XML 34 R21.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Loss
 6 Months Ended
Jun. 29, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
Cadence’s accumulated other comprehensive loss is comprised of the aggregate impact of foreign currency translation gains and losses and changes in defined benefit plan liabilities and is presented in Cadence’s condensed consolidated statements of comprehensive income.
Accumulated other comprehensive loss was comprised of the following as of June 29, 2019 and December 29, 2018:
 
As of
 
June 29,
2019
 
December 29,
2018
 
(In thousands)
Foreign currency translation loss
$
(21,453
)
 
$
(20,861
)
Changes in defined benefit plan liabilities
(6,544
)
 
(3,919
)
Total accumulated other comprehensive loss
$
(27,997
)
 
$
(24,780
)

For the three and six months ended June 29, 2019 and June 30, 2018 there were no significant amounts reclassified from accumulated other comprehensive loss to net income.