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Restructuring and Other Charges
 9 Months Ended
Oct. 01, 2016
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND OTHER CHARGES
RESTRUCTURING AND OTHER CHARGES
Cadence has initiated various restructuring plans in an effort to better align its resources with its business strategy. These restructuring plans have primarily been comprised of severance payments and termination benefits related to headcount reductions, estimated lease losses related to facilities vacated under the restructuring plans and charges related to assets abandoned as part of the restructuring plans. During the nine months ended October 1, 2016, Cadence initiated a restructuring plan, or the 2016 Restructuring Plan, and recorded restructuring and other charges of approximately $14.1 million related to severance payments and termination benefits. As of October 1, 2016, total liabilities related to the 2016 Restructuring Plan were $0.6 million. Cadence expects to make cash payments for severance and related benefits for the 2016 Restructuring Plan through fiscal 2016.
The following table presents activity relating to Cadence’s restructuring plans during the nine months ended October 1, 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
14,116

 
—

 
14,116

Prior restructuring plans
21

 
476

 
497

Non-cash charges
—

 
(133
)
 
(133
)
Cash payments
(14,484
)
 
(593
)
 
(15,077
)
Effect of foreign currency translation
286

 
(28
)
 
258

Balance, October 1, 2016
$
690

 
$
108

 
$
798


The remaining accrual for Cadence’s restructuring plans is recorded in accounts payable and accrued liabilities in the condensed consolidated balance sheet.