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Segment Information (Tables)

3 Months Ended

Apr. 02, 2017

Segment Information

Segment information for the three months ended April 2, 2017 and April 3, 2016 is as follows:

		Semiconductor Test				System Test				Industrial Automation				Wireless Test				Corporate and Eliminations				Consolidated
		(in thousands)
Three Months Ended April 2, 2017
Revenues		$	355,528			$	39,845			$	36,272			$	25,268			$	—			$	456,913
Income (loss) before income taxes (1)(2)			97,966				(2,759	)			(2,571	)			1,532				(2,152	)			92,016
Total assets (3)			740,334				106,754				331,016				61,356				1,602,820				2,842,280
Three Months Ended April 3, 2016
Revenues		$	340,264			$	53,670			$	16,746			$	20,314			$	—			$	430,994
Income (loss) before income taxes (1)(2)			73,254				9,492				(7,168	)			(20,140	)			1,754				57,192
Total assets (3)			664,555				90,695				350,589				408,466				1,034,669				2,548,974

(1) Interest income, interest expense, contingent consideration adjustments, pension and post retirement plans actuarial gains and other income (expense) are included in Corporate and Eliminations.

(2) Included in the income (loss) before income taxes for each of the segments are charges and credits related to inventory and other.

(3) Total business assets are directly attributable to each business. Corporate assets consist of cash and cash equivalents, marketable securities and certain other assets.

Wireless Test

Schedule of Segment Reporting Information by Segment Charges

Included in the Wireless Test segment are charges in the following line items in the statements of operations:

		For the Three Months Ended
		April 2,				April 3,
		2017				2016
		(in thousands)
Restructuring and other—lease impairment		$	1,313			$	—
Cost of revenues—inventory charge			522				605

Semiconductor Test

Schedule of Segment Reporting Information by Segment Charges

Included in the Semiconductor Test segment are charges and credits in the following line items in the statements of operations:

		For the Three Months Ended
		April 2,				April 3,
		2017				2016
		(in thousands)
Cost of revenues—inventory charge		$	1,319			$	3,685
Restructuring and other			(265	)			414

System Test

Schedule of Segment Reporting Information by Segment Charges

Included in the System Test segment are charges in the following line item in the statements of operations:

		For the Three Months Ended
		April 2,				April 3,
		2017				2016
		(in thousands)
Cost of revenues—inventory charge		$	885			$	—

Industrial Automation

Schedule of Segment Reporting Information by Segment Charges

Included in the Industrial Automation segment are charges in the following line item in the statements of operations:

		For the Three Months Ended
		April 2,				April 3,
		2017				2016
		(in thousands)
Restructuring and other		$	624			$	—

Corporate And Eliminations

Schedule of Segment Reporting Information by Segment Charges

Included in Corporate and Eliminations are charges in the following line items in the statements of operations:

		For the Three Months Ended
		April 2,				April 3,
		2017				2016
		(in thousands)
Restructuring and other—Universal Robots contingent consideration adjustment		$	634			$	1,173
Restructuring and other			205				—

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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