XML 74 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting
3 Months Ended
Mar. 31, 2012
Segment Reporting [Abstract]  
SEGMENT REPORTING

NOTE 15. 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 Chief Executive Officer, or CEO, who reviews Cadence’s consolidated results as one reportable 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 on 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 March 31, 2012 and April 2, 2011:

 

                 
    Three Months Ended  
    March 31,
2012
    April 2,
2011
 
    (In thousands)  

Americas:

               

United States

  $ 130,455     $ 112,019  

Other Americas

    8,124       5,141  
   

 

 

   

 

 

 

Total Americas

    138,579       117,160  
   

 

 

   

 

 

 

Europe, Middle East and Africa:

               

Germany

    13,255       11,725  

Other Europe, Middle East and Africa

    46,454       44,551  
   

 

 

   

 

 

 

Total Europe, Middle East and Africa

    59,709       56,276  
   

 

 

   

 

 

 

Japan

    56,219       50,165  
   

 

 

   

 

 

 

Asia:

               

China

    16,523       11,634  

Other Asia

    44,800       30,867  
   

 

 

   

 

 

 

Total Asia

    61,323       42,501  
   

 

 

   

 

 

 

Total

  $ 315,830     $ 266,102  
   

 

 

   

 

 

 

 

The following table presents a summary of long-lived assets by geography as of March 31, 2012 and December 31, 2011:

 

                 
    As of  
    March 31,
2012
    December 31,
2011
 
    (In thousands)  

Americas:

               

United States

  $ 226,619     $ 230,884  

Other Americas

    28       35  
   

 

 

   

 

 

 

Total Americas

    226,647       230,919  
   

 

 

   

 

 

 

Europe, Middle East and Africa:

               

Germany

    792       797  

Other Europe, Middle East and Africa

    4,189       4,016  
   

 

 

   

 

 

 

Total Europe, Middle East and Africa

    4,981       4,813  
   

 

 

   

 

 

 

Japan

    3,144       3,960  
   

 

 

   

 

 

 

Asia:

               

China

    7,796       7,820  

Other Asia

    15,175       15,005  
   

 

 

   

 

 

 

Total Asia

    22,971       22,825  
   

 

 

   

 

 

 

Total

  $ 257,743     $ 262,517