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Restructuring and Other Charges (Tables)
12 Months Ended
Jan. 03, 2015
Restructuring and Related Activities [Abstract]  
Restructuring reserve rollforward by major type of cost
The following table presents activity for Cadence’s restructuring plans during fiscal 2014, 2013 and 2012:
 
Severance
and
Benefits
 
Excess
Facilities
 
Other
 
Total
 
(In thousands)
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

Restructuring and other charges, net
17,589

 
101

 
309

 
17,999

Non-cash charges

 

 
(309
)
 
(309
)
Cash payments
(6,944
)
 
(951
)
 

 
(7,895
)
Effect of foreign currency translation
27

 
59

 

 
86

Balance, December 28, 2013
$
10,672

 
$
3,552

 
$

 
$
14,224

Restructuring and other charges (credits), net
8,004

 
(945
)
 
3,193

 
10,252

Non-cash charges

 

 
(2,450
)
 
(2,450
)
Cash payments
(13,967
)
 
(1,056
)
 
(262
)
 
(15,285
)
Effect of foreign currency translation
(247
)
 
(284
)
 

 
(531
)
Balance, January 3, 2015
$
4,462

 
$
1,267

 
$
481

 
$
6,210

Schedule of restructuring reserve by balance sheet classification
The remaining liability for Cadence’s restructuring plans is recorded in the consolidated balance sheet as follows:
 
As of
 
January 3, 2015
 
(In thousands)
Accounts payable and accrued liabilities
$
5,775

Other long-term liabilities
435

Total liabilities
$
6,210