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Segment Information (Tables)

6 Months Ended

Jun. 28, 2020

Segment Information

Segment information for the three and six months ended June 28, 2020 and June 30, 2019 is as follows:

		Semiconductor Test				System Test				Industrial Automation				Wireless Test				Corporate and Other				Consolidated
		(in thousands)
Three Months Ended June 28, 2020
Revenues		$	659,147			$	71,806			$	58,776			$	49,185			$	(253	)		$	838,661
Income (loss) before income taxes (1)(2)			228,787				19,193				(11,403	)			14,482				(33,768	)			217,291
Total assets (3)			1,192,355				126,164				662,103				108,066				1,160,501				3,249,189
Three Months Ended June 30, 2019
Revenues		$	374,898			$	73,407			$	74,726			$	41,236			$	(89	)		$	564,178
Income before income taxes (1)(2)			91,355				23,535				(3,730	)			10,930				9,087				131,177
Total assets (3)			745,073				123,460				601,676				93,232				1,108,073				2,671,514
Six Months Ended June 28, 2020
Revenues		$	1,143,636			$	187,882			$	119,081			$	92,670			$	(253	)		$	1,543,016
Income (loss) before income taxes (1)(2)			382,603				67,600				(26,738	)			24,702				(33,808	)			414,359
Total assets (3)			1,192,355				126,164				662,103				108,066				1,160,501				3,249,189
Six Months Ended June 30, 2019
Revenues		$	715,751			$	131,627			$	140,862			$	70,277			$	(240	)		$	1,058,277
Income (loss) before income taxes (1)(2)			174,404				38,875				(9,025	)			14,558				6,344				225,156
Total assets (3)			745,073				123,460				601,676				93,232				1,108,073				2,671,514

(1) Included in Corporate and Other are: contingent consideration adjustments, severance charges, interest income, interest expense, net foreign exchange gains (losses), pension and postretirement plans actuarial (gains) losses, intercompany eliminations and acquisition related charges.

(2) Included in income (loss) before taxes are charges and credits related to restructuring and other, and inventory charges.

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

Schedule of Segment Reporting Information by Segment Charges

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

		For the Three Months Ended								For the Six Months Ended
		June 28, 2020				June 30, 2019				June 28, 2020				June 30, 2019
		(in thousands)								(in thousands)
Semiconductor Test:
Contract termination settlement charge		$	4,000			$	—			$	4,000			$	—
Cost of revenues—inventory charge			3,799				2,278				6,825				3,452
Restructuring and other—employee severance			—				—				—				924
Wireless Test:
Cost of revenues—inventory charge			1,582				829				2,155				1,168
Industrial Automation:
Restructuring and other—acquisition related expenses and compensation			—				—				790				1,695
System Test:
Cost of revenues—inventory charge			—				—				—				763
Corporate and Other:
Restructuring and other—AutoGuide contingent consideration adjustment			29,927				—				22,785				—
Restructuring and other—acquisition related expenses and compensation			2,974				—				3,715				—
Restructuring and other – other			750				—				750				—
Restructuring and other—MiR contingent consideration adjustment			(668	)			(11,671	)			(3,546	)			(8,668	)

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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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