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Restructuring and Other Charges (Tables)
12 Months Ended
Dec. 30, 2017
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 2017, 2016 and 2015:
 
Severance
and
Benefits
 
Excess
Facilities
 
Other
 
Total
 
(In thousands)
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

Restructuring and other charges, net
9,027

 
379

 

 
9,406

Cash payments
(20,170
)
 
(186
)
 

 
(20,356
)
Effect of foreign currency translation
276

 
(2
)
 

 
274

Balance, December 30, 2017
$
13,535

 
$
249

 
$

 
$
13,784

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 30, 2017
 
(In thousands)
Accounts payable and accrued liabilities
$
13,619

Other long-term liabilities
165

Total liabilities
$
13,784