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Restructuring and Other Charges
 12 Months Ended
Dec. 29, 2012
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND OTHER CHARGES
RESTRUCTURING AND OTHER CHARGES
 
Cadence has initiated various restructuring plans in the past in an effort to operate more efficiently, with the most recent taking place during fiscal 2010. These restructuring plans were primarily comprised of severance and termination benefits related to headcount reductions and lease loss estimates related to facilities vacated under the restructuring plans.

As of December 29, 2012, the total amount accrued for Cadence's restructuring plans was $4.3 million for facility-related lease loss charges. The maximum lease loss could be as high as $7.1 million and will be influenced by rental rates and the ability to find and maintain tenants to sublease the vacated facilities. The cash payments related to these facilities, net of sublease income, if any, will be made through 2025.

The remaining accrual for Cadence's restructuring plans is recorded in the consolidated balance sheet as follows:
 
As of
 
December 29, 2012
 
(In thousands)
Accounts payable and accrued liabilities
$
730

Other long-term liabilities
3,613

Total accrued as of December 29, 2012
$
4,343



The following table presents activity for Cadence's restructuring plans during fiscal 2012, 2011 and 2010:
 
Severance
and
Benefits
 
Excess
Facilities
 
Other
 
Total
 
(In thousands)
Balance, January 2, 2010
$
18,925

 
$
6,522

 
$
5

 
$
25,452

Restructuring and other charges, net
5,147

 
1,227

 
3,778

 
10,152

Non-cash charges
—

 
307

 
(3,778
)
 
(3,471
)
Cash payments
(14,421
)
 
(1,889
)
 
—

 
(16,310
)
Effect of foreign currency translation
(453
)
 
(299
)
 
—

 
(752
)
Balance, January 1, 2011
$
9,198

 
$
5,868

 
$
5

 
$
15,071

Restructuring and other charges (credits), net
(944
)
 
1,304

 
—

 
360

Non-cash charges
—

 
137

 
—

 
137

Cash payments
(8,385
)
 
(2,219
)
 
—

 
(10,604
)
Effect of foreign currency translation
177

 
(114
)
 
—

 
63

Balance, December 31, 2011
$
46

 
$
4,976

 
$
5

 
$
5,027

Restructuring and other charges (credits), net
(29
)
 
147

 
(5
)
 
113

Cash payments
(17
)
 
(906
)
 
—

 
(923
)
Effect of foreign currency translation
—

 
126

 
—

 
126

Balance, December 29, 2012
$
—

 
$
4,343

 
$
—

 
$
4,343