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Schedule of Provision Benefit for Income Taxes from Operations (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]                      
Current, U.S. Federal                 $ 16,635 $ 5,197 $ 18,051
Current, Non-U.S.                 35,707 28,157 22,509
Current, State                 1,429 678 (269)
Current, Total                 53,771 34,032 40,291
Deferred, U.S. Federal                 (574) (20,449) (1,692)
Deferred, Non-U.S.                 (7,761) (404) (1,386)
Deferred, State                 1,211 925 (238)
Deferred, Total                 (7,124) (19,928) (3,316)
Total provision for income taxes: $ (8,216) $ 15,955 $ 29,257 $ 9,651 $ (21,002) $ 17,721 $ 20,187 $ (2,802) $ 46,647 $ 14,104 $ 36,975
[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.