Valuation and Qualifying Accounts |
TERADYNE,
INC.
SCHEDULE
II—VALUATION AND QUALIFYING ACCOUNTS
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Column
A
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Column B |
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Column C |
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Column D |
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Column E |
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Column F |
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Description
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Balance
at
Beginning of Period |
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Additions
Charged
to
Cost and Expenses |
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Other |
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Deductions |
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Balance
at
End of Period |
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(in
thousands) |
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Valuation reserve deducted
in the balance sheet from the asset to which it applies:
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Accounts
receivable:
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2016 Allowance for doubtful
accounts
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$ |
2,407 |
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$ |
— |
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$ |
— |
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$ |
51 |
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$ |
2,356 |
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2015 Allowance for doubtful
accounts
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$ |
2,491 |
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$ |
— |
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$ |
— |
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$ |
84 |
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$ |
2,407 |
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2014 Allowance for doubtful
accounts
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$ |
2,912 |
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$ |
55 |
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$ |
— |
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$ |
476 |
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$ |
2,491 |
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Column
A
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Column B |
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Column C |
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Column D |
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Column E |
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Column F |
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Description
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Balance
at
Beginning of Period |
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Additions
Charged
to
Cost and Expenses |
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Other |
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Deductions |
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Balance
at
End of Period |
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(in
thousands) |
|
Valuation reserve deducted
in the balance sheet from the asset to which it applies:
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Inventory:
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2016 Inventory
reserve
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$ |
119,376 |
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$ |
17,493 |
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$ |
4,417 |
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$ |
25,270 |
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$ |
116,016 |
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2015 Inventory
reserve
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$ |
111,252 |
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$ |
21,332 |
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$ |
1,680 |
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$ |
14,888 |
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$ |
119,376 |
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2014 Inventory
reserve
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$ |
115,857 |
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$ |
22,193 |
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$ |
7,064 |
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$ |
33,862 |
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$ |
111,252 |
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Column
A
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Column B |
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Column C |
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Column D |
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Column E |
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Column F |
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Description
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Balance
at
Beginning of Period |
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|
Additions
Charged
to
Cost and Expenses |
|
|
Other |
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Deductions |
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|
Balance
at
End of Period |
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|
(in
thousands) |
|
Valuation reserve deducted
in the balance sheet from the asset to which it applies:
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Deferred taxes:
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2016 Valuation
allowance
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$ |
43,039 |
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$ |
5,413 |
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$ |
— |
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$ |
83 |
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$ |
48,369 |
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2015 Valuation
allowance
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$ |
41,737 |
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$ |
1,322 |
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$ |
— |
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$ |
20 |
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$ |
43,039 |
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2014 Valuation
allowance
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$ |
40,386 |
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$ |
1,380 |
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$ |
— |
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$ |
29 |
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$ |
41,737 |
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