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Restructuring and Other Charges (Tables)
6 Months Ended
Jul. 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 six months ended July 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
(2,805
)
 
34

 
(2,771
)
Prior restructuring plans
2

 
52

 
54

Cash payments
(15,157
)
 
(141
)
 
(15,298
)
Effect of foreign currency translation
236

 
(3
)
 
233

Balance, July 1, 2017
$
6,678

 
$

 
$
6,678

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
 
July 1, 2017
 
(In thousands)
Accounts payable and accrued liabilities
$
6,209

Other long-term liabilities
469

Total liabilities
$
6,678