XML 30 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
OPERATING SEGMENT, GEOGRAPHIC AND SIGNIFICANT CUSTOMER INFORMATION (Tables)
62 Months Ended
Dec. 31, 2012
Segment Information

Segment information for the years ended December 31, 2012, 2011 and 2010 is as follows:

 

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

2012

           

Net revenue

   $ 1,127,726       $ 286,355      $ 242,669      $     $ 1,656,750   

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

     185,985         83,077        34,164        (37,250     265,976   

Total assets from continuing operations (3)

     604,127         672,048        71,116        1,082,054        2,429,345   

Property additions (4)

     96,590         7,608        5,146        9,736        119,080   

Depreciation and amortization expense (4)

     67,922         50,242        3,747        20,888        142,799   

2011

           

Net revenue

   $ 1,106,191       $ 28,390      $ 294,480      $     $ 1,429,061   

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

     212,201         (20,579     51,802        (29,003     214,421   

Total assets from continuing operations (3)

     581,026         725,940        77,277        804,396        2,188,639   

Property additions (4)

     76,164         794        4,043        5,096        86,097   

Depreciation and amortization expense (4)

     60,985         13,057        1,857        28,479        104,378   

2010

           

Net revenue

   $ 1,413,295       $     $ 152,867      $     $ 1,566,162   

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

     414,994               (8,877     (9,770     396,347   

Total assets from continuing operations (3)

     611,694               95,402        1,094,077        1,801,173   

Property additions (4)

     69,935               3,142        2,967        76,044   

Depreciation and amortization expense (4)

     66,709               1,854        24,953        93,516   

 

  (1) Interest income, interest expense and other, and pension and postretirement plans actuarial gains and losses are included in Corporate and Eliminations.
  (2) Included in income (loss) from continuing operations before taxes are charges and credits related to restructuring and other, net and inventory charges.
  (3) Total business assets are directly attributable to each business. Corporate assets consist of cash and cash equivalents, marketable securities, unallocated fixed assets of support departments, common facilities and certain other assets.
  (4) Corporate property additions and depreciation and amortization expense include items attributable to the unallocated fixed assets of support departments and common facilities.
Revenue in Different Geographical Areas

Information as to Teradyne’s revenues in different geographical areas is as follows:

 

 

     2012      2011      2010  
     (in thousands)  

Revenues from customers (1):

        

China

   $ 354,076       $ 180,441       $ 136,628   

Taiwan

     303,360         172,700         286,138   

United States

     233,573         221,895         235,171   

Korea

     225,099         145,958         124,738   

Japan

     105,981         148,699         77,518   

Philippines

     106,609         130,484         185,533   

Europe

     84,508         101,208         99,580   

Singapore

     80,571         90,622         145,543   

Thailand

     76,069         80,539         56,978   

Malaysia

     71,151         138,107         207,471   

Rest of the World

     15,753         18,408         10,864   
  

 

 

    

 

 

    

 

 

 
   $ 1,656,750       $ 1,429,061       $ 1,566,162   
  

 

 

    

 

 

    

 

 

 

 

(1) Revenues are attributable to geographic areas based on location of customer site.
Long-Lived Assets by Geographic Area

Long-lived assets by geographic area:

 

     United
States
     Foreign
Countries
     Total  
     (in thousands)  

December 31, 2012

   $ 211,422       $ 54,360       $ 265,782   

December 31, 2011

     192,336         39,871         232,207   
Semiconductor Test
 
Schedule Of Segment Reporting Information By Segment Charges

Included in the Semiconductor Test segment are charges and credits in the following accounts:

 

     For the Year Ended December 31,  
         2012              2011              2010      
     (in thousands)  

Cost of revenues—inventory charge (1)

   $ 18,433       $ 10,370       $ 4,521   

Restructuring and other, net

     386         2,142         1,437   

 

(1) Included in the cost of revenues for the years ended December 31, 2012 and 2011 are charges for excess inventory provisions recorded primarily as a result of product transition.
Systems Test Group
 
Schedule Of Segment Reporting Information By Segment Charges

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

 

     For the Year Ended December 31,  
         2012              2011             2010      
     (in thousands)  

Cost of revenues—inventory charge

   $ 4,271       $ 1,090      $ 1,450   

Restructuring and other, net

     451         (300     (2,133
Wireless Test
 
Schedule Of Segment Reporting Information By Segment Charges

Included in the Wireless Test segment are charges and credits in the following accounts:

 

     For the Year Ended December 31,  
         2012              2011              2010      
     (in thousands)  

Cost of revenues—inventory step-up (1)

   $ 6,089       $ 12,178          

Cost of revenues—inventory charge

     4,145         141          

Restructuring and other, net

     236                 

 

(1) Included in the cost of revenues for the years ended December 31, 2012 and 2011 is the cost for purchase accounting inventory step-up.
Corporate And Eliminations
 
Schedule Of Segment Reporting Information By Segment Charges

Included in the Corporate and Eliminations segment are charges and credits in the following accounts:

 

     For the Year Ended December 31,  
         2012             2011              2010      
     (in thousands)  

Restructuring and other, net

   $ (8,794   $ 4,901       $ (3,104