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Restructuring and Other Charges (Tables)
6 Months Ended
Jul. 04, 2015
Restructuring and Related Activities [Abstract]  
Restructuring reserve rollforward by major type of cost
The following table presents activity relating to Cadence’s restructuring plans during the six months ended July 4, 2015:
 
Severance
and
Benefits
 
Excess
Facilities
 
Other
 
Total
 
(In thousands)
Balance, January 3, 2015
$
4,462

 
$
1,267

 
$
481

 
$
6,210

Restructuring and other charges (credits):
 
 
 
 
 
 
 
2015 Restructuring Plan
3,862

 

 

 
3,862

Prior restructuring plans
(559
)
 
558

 

 
(1
)
Cash payments
(5,832
)
 
(428
)
 

 
(6,260
)
Effect of foreign currency translation
(16
)
 
(41
)
 

 
(57
)
Balance, July 4, 2015
$
1,917

 
$
1,356

 
$
481

 
$
3,754

Schedule of restructuring reserve by balance sheet classification
The remaining accrual for Cadence’s restructuring plans is recorded in the condensed consolidated balance sheet as follows:
 
As of
 
July 4, 2015
 
(In thousands)
Accounts payable and accrued liabilities
$
3,549

Other long-term liabilities
205

Total liabilities
$
3,754