTIVITIES
Capital Expenditures -$660.0K -$60.00K -$340.0K
YoY Change 1000.0% -82.35% 100.0%
Acquisitions
YoY Change
Other Investing Activities -$760.0K $14.03M -$5.320M
YoY Change -105.42% -363.72% -69.88%
Cash From Investing Activities -$1.410M $13.96M -$5.650M
YoY Change -110.1% -347.08% -68.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 600.0K -12.54M -3.460M
YoY Change -104.78% 262.43% -423.36%
NET CHANGE
Cash From Operating Activities 3.040M 10.97M 5.930M
Cash From Investing Activities -1.410M 13.96M -5.650M
Cash From Financing Activities 600.0K -12.54M -3.460M
Net Change In Cash 2.230M 12.39M -3.180M
YoY Change -82.0% -489.62% -58.86%
FREE CASH FLOW
Cash From Operating Activities $3.040M $10.97M $5.930M
Capital Expenditures -$660.0K -$60.00K -$340.0K
Free Cash Flow $3.700M $11.03M $6.270M
YoY Change -66.46% 75.92% -31.92%

Facts In Submission

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CY2014 dei Document Type
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10-K
CY2014 dei Entity Registrant Name
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CEVA INC
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CEVA
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CY2014 dei Entity Filer Category
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Accelerated Filer
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Use of estimates</i></b><i>:</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions. The Company&#x2019;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 as of 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.</p> </div>
CY2014 dei Document Period End Date
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FY
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CY2014 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Concentration of credit risk</i></b><i>:</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash, cash equivalents, bank deposits, marketable securities, foreign exchange contracts and trade receivables. The Company invests its surplus cash in cash deposits and marketable securities in financial institutions and has established guidelines relating to diversification and maturities to maintain safety and liquidity of the investments.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> The majority of the Company&#x2019;s cash and cash equivalents are invested in high grade certificates of deposits with major U.S., European and Israeli banks. Generally, cash and cash equivalents and bank deposits may be redeemed on demand and therefore minimal credit risk exists with respect to them. Nonetheless, deposits with these banks exceed the Federal Deposit Insurance Corporation (&#x201C;FDIC&#x201D;) insurance limits or similar limits in foreign jurisdictions, to the extent such deposits are even insured in such foreign jurisdictions. While the Company monitors on a systematic basis the cash and cash equivalent balances in the operating accounts and adjust the balances as appropriate, these balances could be impacted if one or more of the financial institutions with which the Company deposit its funds fails or is subject to other adverse conditions in the financial or credit markets. To date the Company has experienced no loss of principal or lack of access to its invested cash or cash equivalents; however, the Company can provide no assurance that access to its invested cash and cash equivalents will not be affected if the financial institutions in which the Company holds its cash and cash equivalents fail. Furthermore, the Company holds an investment portfolio consisting principally of corporate bonds. The Company intends, and has the ability, to hold such investments until recovery of temporary declines in market value or maturity; accordingly, as of December&#xA0;31, 2014, the Company believes the losses associated with its investments are temporary and no impairment loss was recognized during 2014. However, the Company can provide no assurance that it will recover declines in the market value of its investments.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> The Company is exposed primarily to fluctuations in the level of U.S. interest rates. To the extent that interest rates rise, fixed interest investments may be adversely impacted, whereas a decline in interest rates may decrease the anticipated interest income for variable rate investments.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> The Company is exposed to financial market risks, including changes in interest rates. The Company typically does not attempt to reduce or eliminate its market exposures on its investment securities because the majority of its investments are short-term.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> The Company&#x2019;s trade receivables are geographically diverse and are derived from sales to OEMs, mainly in the United States, Europe and Asia. Concentration of credit risk with respect to trade receivables is limited by credit limits, ongoing credit evaluation and account monitoring procedures. The Company performs ongoing credit evaluations of its customers and to date has not experienced any material losses. The Company makes judgments on its ability to collect outstanding receivables and provides allowances for the portion of receivables for which collection becomes doubtful. Provisions are made based upon a specific review of all significant outstanding receivables. In determining the provision, the Company considers the expected collectability of receivables. Allowance for doubtful accounts amounted to $0 and $25 as of December&#xA0;31, 2013 and 2014, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> The Company has no off-balance-sheet concentration of credit risk.</p> </div>
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20622000 shares
CY2014 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
38413000
CY2014 us-gaap Gross Profit
GrossProfit
45808000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1276000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4412000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-604000
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3404000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-698000
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-48000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-355000
CY2014 us-gaap Costmethod Investments Realized Gain Loss Excluding Other Than Temporary Impairments
CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments
-404000
CY2014 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
6000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-330000
CY2014 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-378000
CY2014 us-gaap Licenses Revenue
LicensesRevenue
28348000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-819000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
13489000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
1462000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-565000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1174000
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-324000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2033000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
216000
CY2014 us-gaap Royalty Revenue
RoyaltyRevenue
22460000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
18657000
CY2012 ceva Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeiture
0.10 pure
CY2012 ceva Increase Decrease In Accrued Severance Pay Net
IncreaseDecreaseInAccruedSeverancePayNet
-106000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1416000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-819000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
2824000
CY2014 us-gaap Investment Income Net
InvestmentIncomeNet
975000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2381000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5011000
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-430000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2379000
CY2014 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
99000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5011000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-485000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
112000
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
950000
CY2014 us-gaap Operating Expenses
OperatingExpenses
44346000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25828000
CY2014 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
9815000
CY2014 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
169000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1057000
CY2014 us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
1121000
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
18657000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
649000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-7951000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-456000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
691000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2852000
CY2014 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-188000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
955000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-382000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
7000
CY2014 us-gaap Cost Of Revenue
CostOfRevenue
5000000
CY2014 us-gaap Depreciation
Depreciation
752000
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
10114000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-15683000
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
723000
CY2014 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-892000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
792000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
314000
CY2014 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
6000
CY2014 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-23000
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8054000
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2974000
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2033000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-380000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-343000
CY2014 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
93000
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
55566000
CY2014 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
1032000
CY2014 us-gaap Severance Costs1
SeveranceCosts1
1113000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
5011000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2987000
CY2014 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
561000
CY2014 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3356000
CY2014 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-655000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
920000
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture For Executives
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureForExecutives
0.05 pure
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriod
457500 shares
CY2014 ceva Proceeds From Bank Deposits
ProceedsFromBankDeposits
45306000
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeiture
0.10 pure
CY2014 ceva Increase Decrease In Accrued Severance Pay Net
IncreaseDecreaseInAccruedSeverancePayNet
54000
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
18.48
CY2014 ceva Increase Decrease In Deferred Tax Net
IncreaseDecreaseInDeferredTaxNet
2531000
CY2014 ceva Investment In Bank Deposits
InvestmentInBankDeposits
51511000
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
P4Y6M
CY2014 ceva Net Operating Loss Carryforwards Begins To Expire
NetOperatingLossCarryforwardsBeginsToExpire
2030
CY2014 ceva Accrued Interest On Bank Deposits
AccruedInterestOnBankDeposits
-351000
CY2014 ceva Income Tax Reconciliation Reduced Exempt
IncomeTaxReconciliationReducedExempt
785000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.43 pure
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresInPeriod
66221 shares
CY2014 ceva Sharebased Compensation Arrangement By Sharebased Payment Award Options And Stock Appreciation Rights Exercises In Period Total Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValue
1372000
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grant In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantInPeriodWeightedAverageExercisePrice
14.94
CY2014 ceva Income Tax Reconciliation Subpart F Income
IncomeTaxReconciliationSubpartFIncome
394000
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageGrantDateFairValue
6.1
CY2014 ceva Date Of Annual Goodwill Impairment Test
DateOfAnnualGoodwillImpairmentTest
October 1st of each year
CY2014 ceva Income Tax Reconciliation Changes In Uncertain Tax Positions
IncomeTaxReconciliationChangesInUncertainTaxPositions
-920000
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerms
P4Y6M
CY2014 ceva Income Tax Reconciliation Foreign Income Tax Rate Differential Another
IncomeTaxReconciliationForeignIncomeTaxRateDifferentialAnother
-489000
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriod
190871 shares
CY2014 ceva Treasury Stock Issued During Period Value Stock Options Exercised
TreasuryStockIssuedDuringPeriodValueStockOptionsExercised
2974000
CY2014 ceva Share Based Compensation Arrangements By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
8.85
CY2014 ceva Common Stock Number Of Vote Per Share
CommonStockNumberOfVotePerShare
1 Vote
CY2014 ceva Defined Contribution Plan Contribution Rate
DefinedContributionPlanContributionRate
0.10 pure
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsGrantsInPeriod
325500 shares
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableWeightedAverageRemainingContractualTerm
P3Y3M18D
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Remaining Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardRemainingVestingPeriod
P36M
CY2014 ceva Reduction From Research And Development Expenses Due To Receipt Of Grants
ReductionFromResearchAndDevelopmentExpensesDueToReceiptOfGrants
4586000
CY2014 ceva Increase Decrease In Accrued Salaries And Related Expenses
IncreaseDecreaseInAccruedSalariesAndRelatedExpenses
-800000
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercisable Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableWeightedAverageRemainingContractualTerms
P3Y3M18D
CY2014 ceva Research And Development Tax Credit
ResearchAndDevelopmentTaxCredit
675000
CY2014 ceva Income Tax Reconciliation Non Taxable Items
IncomeTaxReconciliationNonTaxableItems
-230000
CY2014 ceva Income Loss From Extraordinary Items Tax Effect Per Basic And Diluted Share
IncomeLossFromExtraordinaryItemsTaxEffectPerBasicAndDilutedShare
0.04
CY2014 ceva Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
P4Y4M24D
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1482548 shares
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.13 pure
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
559000 shares
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
18624000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
27168000
CY2012 us-gaap Revenues
Revenues
53677000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P10Y
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.001 pure
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
18.33
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23357000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.58 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.012 pure
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
973919 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22798000 shares
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
60863000
CY2012 us-gaap Gross Profit
GrossProfit
49725000
CY2012 us-gaap Income Taxes Paid Net
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926000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
17398000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
21000
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
441000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1261000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
672000
CY2012 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
184000
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1223000
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1664000
CY2012 us-gaap Licenses Revenue
LicensesRevenue
21727000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-856000
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
795000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
12367000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-44000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14946000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1407000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15747000
CY2012 us-gaap Royalty Revenue
RoyaltyRevenue
31950000
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1533000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
682000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
13685000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
4507000
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
3380000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1116000
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
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594000
CY2012 ceva Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture For Executives
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureForExecutives
0.05 pure
CY2012 ceva Proceeds From Bank Deposits
ProceedsFromBankDeposits
76921000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5083000
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
672000
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
246000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1651000
CY2012 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
301000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5083000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-110000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-233000
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-209000
CY2012 us-gaap Operating Expenses
OperatingExpenses
37358000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20243000
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
9231000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
672000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1081000
CY2012 us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
1267000
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
27168000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3468000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
84000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5511000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2062000
CY2012 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
282000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
821000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-195000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
727000
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
3952000
CY2012 us-gaap Depreciation
Depreciation
525000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-24881000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
592000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
9835000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
791000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1993000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
184000
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
403000
CY2012 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
117000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7884000
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1615000
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
14983000
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
45704000
CY2012 us-gaap Severance Costs1
SeveranceCosts1
826000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
5083000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-742000
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
313000
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0
CY2012 ceva Increase Decrease In Deferred Tax Net
IncreaseDecreaseInDeferredTaxNet
-656000
CY2012 ceva Investment In Bank Deposits
InvestmentInBankDeposits
64695000
CY2012 ceva Accrued Interest On Bank Deposits
AccruedInterestOnBankDeposits
1842000
CY2012 ceva Sharebased Compensation Arrangement By Sharebased Payment Award Options And Stock Appreciation Rights Exercises In Period Total Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValue
581000
CY2012 ceva Income Tax Reconciliation Subpart F Income
IncomeTaxReconciliationSubpartFIncome
529000
CY2012 ceva Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageGrantDateFairValue
7.4
CY2012 ceva Income Tax Reconciliation Foreign Income Tax Rate Differential Another
IncomeTaxReconciliationForeignIncomeTaxRateDifferentialAnother
-2023000
CY2012 ceva Treasury Stock Issued During Period Value Stock Options Exercised
TreasuryStockIssuedDuringPeriodValueStockOptionsExercised
820000
CY2012 ceva Reduction From Research And Development Expenses Due To Receipt Of Grants
ReductionFromResearchAndDevelopmentExpensesDueToReceiptOfGrants
2849000
CY2012 ceva Increase Decrease In Accrued Salaries And Related Expenses
IncreaseDecreaseInAccruedSalariesAndRelatedExpenses
-57000
CY2012 ceva Income Loss From Extraordinary Items Tax Effect Per Basic And Diluted Share
IncomeLossFromExtraordinaryItemsTaxEffectPerBasicAndDilutedShare
0.08
CY2012 ceva Income Tax Reconciliation Reduced Exempt
IncomeTaxReconciliationReducedExempt
1934000

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