Restructuring And Other |
As of
December 31, 2012, Teradyne has subleased approximately 37% of
its unoccupied space.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Severance
and
Benefits |
|
|
Facility
Exit
Costs |
|
|
Total |
|
|
|
(in
thousands) |
|
Pre-2010
Activities |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2009
|
|
$ |
2,905 |
|
|
$ |
10,056 |
|
|
$ |
12,961 |
|
Change in
estimate
|
|
|
240 |
|
|
|
(2,672 |
) |
|
|
(2,432 |
) |
Cash payments
|
|
|
(3,145 |
) |
|
|
(4,121 |
) |
|
|
(7,266 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2010
|
|
|
— |
|
|
|
3,263 |
|
|
|
3,263 |
|
Change in
estimate
|
|
|
— |
|
|
|
(485 |
) |
|
|
(485 |
) |
Cash payments
|
|
|
— |
|
|
|
(916 |
) |
|
|
(916 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2011
|
|
|
— |
|
|
|
1,862 |
|
|
|
1,862 |
|
Cash payments
|
|
|
— |
|
|
|
(778 |
) |
|
|
(778 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2012
|
|
$ |
— |
|
|
$ |
1,084 |
|
|
$ |
1,084 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010
Activities |
|
|
|
|
|
|
|
|
|
|
|
|
Q1 2010
Activity:
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision
|
|
$ |
405 |
|
|
$ |
— |
|
|
$ |
405 |
|
Cash payments
|
|
|
(405 |
) |
|
|
— |
|
|
|
(405 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2010
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q2 2010
Activities:
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision
|
|
$ |
890 |
|
|
$ |
— |
|
|
$ |
890 |
|
Cash payments
|
|
|
(402 |
) |
|
|
— |
|
|
|
(402 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2010
|
|
|
488 |
|
|
|
— |
|
|
|
488 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Change in
estimate
|
|
|
202 |
|
|
|
— |
|
|
|
202 |
|
Cash payments
|
|
|
(690 |
) |
|
|
— |
|
|
|
(690 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2011
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q3 2010
Activity:
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision
|
|
$ |
382 |
|
|
$ |
— |
|
|
$ |
382 |
|
Cash payments
|
|
|
(72 |
) |
|
|
— |
|
|
|
(72 |
) |
Other
|
|
|
(184 |
) |
|
|
— |
|
|
|
(184 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2010
|
|
|
126 |
|
|
|
— |
|
|
|
126 |
|
Change in
estimate
|
|
|
(47 |
) |
|
|
— |
|
|
|
(47 |
) |
Cash payments
|
|
|
(79 |
) |
|
|
— |
|
|
|
(79 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2011
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q4 2010
Activity:
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision
|
|
$ |
98 |
|
|
$ |
— |
|
|
$ |
98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2010
|
|
|
98 |
|
|
|
— |
|
|
|
98 |
|
Provision
|
|
|
117 |
|
|
|
— |
|
|
|
117 |
|
Cash payments
|
|
|
(215 |
) |
|
|
— |
|
|
|
(215 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2011
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011
Activities |
|
|
|
|
|
|
|
|
|
|
|
|
Q1 2011
Activity:
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision
|
|
$ |
572 |
|
|
$ |
— |
|
|
$ |
572 |
|
Cash payments
|
|
|
(476 |
) |
|
|
— |
|
|
|
(476 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2011
|
|
|
96 |
|
|
|
— |
|
|
|
96 |
|
Cash payments
|
|
|
(96 |
) |
|
|
— |
|
|
|
(96 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2012
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q2 2011
Activities:
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision
|
|
$ |
344 |
|
|
$ |
— |
|
|
$ |
344 |
|
Cash payments
|
|
|
(115 |
) |
|
|
— |
|
|
|
(115 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2011
|
|
|
229 |
|
|
|
— |
|
|
|
229 |
|
Cash payments
|
|
|
(229 |
) |
|
|
— |
|
|
|
(229 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2012
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012
Activities |
|
|
|
|
|
|
|
|
|
|
|
|
Q2 2012
Activities:
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision
|
|
$ |
286 |
|
|
$ |
— |
|
|
$ |
286 |
|
Change in
estimate
|
|
|
(4 |
) |
|
|
— |
|
|
|
(4 |
) |
Cash payments
|
|
|
(282 |
) |
|
|
— |
|
|
|
(282 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2012
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q3 2012
Activity:
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision
|
|
$ |
687 |
|
|
$ |
— |
|
|
$ |
687 |
|
Cash payments
|
|
|
(444 |
) |
|
|
— |
|
|
|
(444 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2012
|
|
$ |
243 |
|
|
$ |
— |
|
|
$ |
243 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31, 2012
|
|
$ |
243 |
|
|
$ |
1,084 |
|
|
$ |
1,327 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|