Restructuring and Other Charges (Tables)

12 Months Ended

Dec. 29, 2012

Restructuring and Related Activities [Abstract]

Amount accrued for the restructuring plans

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

Cadence's restructuring plans

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

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details