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Leases (Tables) | 6 Months Ended
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Jun. 29, 2019
Leases [Abstract] |
Lease, Cost | Activity related to Cadence’s leases was as follows:
| Three Months Ended |  | Six Months Ended
| June 29, 2019 |  | June 29, 2019
| (In thousands)
Operating lease expense | $ | 9,638 |  |  | $ | 17,319 |
Cash paid for amounts included in the measurement of operating lease liabilities | 7,946 |  |  | 14,242 |
ROU assets obtained in exchange for operating lease obligations | 16,090 |  |  | 33,595 |
Schedule Of Supplemental Balance Sheet Information Related To Leases [Table Text Block] | ROU lease assets and lease liabilities for Cadence’s operating leases were recorded in the condensed consolidated balance sheet as follows:
| As of
| June 29, 2019
| (In thousands)
Other assets | $ | 108,879 |
Accounts payable and accrued liabilities | $ | 27,449 |
Other long-term liabilities | 93,452 |
Total lease liabilities | $ | 120,901 |
Weighted average remaining lease term (in years) | 5.3 |
Weighted average discount rate | 4.5 | %
Lessee, Operating Lease, Liability, Maturity | Future lease payments included in the measurement of lease liabilities on the condensed consolidated balance sheet as of June 29, 2019, for the following five fiscal years and thereafter were as follows:
| Operating
| Leases
| (In thousands)
2019 – remaining period | $ | 15,315 |
2020 | 30,805 |
2021 | 27,267 |
2022 | 19,906 |
2023 | 14,969 |
Thereafter | 29,620 |
Total future lease payments | 137,882 |
Less imputed interest | (16,981 | )
Total | $ | 120,901 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | As of December 29, 2018, future minimum lease payments, as defined under the previous lease accounting guidance of ASC Topic 840, under non-cancelable operating leases for the following five fiscal years and thereafter were as follows:
| Operating
| Leases
| (In thousands)
2019 | $ | 26,252 |
2020 | 23,130 |
2021 | 19,778 |
2022 | 14,243 |
2023 | 11,510 |
Thereafter | 17,100 |
Total lease payments | $ | 112,013 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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