XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.22.1

Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
Apr. 02, 2022
Share-based Payment Arrangement [Abstract] |
Stock-based compensation expense and allocation by cost | Stock-based compensation expense is reflected in Cadence’s condensed consolidated income statements for the three months ended April 2, 2022 and April 3, 2021 as follows:
|  |  | Three Months Ended
|  |  |  |  | April 2, 2022 |  | April 3, 2021
|  |  |  |  | (In thousands)
Cost of product and maintenance |  |  |  |  | $ | 830 |  |  | $ | 807 |
Cost of services |  |  |  |  | 1,050 |  |  | 1,027 |
Marketing and sales |  |  |  |  | 11,757 |  |  | 11,206 |
Research and development |  |  |  |  | 35,122 |  |  | 32,858 |
General and administrative |  |  |  |  | 10,710 |  |  | 6,698 |
Total stock-based compensation expense |  |  |  |  | $ | 59,469 |  |  | $ | 52,596 |

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

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration