XML 107 R119.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule of Provision Benefit for Income Taxes from Operations (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]                      
Current, U.S. Federal                 $ 5,197us-gaap_CurrentFederalTaxExpenseBenefit $ 18,051us-gaap_CurrentFederalTaxExpenseBenefit $ 22,695us-gaap_CurrentFederalTaxExpenseBenefit
Current, Non-U.S.                 28,157us-gaap_CurrentForeignTaxExpenseBenefit 22,509us-gaap_CurrentForeignTaxExpenseBenefit 18,261us-gaap_CurrentForeignTaxExpenseBenefit
Current, State                 678us-gaap_CurrentStateAndLocalTaxExpenseBenefit (269)us-gaap_CurrentStateAndLocalTaxExpenseBenefit (12)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current, Total                 34,032us-gaap_CurrentIncomeTaxExpenseBenefit 40,291us-gaap_CurrentIncomeTaxExpenseBenefit 40,944us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred, U.S. Federal                 (20,449)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (1,692)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 8,158us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred, Non-U.S.                 (404)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (1,386)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 5,997us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred, State                 925us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (238)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (6,172)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred, Total                 (19,928)ter_DeferredIncomeTaxExpenseBenefitNetOfAdjustments (3,316)ter_DeferredIncomeTaxExpenseBenefitNetOfAdjustments 7,983ter_DeferredIncomeTaxExpenseBenefitNetOfAdjustments
Total provision for income taxes: $ (21,002)us-gaap_IncomeTaxExpenseBenefit [1],[2],[3] $ 17,721us-gaap_IncomeTaxExpenseBenefit [1],[4] $ 20,187us-gaap_IncomeTaxExpenseBenefit [1] $ (2,802)us-gaap_IncomeTaxExpenseBenefit $ 13,096us-gaap_IncomeTaxExpenseBenefit [5],[6] $ 18,093us-gaap_IncomeTaxExpenseBenefit $ 13,801us-gaap_IncomeTaxExpenseBenefit $ (8,015)us-gaap_IncomeTaxExpenseBenefit $ 14,104us-gaap_IncomeTaxExpenseBenefit $ 36,975us-gaap_IncomeTaxExpenseBenefit $ 48,927us-gaap_IncomeTaxExpenseBenefit
[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.