XML 32 R118.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule of Income (loss) Before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 28, 2014
Jun. 29, 2014
Mar. 30, 2014
Dec. 31, 2013
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Line Items]                      
U.S.                 $ (151,889)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 79,229us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 112,008us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Non-U.S.                 247,265us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 122,693us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 153,968us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Income (loss) before income taxes $ (124,813)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments [1],[2],[3] $ 100,670us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments [1],[4] $ 121,392us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments [1] $ (1,873)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 35,439us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments [5],[6] $ 87,552us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 80,357us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ (1,426)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 95,376us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments [7],[8] $ 201,922us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments [7],[8] $ 265,976us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments [7],[8]
[1] Dividends declared by Teradyne's Board of Directors were paid in each of the second, third and fourth quarters of 2014.
[2] In the fourth quarter ended December 31, 2014, Teradyne recorded pension and post retirement net actuarial losses of $46.6 million. See Note B: "Accounting Policies" for a discussion of our accounting policy.
[3] In the fourth quarter ended December 31, 2014, Teradyne recorded a goodwill impairment charge of $98.9 million in its Wireless Test segment.
[4] Restructuring and other includes a $(0.6) million fair value adjustment to decrease the ZTEC acquisition contingent consideration.
[5] Other (income) expense, net includes a $34.2 million gain from the sale of an equity investment.
[6] In the fourth quarter ended December 31, 2013, Teradyne recorded pension and post retirement net actuarial gains of $9.0 million. See Note B: "Accounting Policies" for a discussion of our accounting policy.
[7] Interest income, interest expense, other (income) expense, net and pension and postretirement plans actuarial gains and losses are included in Corporate and Eliminations.
[8] Included in income (loss) before taxes are charges and credits related to restructuring and other, inventory charges and goodwill impairment charges.