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Restructuring and Other Charges (Tables)

3 Months Ended

Mar. 31, 2012

Restructuring and Other Charges [Abstract]

The following table presents activity for Cadence’s restructuring plans for the three months ended March 31, 2012:


	Severance and Benefits			Excess Facilities			Other		Total
	(In thousands)
Balance, December 31, 2011	$	46		$	4,976		$	5	$	5,027
Restructuring and other charges (credits), net		(29	)		(22	)		—		(51	)
Cash payments		(17	)		(305	)		—		(322	)
Effect of foreign currency translation		—			143			—		143

Balance, March 31, 2012	$	—		$	4,792		$	5	$	4,797

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details