XML 135 R116.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule of Income (loss) Before Income Taxes (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2015
 [1],[2]
Oct. 04, 2015
 [3]
Jul. 05, 2015
 [4]
Apr. 05, 2015
Dec. 31, 2014
 [5],[6],[7]
Sep. 28, 2014
 [5],[8]
Jun. 29, 2014
 [5]
Mar. 30, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Line Items]                      
U.S.                 $ 56,270 $ (151,889) $ 79,229
Non-U.S.                 196,854 247,265 122,693
Income (loss) before income taxes $ (8,857) $ 87,408 $ 132,136 $ 42,438 $ (124,813) $ 100,670 $ 121,392 $ (1,873) $ 253,124 [9],[10] $ 95,376 [9],[10] $ 201,922 [9],[10]
[1] In the fourth quarter ended December 31, 2015, Teradyne recorded pension and post retirement net actuarial losses of $17.7 million. See Note B: "Accounting Policies" for a discussion of our accounting policy.
[2] Restructuring and other includes a $5.3 million fair value adjustment to increase the Universal Robots acquisition contingent consideration, and a $(0.3) million fair value adjustment to decrease the AIT acquisition contingent consideration.
[3] Restructuring and other includes a $(1.0) million fair value adjustment to decrease the AIT acquisition contingent consideration.
[4] Restructuring and other includes a $(1.6) million fair value adjustment to decrease the ZTEC acquisition contingent consideration.
[5] Dividends declared by Teradyne's Board of Directors were paid in the second, third and fourth quarters of 2014.
[6] In the fourth quarter ended December 31, 2014, Teradyne recorded a goodwill impairment charge of $98.9 million in its Wireless Test segment.
[7] 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.
[8] Restructuring and other includes a $(0.6) million fair value adjustment to decrease the ZTEC acquisition contingent consideration.
[9] Included in income (loss) before taxes are charges and credits related to restructuring and other, inventory charges and goodwill impairment charges.
[10] Interest income, interest expense, other (income) expense, net, contingent consideration adjustments and pension and postretirement plans actuarial gains and losses are included in Corporate and Eliminations.