Restructuring and Other Charges (Tables)

3 Months Ended

Apr. 01, 2017

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 1, 2017:

	Severance and Benefits			Excess Facilities			Total
	(In thousands)
Balance, December 31, 2016	$	24,402		$	58		$	24,460
Restructuring and other charges (credits):
2016 Restructuring Plans	(1,830		)	—			(1,830		)
Prior restructuring plans	—			42			42
Non-cash charges	—			1			1
Cash payments	(9,351		)	(71		)	(9,422		)
Effect of foreign currency translation	114			—			114
Balance, April 1, 2017	$	13,335		$	30		$	13,365

Schedule of restructuring reserve by balance sheet classification

The remaining liability for Cadence’s restructuring plans is recorded in the condensed consolidated balance sheet as follows:

	As of
	April 1, 2017
	(In thousands)
Accounts payable and accrued liabilities	$	12,235
Other long-term liabilities	1,130
Total liabilities	$	13,365