XML 146 R68.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Schedule of Segment Information (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jul. 01, 2012 | Jun. 30, 2013 | Jul. 01, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenues | $ 428,889 |  | $ 548,284 |  | $ 709,256 |  | $ 944,952 |
Income (loss) before income taxes | 80,357 | [1],[2] | 151,992 | [1],[2] | 78,931 | [1],[2] | 193,236 | [1],[2]
Semiconductor Test |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenues | 292,431 |  | 365,058 |  | 503,937 |  | 632,646 |
Income (loss) before income taxes | 58,606 | [1],[2] | 91,249 | [1],[2] | 72,372 | [1],[2] | 126,247 | [1],[2]
Wireless Test |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenues | 99,386 |  | 111,928 |  | 132,984 |  | 143,256 |
Income (loss) before income taxes | 23,913 | [1],[2] | 51,139 | [1],[2] | 13,916 | [1],[2] | 38,827 | [1],[2]
Systems Test Group |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenues | 37,072 |  | 71,298 |  | 72,335 |  | 169,050 |
Income (loss) before income taxes | 779 | [1],[2] | 11,628 | [1],[2] | 2,309 | [1],[2] | 33,606 | [1],[2]
Corporate And Eliminations |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Income (loss) before income taxes | $ (2,941) | [1],[2] | $ (2,024) | [1],[2] | $ (9,666) | [1],[2] | $ (5,444) | [1],[2]
[1] | Included in the income (loss) before income taxes for each of the segments are charges and credits for the three and six months ended June 30, 2013 and July 1, 2012 that include restructuring and other, and provision for excess and obsolete inventory, as follows:
[2] | Pension and post retirement actuarial gains and losses, interest income, and interest expense and other are included in Corporate and Eliminations.

X
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration