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Schedule of (Benefit) Provision for Income Taxes from Operations (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]                      
Current, U.S. Federal                 $ 7,750 $ 16,635 $ 5,197
Current, Non-U.S.                 41,579 35,707 28,157
Current, State                 1,968 1,429 678
Current, Total                 51,297 53,771 34,032
Deferred, U.S. Federal                 (51,482) (574) (20,449)
Deferred, Non-U.S.                 (9,240) (7,761) (404)
Deferred, State                 (2,214) 1,211 925
Deferred, Total                 (62,936) (7,124) (19,928)
Total (benefit) provision for income taxes $ (7,461) $ (4,113) $ (7,271) $ 7,206 $ (8,216) $ 15,955 $ 29,257 $ 9,651 $ (11,639) $ 46,647 $ 14,104
[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.