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Restructuring and Other Charges (Tables)
12 Months Ended
Dec. 28, 2019
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 2019, 2018 and 2017:
 
Severance
and
Benefits
 
Excess
Facilities
 
Total
 
(In thousands)
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

Restructuring and other charges (credits), net
8,649

 
(28
)
 
8,621

Cash payments
(10,714
)
 
(420
)
 
(11,134
)
Effect of foreign currency translation
118

 
9

 
127

Balance, December 28, 2019
$
9,229

 
$
409

 
$
9,638


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 28, 2019
 
(In thousands)
Accounts payable and accrued liabilities
$
9,520

Other long-term liabilities
118

Total liabilities
$
9,638