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Restructuring and Other Charges (Tables)
12 Months Ended
Dec. 29, 2018
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 2018, 2017 and 2016:
 
Severance
and
Benefits
 
Excess
Facilities
 
Total
 
(In thousands)
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

Restructuring and other charges, net
10,268

 
821

 
11,089

Cash payments
(12,688
)
 
(192
)
 
(12,880
)
Effect of foreign currency translation
61

 
(30
)
 
31

Balance, December 29, 2018
$
11,176

 
$
848

 
$
12,024

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 29, 2018
 
(In thousands)
Accounts payable and accrued liabilities
$
11,597

Other long-term liabilities
427

Total liabilities
$
12,024