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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts

TERADYNE, INC.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

 

Column A

  Column B     Column C     Column D     Column E     Column F  

Description

  Balance at
Beginning of Period
    Additions
Charged to
Cost and Expenses
    Other     Deductions     Balance at
End of Period
 
    (in thousands)  

Valuation reserve deducted in the balance sheet from the asset to which it applies:

         

Accounts receivable:

         

2015 Allowance for doubtful accounts

  $ 2,491      $      $      $ 84      $ 2,407   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

2014 Allowance for doubtful accounts

  $ 2,912      $ 55      $      $ 476      $ 2,491   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

2013 Allowance for doubtful accounts

  $ 4,118      $ 69      $      $ 1,275 (1)    $ 2,912   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Based upon an improvement in the aging of accounts receivables in 2013, Teradyne reduced its allowance for doubtful accounts by approximately $1 million.

 

Column A

  Column B     Column C     Column D     Column E     Column F  

Description

  Balance at
Beginning of Period
    Additions
Charged to
Cost and Expenses
    Other     Deductions     Balance at
End of Period
 
    (in thousands)  

Valuation reserve deducted in the balance sheet from the asset to which it applies:

         

Inventory:

         

2015 Inventory reserve

  $ 111,252      $ 21,332      $ 1,680      $ 14,888      $ 119,376   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

2014 Inventory reserve

  $ 115,857      $ 22,193      $ 7,064      $ 33,862      $ 111,252   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

2013 Inventory reserve

  $ 141,838      $ 16,592      $ 2,568      $ 45,141      $ 115,857   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

Column A

  Column B     Column C     Column D     Column E     Column F  

Description

  Balance at
Beginning of Period
    Additions
Charged to
Cost and Expenses
    Other     Deductions     Balance at
End of Period
 
    (in thousands)  

Valuation reserve deducted in the balance sheet from the asset to which it applies:

         

Deferred taxes:

         

2015 Valuation allowance

  $ 41,737      $ 1,322      $     $ 20      $ 43,039   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

2014 Valuation allowance

  $ 40,386      $ 1,380      $     $ 29      $ 41,737   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

2013 Valuation allowance

  $ 55,446      $ 4,546      $     $ 19,606      $ 40,386