XML 28 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Other Charges (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Cadence's Restructuring Plans        
Beginning Balance     $ 5,027  
Restructuring and other charges (credits), net 57 (433) 49 277
Cash payments     (653)  
Effect of foreign currency translation     69  
Ending Balance 4,492   4,492  
Severance and Benefits [Member]
       
Cadence's Restructuring Plans        
Beginning Balance     46  
Restructuring and other charges (credits), net     (29)  
Cash payments     (17)  
Effect of foreign currency translation     0  
Ending Balance 0   0  
Excess Facilities [Member]
       
Cadence's Restructuring Plans        
Beginning Balance 4,512   4,976  
Restructuring and other charges (credits), net 57   83  
Cash payments (176)   (636)  
Effect of foreign currency translation 99   69  
Ending Balance 4,492   4,492  
Other [Member]
       
Cadence's Restructuring Plans        
Beginning Balance     5  
Restructuring and other charges (credits), net     (5)  
Cash payments     0  
Effect of foreign currency translation     0  
Ending Balance $ 0   $ 0