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Segment Information (Tables)

9 Months Ended

Oct. 01, 2017

Segment Information

Segment information for the three and nine months ended October 1, 2017 and October 2, 2016 is as follows:

		Semiconductor Test				Industrial Automation				System Test				Wireless Test				Corporate and Eliminations				Consolidated
		(in thousands)
Three Months Ended October 1, 2017
Revenues		$	396,881			$	40,063			$	35,569			$	30,865			$	—			$	503,378
Income (loss) before income taxes (1)(2)			116,836				3,373				(3,344	)			7,461				3,111				127,437
Total assets (3)			598,925				508,943				100,083				61,206				1,820,170				3,089,327
Three Months Ended October 2, 2016
Revenues		$	322,021			$	23,505			$	37,030			$	27,919			$	—			$	410,475
Income (loss) before income taxes (1)(2)			67,710				(4,695	)			1,550				1,049				(5,933	)			59,681
Total assets (3)			522,529				340,030				90,713				65,953				1,346,462				2,365,687
Nine Months Ended October 1, 2017
Revenues		$	1,345,560			$	115,672			$	112,147			$	83,812			$	—			$	1,657,191
Income (loss) before income taxes (1)(2)			426,081				(279	)			(11,795	)			13,508				(1,186	)			426,329
Total assets (3)			598,925				508,943				100,083				61,206				1,820,170				3,089,327
Nine Months Ended October 2, 2016
Revenues		$	1,097,608			$	65,353			$	139,640			$	70,660			$	—			$	1,373,261
Income (loss) before income taxes (1)(2)			262,127				(16,364	)			20,033				(375,596	)			(4,145	)			(113,945	)
Total assets (3)			522,529				340,030				90,713				65,953				1,346,462				2,365,687

(1) Included in Corporate and Eliminations are: contingent consideration adjustments, pension and postretirement plans’ actuarial gains (losses), impairment of fixed assets and expenses related to the Japan earthquake, property insurance recovery, interest income, interest expense and net foreign exchange gains (losses).

(2) Included in income (loss) before income taxes are charges and credits related to restructuring and other, inventory charges, a goodwill impairment charge and an acquired intangible assets impairment charge.

(3) Total assets are attributable to each segment. 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 and credits in the following line items in the statements of operations:

		For the Three Months Ended								For the Nine Months Ended
		October 1, 2017				October 2, 2016				October 1, 2017				October 2, 2016
		(in thousands)
Cost of revenues—inventory charge		$	735			$	561			$	1,729			$	6,437
Restructuring and other—lease impairment			(393	)			—				900				—
Goodwill impairment			—				—				—				254,946
Acquired intangible assets impairment			—				—				—				83,339
Restructuring and other—employee severance			—				1,672				31				2,639

Semiconductor Test

Schedule of Segment Reporting Information by Segment Charges

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

		For the Three Months Ended								For the Nine Months Ended
		October 1, 2017				October 2, 2016				October 1, 2017				October 2, 2016
		(in thousands)
Cost of revenues—inventory charge		$	743			$	2,351			$	3,686			$	8,270
Restructuring and other—employee severance			375				2,047				242				2,798

Industrial Automation

Schedule of Segment Reporting Information by Segment Charges

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

		For the Three Months Ended								For the Nine Months Ended
		October 1, 2017				October 2, 2016				October 1, 2017				October 2, 2016
		(in thousands)
Cost of revenues—inventory charge		$	130			$	—			$	130			$	—
Restructuring and other—employee severance			206				532				1,150				532

System Test

Schedule of Segment Reporting Information by Segment Charges

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

		For the Three Months Ended								For the Nine Months Ended
		October 1, 2017				October 2, 2016				October 1, 2017				October 2, 2016
		(in thousands)
Cost of revenues—inventory charge		$	251			$	121			$	1,609			$	441
Restructuring and other—employee severance			—				(48	)			—				(48	)

Corporate And Eliminations

Schedule of Segment Reporting Information by Segment Charges

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

		For the Three Months Ended								For the Nine Months Ended
		October 1, 2017				October 2, 2016				October 1, 2017				October 2, 2016
		(in thousands)
Cost of revenues—pension actuarial losses (gains)		$	—			$	364			$	(664	)		$	(250	)
Selling and administrative—pension actuarial losses (gains)			—				192				(1,094	)			(441	)
Engineering and development—pension actuarial losses (gains)			—				106				(746	)			(509	)
Restructuring and other—Universal Robots contingent consideration adjustment			(286	)			7,973				1,847				9,902
Restructuring and other—property insurance recovery			(5,064	)			—				(5,064	)			(5,051	)
Restructuring and other—expenses related to Japan earthquake and impairment of fixed assets			755				—				755				5,051
Restructuring and other—employee severance			—				—				530				—
Restructuring and other—AIT contingent consideration adjustment			—				—				—				550

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Schedule of segment reporting information by segment charges.

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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
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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