XML 103 R123.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Total Income Tax Provision Benefit (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Line Items]                      
Continuing operations $ 13,096 [1],[2] $ 18,093 $ 13,801 $ (8,015) $ (13,742) [3],[4] $ 14,384 $ 40,605 [5] $ 7,680 [6] $ 36,975 $ 48,927 $ (129,536)
Discontinued operations                     4,311
Total income tax provision (benefit)         $ 200       $ 36,975 $ 48,927 $ (125,225)
[1] Interest expense and other includes a $34.2 million gain from the sale of an equity investment.
[2] In the fourth quarter ended December 31, 2013, pension and post retirement net actuarial gains increased gross profit and net income by $2.7 million and $9.1 million, respectively. See Note B: "Accounting Policies" for a discussion of our accounting policy.
[3] In the fourth quarter ended December 31, 2012, we corrected prior period income tax provision (benefit) errors that resulted in a $0.2 million income tax provision. These errors were not individually or in aggregate material to the fourth quarter of 2012 or any prior period.
[4] In the fourth quarter ended December 31, 2012, pension and postretirement actuarial losses decreased gross profit and net income by $8.1 million and $18.3 million, respectively. See Note B: "Accounting Policies" for a discussion of our accounting policy.
[5] Restructuring and other includes $0.3 million of severance charges related to headcount reductions of 10 people in Semiconductor Test and ($6.5) million fair value adjustment to decrease the LitePoint acquisition contingent consideration.
[6] Restructuring and other includes a ($1.8) million fair value adjustment to decrease the LitePoint acquisition contingent consideration.