XML 30 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting
3 Months Ended
Apr. 01, 2017
Segment Reporting [Abstract]  
SEGMENT REPORTING
SEGMENT REPORTING
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 months ended April 1, 2017 and April 2, 2016:
 
Three Months Ended
 
April 1,
2017
 
April 2,
2016
 
(In thousands)
Americas:
 
 
 
United States
$
205,435

 
$
210,022

Other Americas
7,755

 
9,241

Total Americas
213,190

 
219,263

Asia
122,423

 
99,179

Europe, Middle East and Africa
98,321

 
85,464

Japan
42,977

 
43,956

Total
$
476,911

 
$
447,862


The following table presents a summary of long-lived assets by geography as of April 1, 2017 and December 31, 2016: 
 
As of
 
April 1,
2017
 
December 31,
2016
 
(In thousands)
Americas:
 
 
 
United States
$
194,801

 
$
193,750

Other Americas
745

 
757

Total Americas
195,546

 
194,507

Asia
33,696

 
30,564

Europe, Middle East and Africa
13,919

 
12,692

Japan
788

 
844

Total
$
243,949

 
$
238,607