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Restructuring and Other Charges (Tables)
12 Months Ended
Dec. 31, 2016
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 2016, 2015 and 2014:
 
Severance
and
Benefits
 
Excess
Facilities
 
Other
 
Total
 
(In thousands)
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

Restructuring and other charges (credits), net
3,636

 
1,095

 
(220
)
 
4,511

Non-cash charges

 
(116
)
 

 
(116
)
Cash payments
(7,322
)
 
(1,798
)
 
(261
)
 
(9,381
)
Effect of foreign currency translation
(25
)
 
(62
)
 

 
(87
)
Balance, January 2, 2016
$
751

 
$
386

 
$

 
$
1,137

Restructuring and other charges, net
40,411

 
544

 

 
40,955

Non-cash charges

 
(159
)
 

 
(159
)
Cash payments
(16,890
)
 
(679
)
 

 
(17,569
)
Effect of foreign currency translation
130

 
(34
)
 

 
96

Balance, December 31, 2016
$
24,402

 
$
58

 
$

 
$
24,460

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
 
December 31, 2016
 
(In thousands)
Accounts payable and accrued liabilities
$
23,239

Other long-term liabilities
1,221

Total liabilities
$
24,460