Item 15. Exhibits and Financial Statement Schedule.
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Item 15. Exhibits and Financial Statement Schedule.
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15(a)(1) Financial Statements
The following consolidated financial statements are included in Item 8:
15(a)(2) Financial Statement Schedule
The following consolidated financial statement schedule is included in Item 15(c):
Schedule II—Valuation and Qualifying Accounts
Schedules other than those listed above have been omitted since they are either not required or information is otherwise included.
15(a)(3) Listing of Exhibits
The Exhibits which are filed with this report or which are incorporated by reference herein are set forth in the Exhibit Index.
15(c) Financial Statement Schedules
Table of Contents
TERADYNE, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
| Column A | Column B | Column C | Column D | Column E | Column F | |||||||||||||||
| Description | Balance at Beginning of Period | Additions Charged to Cost and Expenses | Other | Deductions | Balance at End of Period | |||||||||||||||
| (in thousands) | ||||||||||||||||||||
| Valuation reserve deducted in the balance sheet from the asset to which it applies: | ||||||||||||||||||||
| Accounts receivable: | ||||||||||||||||||||
| 2018 Allowance for doubtful accounts | $ | 2,219 | $ | — | $ | 20 | $ | 566 | $ | 1,673 | ||||||||||
| 2017 Allowance for doubtful accounts | $ | 2,356 | $ | 4 | $ | — | $ | 141 | $ | 2,219 | ||||||||||
| 2016 Allowance for doubtful accounts | $ | 2,407 | $ | — | $ | — | $ | 51 | $ | 2,356 | ||||||||||
| Column A | Column B | Column C | Column D | Column E | Column F | |||||||||||||||
| Description | Balance at Beginning of Period | Additions Charged to Cost and Expenses | Other | Deductions | Balance at End of Period | |||||||||||||||
| (in thousands) | ||||||||||||||||||||
| Valuation reserve deducted in the balance sheet from the asset to which it applies: | ||||||||||||||||||||
| Inventory: | ||||||||||||||||||||
| 2018 Inventory reserve | $ | 102,896 | $ | 11,242 | $ | 368 | $ | 13,727 | $ | 100,779 | ||||||||||
| 2017 Inventory reserve | $ | 116,016 | $ | 8,844 | $ | (126 | ) | $ | 21,838 | $ | 102,896 | |||||||||
| 2016 Inventory reserve | $ | 119,376 | $ | 17,493 | $ | 4,417 | $ | 25,270 | $ | 116,016 | ||||||||||
| Column A | Column B | Column C | Column D | Column E | Column F | |||||||||||||||
| Description | Balance at Beginning of Period | Additions Charged to Cost and Expenses | Other | Deductions | Balance at End of Period | |||||||||||||||
| (in thousands) | ||||||||||||||||||||
| Valuation reserve deducted in the balance sheet from the asset to which it applies: | ||||||||||||||||||||
| Deferred taxes: | ||||||||||||||||||||
| 2018 Valuation allowance | $ | 63,919 | $ | 6,333 | $ | — | $ | 400 | $ | 69,852 | ||||||||||
| 2017 Valuation allowance | $ | 48,369 | $ | 15,571 | $ | — | $ | 21 | $ | 63,919 | ||||||||||
| 2016 Valuation allowance | $ | 43,039 | $ | 5,413 | $ | — | $ | 83 | $ | 48,369 | ||||||||||
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