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Income Taxes - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 29, 2019
[3]
Jun. 30, 2019
[4]
Mar. 31, 2019
[5]
Dec. 31, 2018
Sep. 30, 2018
[8]
Jul. 01, 2018
[9]
Apr. 01, 2018
[10]
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Line Items]                          
Total (benefit) provision for income taxes $ 23,811 [1],[2] $ 15,873 $ 33,780 $ (15,159) $ (32,662) [6],[7] $ 20,863 $ 18,975 $ 8,846   $ 58,304 $ 16,022 $ 266,720  
Effective tax rate                   11.10% 3.40% 50.90%  
Provisional amount of additional income tax expense         49,500       $ 186,000        
Transition tax on mandatory deemed repatriation of foreign earnings                     $ 51,700 $ 161,000  
Expense related to remeasurement of deferred tax assets and liabilities                       33,600  
Expense (benefit) associated with impact of correlative adjustments on tax positions                     2,200    
Tax savings due to the tax holiday                   $ 15,100 $ 11,900 $ 24,800  
Tax savings due to the tax holiday, per share                   $ 0.08 $ 0.06 $ 0.12  
Tax holiday expiration date                   December 31, 2020      
Valuation allowance includes net deferred tax assets 77,177       69,852         $ 77,177 $ 69,852    
Tax credit carryforwards, approximately                 108,400     $ 108,400  
Tax credits carryforwards 79,480       69,091         79,480 69,091    
Reduction in un recognized tax benefits 21,180       43,395       36,263 21,180 43,395 36,263 $ 38,958
Unrecognized tax benefits, if recognized would impact effective tax rate 12,700                 12,700      
Unrecognized tax benefits, if recognized would impact deferred taxes 8,500                 8,500      
Accrued interest and penalties 1,400       300         1,400 300    
Interest and penalties related to income tax, expense (benefit)                   1,100 $ 100 100  
Intercompany Cost Sharing Arrangement [Member]                          
Income Taxes [Line Items]                          
Total (benefit) provision for income taxes                   6,300      
United States                          
Income Taxes [Line Items]                          
Tax credits carryforwards, business                 2,100     $ 2,100  
Tax credit carryforward, expiration date                       2028  
State and Local Jurisdiction                          
Income Taxes [Line Items]                          
Provisional amount of additional income tax expense                 186,000        
Transition tax on mandatory deemed repatriation of foreign earnings         $ 51,700                
Expense (benefit) associated with impact of correlative adjustments on tax positions                       $ 10,300  
Tax credits carryforwards                 106,300     $ 106,300  
Reduction in un recognized tax benefits $ 21,200                 $ 21,200      
State and Local Jurisdiction | Earliest Tax Year                          
Income Taxes [Line Items]                          
Tax credit carryforward, expiration date                       2020  
State and Local Jurisdiction | Latest Tax Year                          
Income Taxes [Line Items]                          
Tax credit carryforward, expiration date                       2039  
State and Local Jurisdiction | Do Not Expire                          
Income Taxes [Line Items]                          
Tax credits carryforwards                 $ 59,700     $ 59,700  
[1] Restructuring and other includes a $5.8 million gain for the decrease in the fair value adjustment to the MiR acquisition contingent consideration, partially offset by a $3.0 million fair value adjustment to increase the AutoGuide acquisition contingent consideration, $0.5 million of employee severance charges and $0.2 million of acquisition related expenses and compensation.
[2] Teradyne recorded pension and post retirement net actuarial losses of $7.7 million for the fourth quarter in 2019. See Note B: “Accounting Policies” for a discussion of Teradyne’s accounting policy.
[3] Restructuring and other includes a $7.8 million gain for the decrease in the fair value of MiR contingent consideration liability, partially offset by $0.8 million of employee severance charges and $0.5 million of acquisition related expenses and compensation.
[4] Restructuring and other includes a $11.7 million gain for the decrease in the fair value of the MiR contingent consideration liability, partially offset by $0.8 million of employee severance charges and $0.5 million of acquisition related expenses and compensation.
[5] Restructuring and other includes a $3.0 million fair value adjustment to increase the MiR acquisition contingent consideration, $1.3 million of acquisition related expenses and compensation and $0.8 million of employee severance charges.
[6] Restructuring and other includes a $17.7 million fair value adjustment to increase the MiR acquisition contingent consideration, $0.8 million of employee severance charges, and $0.5 million acquisition related expenses and compensation, partially offset by a $7.4 million gain for the decrease in the fair value of the Universal Robots contingent consideration liability.
[7] Teradyne recorded pension and post retirement net actuarial gains of $3.5 million for the fourth quarter in 2018. See Note B: “Accounting Policies” for a discussion of Teradyne’s accounting policy.
[8] Restructuring and other includes $1.7 million of employee severance charges, $0.8 million of acquisition related expenses and compensation, partially offset by a $0.8 million gain for the decrease in the fair value of the Universal Robots contingent consideration liability.
[9] Restructuring and other includes a $5.0 million gain for the decrease in the fair value of the Universal Robots contingent consideration liability, partially offset by $3.9 million of employee severance charges and $0.8 million of acquisition related expenses and compensation.
[10] Restructuring and other includes a $3.5 million gain for the decrease in the fair value of the Universal Robots contingent consideration liability, partially offset by $2.5 million of acquisition related expenses and compensation and $2.4 million of employee severance charges.