Segment Reporting

9 Months Ended

Oct. 01, 2016

Segment reporting is based on the “management approach,” following the method that management organizes the company’s reportable segments for which separate financial information is made available to, and evaluated regularly by, the chief operating decision maker in allocating resources and in assessing performance. Cadence’s chief operating decision maker is its President and CEO, who reviews Cadence’s consolidated results as one operating segment. In making operating decisions, the CEO primarily considers consolidated financial information, accompanied by disaggregated information about revenues by geographic region.

Outside the United States, Cadence markets and supports its products and services primarily through its subsidiaries. Revenue is attributed to geography based upon the country in which the product is used or services are delivered. Long-lived assets are attributed to geography based on the country where the assets are located.

The following table presents a summary of revenue by geography for the three and nine months ended October 1, 2016 and October 3, 2015:



	Three Months Ended				Nine Months Ended
	October 1, 2016		October 3, 2015		October 1, 2016		October 3, 2015
	(In thousands)
Americas:
United States	$	197,715	$	199,628	$	614,153	$	579,011
Other Americas	6,924		6,685		23,361		19,524
Total Americas	204,639		206,313		637,514		598,535
Asia	120,206		106,627		330,417		301,835
Europe, Middle East and Africa	83,124		80,193		257,308		240,777
Japan	38,251		40,630		121,864		119,865
Total	$	446,220	$	433,763	$	1,347,103	$	1,261,012

The following table presents a summary of long-lived assets by geography as of October 1, 2016 and January 2, 2016:



	As of
	October 1, 2016		January 2, 2016
	(In thousands)
Americas:
United States	$	193,611	$	189,665
Other Americas	823		387
Total Americas	194,434		190,052
Asia	31,943		24,767
Europe, Middle East and Africa	13,133		12,832
Japan	1,080		948
Total	$	240,590	$	228,599

- 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

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-Name Accounting Standards Codification
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+ Details