XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.19.2

Stock Based Compensation | 6 Months Ended
--- | ---
Jun. 29, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
STOCK-BASED COMPENSATION | STOCK-BASED COMPENSATION Stock-based compensation expense is reflected in Cadence’s condensed consolidated income statements for the three and six months ended June 29, 2019 and June 30, 2018 as follows:
| Three Months Ended |  | Six Months Ended
| June 29, 2019 |  | June 30, 2018 |  | June 29, 2019 |  | June 30, 2018
| (In thousands)
Cost of product and maintenance | $ | 652 |  |  | $ | 606 |  |  | $ | 1,333 |  |  | $ | 1,196 |
Cost of services | 829 |  |  | 884 |  |  | 1,695 |  |  | 1,747 |
Marketing and sales | 9,509 |  |  | 8,268 |  |  | 18,615 |  |  | 15,882 |
Research and development | 27,659 |  |  | 25,100 |  |  | 54,557 |  |  | 48,335 |
General and administrative | 5,608 |  |  | 6,098 |  |  | 10,310 |  |  | 11,697 |
Total stock-based compensation expense | $ | 44,257 |  |  | $ | 40,956 |  |  | $ | 86,510 |  |  | $ | 78,857 |
Cadence had total unrecognized compensation expense related to stock option and restricted stock grants of $252.5 million as of June 29, 2019, which will be recognized over the remaining vesting period. The remaining weighted-average vesting period of unvested awards is 2.1 years.

X
- Definition The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -URI http://asc.fasb.org/subtopic&trid=2208855 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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