Restructuring and Other (Tables)

3 Months Ended

Mar. 31, 2013

As of March 31, 2013, Teradyne subleased approximately 20% of its unoccupied space.


	Severance and Benefits			Facility Exit Costs			Total
	(in thousands)
*Pre-2012 Activities*
Balance at December 31, 2011	$	325		$	1,862		$	2,187
Cash payments		(325	)		(778	)		(1,103	)

Balance at December 31, 2012		—			1,084			1,084
Change in estimate		—			(105	)		(105	)
Cash payments		—			(183	)		(183	)

Balance at March 31, 2013	$	—		$	796		$	796

*2012 Activities*
Q2 2012 Activity:
Provision	$	286		$	—		$	286
Change in estimate		(4	)		—			(4	)
Cash payments		(282	)		—			(282	)

Balance at December 31, 2012	$	—		$	—		$	—

Q3 2012 Activity:
Provision	$	687		$	—		$	687
Cash payments		(444	)		—			(444	)

Balance at December 31, 2012		243			—			243
Cash payments		(243	)		—			(243	)

Balance at March 31, 2013	$	—		$	—		$	—

*2013 Activities*
Q1 2013 Activity:
Provision	$	437		$	—		$	437
Cash payments		(194	)		—			(194	)

Balance at March 31, 2013	$	243		$	—		$	243

Balance at March 31, 2013	$	243		$	796		$	1,039

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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