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Schedule of (Loss) Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
[1],[2]
Oct. 02, 2016
[2],[3]
Jul. 03, 2016
[2],[4]
Apr. 03, 2016
[2],[5]
Dec. 31, 2015
[6],[7]
Oct. 04, 2015
[8]
Jul. 05, 2015
[9]
Apr. 05, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Line Items]                      
U.S.                 $ (341,018) $ 56,270 $ (151,889)
Non-U.S.                 285,958 196,854 247,265
(Loss) income before income taxes $ 58,884 $ 59,681 $ (230,817) $ 57,192 $ (8,857) $ 87,408 $ 132,136 $ 42,438 $ (55,060) [10],[11] $ 253,124 [10],[11] $ 95,376 [10],[11]
[1] Restructuring and other includes a $5.4 million fair value adjustment to increase the Universal Robots acquisition contingent consideration.
[2] Teradyne recorded pension and post retirement net actuarial (gains) losses of $(1.2) million, $(0.7) million, $0.7 million and $(2.0) million for the first, second, third and fourth quarter in 2016, respectively. See Note B: "Accounting Policies" for a discussion of Teradyne's accounting policy.
[3] Restructuring and other includes an $8.0 million fair value adjustment to increase the Universal Robots acquisition contingent consideration.
[4] Restructuring and other includes $4.2 million for an impairment of fixed assets, $0.9 million for expenses related to an earthquake in Kumamoto, Japan, and $1.4 million for the increase in the fair value of contingent consideration liability of which $0.8 million related to Universal Robots, and $0.6 million related to AIT, partially offset by $5.1 million of property insurance recovery related to the Japan earthquake.
[5] Restructuring and other includes a $1.2 million fair value adjustment to increase the Universal Robots acquisition contingent consideration.
[6] 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 Teradyne's accounting policy.
[7] 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.
[8] Restructuring and other includes a $(1.0) million fair value adjustment to decrease the AIT acquisition contingent consideration.
[9] Restructuring and other includes a $(1.6) million fair value adjustment to decrease the ZTEC acquisition contingent consideration.
[10] Included in income (loss) before taxes are charges and credits related to restructuring and other, inventory charges, goodwill impairment charges and acquired intangible assets impairment charge.
[11] 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.