XML 50 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivables and Allowances for Doubtful Accounts (Tables)
12 Months Ended
Dec. 29, 2012
Receivables [Abstract]  
Current and long-term accounts receivable balances
Cadence's current and long-term receivables balances as of December 29, 2012 and December 31, 2011 were as follows:
 
 
As of
 
December 29,
2012
 
December 31,
2011
 
(In thousands)
Accounts receivable
$
67,259

 
$
99,686

Installment contract receivables, short-term
30,647

 
37,086

Long-term receivables
7,559

 
11,371

Total receivables
$
105,465

 
$
148,143

Less allowance for doubtful accounts
(85
)
 

Total receivables, net
$
105,380

 
$
148,143

Change in allowance for doubtful accounts
The following table presents the change in Cadence's allowance for doubtful accounts for fiscal 2012 and 2011:
 
Balance at Beginning of Period
 
(Charged to) Credited to Costs and Expenses
 
Uncollectible Accounts Written Off, Net
 
Balance at End of Period
 
(In thousands)
Year ended December 29, 2012
$

 
$
(215
)
 
$
130

 
$
(85
)
Year ended December 31, 2011
$
(7,604
)
 
$
6,596

 
$
1,008

 
$