XML 116 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income
12 Months Ended
Dec. 28, 2013
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
OTHER COMPREHENSIVE INCOME
OTHER COMPREHENSIVE INCOME
Cadence's other comprehensive income is comprised of foreign currency translation gains and losses, changes in defined benefit plan liabilities, and changes in unrealized holding gains and losses on available-for-sale securities net of reclassifications for realized gains and losses as presented in Cadence's consolidated statements of comprehensive income.
Accumulated other comprehensive income was comprised of the following as of December 28, 2013, and December 29, 2012:
 
As of
 
December 28,
2013
 
December 29,
2012
 
(In thousands)
Foreign currency translation gain
$
27,183

 
$
48,653

Changes in defined benefit plan liabilities
(3,218
)
 
(5,229
)
Unrealized holding gains on available-for-sale securities
346

 
526

Total accumulated other comprehensive income
$
24,311

 
$
43,950


For fiscal 2013, 2012 and 2011, there were no significant amounts reclassified to net income from foreign currency translation gain or changes in defined benefit plan liabilities components of accumulated other comprehensive income.
Changes in unrealized holding gains or losses on available-for-sale securities includes the following for fiscal 2013, 2012 and 2011:
 
2013
 
2012
 
2011
 
(In thousands)
Unrealized holding gains or losses
$
(127
)
 
$
(764
)
 
$
50

Tax effect of unrealized holding gains

 

 
2,882

Reclassification of unrealized holding gains or losses to other income, net
(53
)
 
(141
)
 
(8,072
)
Changes in unrealized holding gains
or losses
$
(180
)
 
$
(905
)
 
$
(5,140
)