Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 29, 2012

Restructuring and Related Activities [Abstract]

The following table presents activity for Cadence’s restructuring plans for the nine months ended September 29, 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		)	83			(5		)	49
Cash payments	(17		)	(636		)	—			(653		)
Effect of foreign currency translation	—			69			—			69
Balance, September 29, 2012	$	—		$	4,492		$	—		$	4,492

The following table presents activity for Cadence’s restructuring plans for the three months ended September 29, 2012:



	Excess Facilities

Balance, June 30, 2012	$	4,512
Restructuring and other charges, net	57
Cash payments	(176		)
Effect of foreign currency translation	99
Balance, September 29, 2012	$	4,492

- 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