XML 82 R108.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Inome (Expenses), Net (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Other Income, Net      
Interest income $ 1,303 $ 1,201 $ 2,595
Gains on sale of non-marketable securities (Note 10) 8,281 4,885  
Gains on available-for-sale securities and short-term investments (Note 10) 8,009 109 2,341
Gains (losses) on securities in Cadence's non-qualified deferred compensation trust (Note 18) (472) 2,623 (1,049)
Loss on early extinguishment of debt (Note 3)   (5,705)  
Gains on foreign exchange 740 449 431
Equity loss from investments (136) (133) (481)
Write-down of investments (Note 10)   (1,500) (5,207)
Other income 349 612 328
Total other income (expense), net $ 18,074 $ 2,541 $ (1,042)