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Other Comprehensive Income
6 Months Ended
Jun. 30, 2012
Other Comprehensive Income [Abstract]  
OTHER COMPREHENSIVE INCOME

NOTE 11. OTHER COMPREHENSIVE INCOME

Cadence’s other comprehensive income is comprised of foreign currency translation gains and losses, changes in unrealized holding gains and losses on available-for-sale securities net of reclassifications for realized gains and losses and changes in defined benefit plan liabilities as presented in Cadence’s Condensed Consolidated Statements of Comprehensive Income.

Changes in unrealized holding gains or losses on available-for-sale securities include the following for the three and six months ended June 30, 2012 and July 2, 2011:

 

                                 
    Three Months Ended     Six Months Ended  
    June 30,
2012
    July 2,
2011
    June 30,
2012
    July 2,
2011
 
    (In thousands)     (In thousands)  

Unrealized holding gains or losses

  $ (1,019   $ 270     $ (906   $ (34

Reclassification of unrealized holding gains or losses to other income, net

    2       (7,979     (115     (8,044
   

 

 

   

 

 

   

 

 

   

 

 

 

Changes in unrealized holding gains

or losses

  $ (1,017   $ (7,709   $ (1,021   $ (8,078
   

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated other comprehensive income was comprised of the following as of June 30, 2012 and December 31, 2011:

 

                 
    June 30,
2012
    December 31,
2011
 
    (In thousands)  

Foreign currency translation gain

  $ 49,158     $ 53,990  

Changes in defined benefit plan liabilities

    (4,414     (4,468

Unrealized holding gains on available-for-sale securities

    410       1,431  
   

 

 

   

 

 

 

Total accumulated other comprehensive income

  $ 45,154     $ 50,953