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Schedule of Provision (Benefit) for Income Taxes from Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
[1],[2]
Oct. 01, 2017
[3]
Jul. 02, 2017
[2],[4]
Apr. 02, 2017
[5]
Dec. 31, 2016
[6],[7]
Oct. 02, 2016
[7],[8]
Jul. 03, 2016
[7],[9]
Apr. 03, 2016
[7],[10]
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Line Items]                      
Current, U.S. Federal                 $ 162,679 $ 7,750 $ 16,635
Current, Non-U.S.                 64,313 41,579 35,707
Current, State                 2,623 1,968 1,429
Current, Total                 229,615 51,297 53,771
Deferred, U.S. Federal                 43,687 (51,482) (574)
Deferred, Non-U.S.                 (6,476) (9,240) (7,761)
Deferred, State                 (106) (2,214) 1,211
Deferred, Total                 37,105 (62,936) (7,124)
Total provision (benefit) for income taxes $ 204,007 $ 24,017 $ 31,901 $ 6,795 $ (7,461) $ (4,113) $ (7,271) $ 7,206 $ 266,720 $ (11,639) $ 46,647
[1] Restructuring and other includes a $6.0 million fair value adjustment to increase the Universal Robots acquisition contingent consideration, $1.8 million of employee severance charges, and $1.1 million of charges for impairment of fixed assets.
[2] Teradyne recorded pension and post retirement net actuarial gains of $2.5 million and $3.8 million for the second and fourth quarter in 2017, respectively. See Note B: "Accounting Policies" for a discussion of Teradyne's accounting policy.
[3] Restructuring and other includes $5.1 million of property insurance recovery related to the Japan earthquake, a $0.4 million credit related to previously impaired lease termination of a Wireless Test facility in Sunnyvale, CA, and a $0.3 million credit for the decrease in the fair value of the Universal Robots contingent consideration liability, partially offset by $0.8 million of Japan earthquake related expenses and $0.6 million of employee severance charges.
[4] Restructuring and other includes a $1.5 million charge for a fair value adjustment to increase the Universal Robots acquisition contingent consideration, and $0.8 million of employee severance charges.
[5] Restructuring and other includes a $1.3 million charge for a lease impairment of a Wireless Test facility in Sunnyvale, CA, a $0.6 million fair value adjustment to increase the Universal Robots acquisition contingent consideration, and $0.6 million of employee severance charges.
[6] Restructuring and other includes a $5.4 million fair value adjustment to increase the Universal Robots acquisition contingent consideration.
[7] 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.
[8] Restructuring and other includes an $8.0 million fair value adjustment to increase the Universal Robots acquisition contingent consideration.
[9] 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 a $1.4 million fair value adjustment to increase contingent consideration liability, of which $0.8 million was related to Universal Robots and $0.6 million was related to AIT, partially offset by $5.1 million of property insurance recovery related to the Japan earthquake.
[10] Restructuring and other includes a $1.2 million fair value adjustment to increase the Universal Robots acquisition contingent consideration.