Restructuring and Other Charges (Tables)

3 Months Ended

Apr. 02, 2016

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 three months ended April 2, 2016:

	Severance and Benefits			Excess Facilities			Total
	(In thousands)
Balance, January 2, 2016	$	751		$	386		$	1,137
Restructuring and other charges (credits):
2016 Restructuring Plan	14,439			—			14,439
Prior restructuring plans	20			127			147
Non-cash charges	—			(45		)	(45		)
Cash payments	(7,048		)	(166		)	(7,214		)
Effect of foreign currency translation	284			(13		)	271
Balance, April 2, 2016	$	8,446		$	289		$	8,735

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
	April 2, 2016
	(In thousands)
Accounts payable and accrued liabilities	$	8,642
Other long-term liabilities	93
Total liabilities	$	8,735