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Segment Information (Tables)
9 Months Ended
Sep. 30, 2012
Schedule Of Segment Information

Segment information is as follows:

 

     Semiconductor
Test
     Systems
Test Group
    Wireless
Test
     Corporate
and
Eliminations
    Consolidated  
     (in thousands)  

Three months ended September 30, 2012:

            

Net revenues

   $ 310,979       $ 33,844      $ 118,571       $ —        $ 463,394   

Income (loss) from continuing operations before income taxes(1)(2)

     55,348         (2,642     58,902         (8,583     103,025   

Three months ended October 2, 2011:

            

Net revenues

   $ 241,394       $ 102,995      $ —         $ —        $ 344,389   

Income (loss) from continuing operations before income taxes(1)(2)

     37,244         25,563        —           (4,342     58,465   

Nine months ended September 30, 2012:

            

Net revenues

   $ 943,625       $ 202,894      $ 261,827       $ —        $ 1,408,346   

Income (loss) from continuing operations before income taxes(1)(2)

     181,594         30,964        97,729         (14,026     296,261   

Nine months ended October 2, 2011:

            

Net revenues

   $ 903,740       $ 228,329      $ —         $ —        $ 1,132,069   

Income (loss) from continuing operations before income taxes(1)(2)

     205,144         39,877        —           (15,209     229,812   

 

(1) Pension and post retirement actuarial gains and losses, interest income, and interest expense and other are included in Corporate and Eliminations.
(2) Included in the income (loss) from continuing operations before income taxes for each of the segments are charges and credits for the three and nine months ended September 30, 2012 and October 2, 2011 that include restructuring and other, net, and provision for excess and obsolete inventory, as follows:
Semiconductor Test
 
Schedule Of Segment Reporting Information By Segment Charges

Included in the Semiconductor Test segment are charges for the following:

 

     For the Three Months
Ended
     For the Nine Months
Ended
 
     September 30, 
2012
    October 2, 
2011
     September 30, 
2012
     October 2, 
2011
 
     (in thousands)  

Cost of revenues—provision for excess and obsolete inventory

   $ 3,085      $ 4,202       $ 9,254       $ 10,144   

Restructuring and other, net

     (4     137         315         2,307   
  

 

 

   

 

 

    

 

 

    

 

 

 

Total

   $ 3,081      $ 4,339       $ 9,569       $ 12,451   
  

 

 

   

 

 

    

 

 

    

 

 

 
Systems Test Group
 
Schedule Of Segment Reporting Information By Segment Charges

Included in the Systems Test Group segment are charges and credits for the following:

 

     For the Three Months
Ended
     For the Nine Months
Ended
 
     September 30, 
2012
     October 2, 
2011
     September 30, 
2012
     October 2, 
2011
 
     (in thousands)  

Cost of revenues—provision for excess and obsolete inventory

   $ 378       $ 211       $ 3,020       $ 612   

Restructuring and other, net

     451         —           451         (246
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 829       $ 211       $ 3,471       $ 366   
  

 

 

    

 

 

    

 

 

    

 

 

 
Wireless Test
 
Schedule Of Segment Reporting Information By Segment Charges

Included in the Wireless Test segment are charges for the following:

 

     For the Three Months
Ended
     For the Nine Months
Ended
 
     September 30, 
2012
     October 2, 
2011
     September 30, 
2012
     October 2, 
2011
 
     (in thousands)  

Cost of revenues—inventory step-up

   $ —         $ —         $ 6,089       $ —     

Cost of revenues—provision for excess and obsolete inventory

     2,018         —           4,134         —     

Restructuring and other, net

     236         —           236         —     
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 2,254       $ —         $ 10,459       $ —     
  

 

 

    

 

 

    

 

 

    

 

 

 
Corporate And Eliminations
 
Schedule Of Segment Reporting Information By Segment Charges

Included in Corporate and Eliminations are charges and credits for the following:

 

     For the Three Months
Ended
     For the Nine Months
Ended
 
     September 30, 
2012
     October 2, 
2011
     September 30, 
2012
    October 2, 
2011
 
     (in thousands)  

Restructuring and other, net

   $ —         $ 1,328       $ (8,406   $ 1,096   
  

 

 

    

 

 

    

 

 

   

 

 

 

Total

   $ —         $ 1,328       $ (8,406   $ 1,096