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商誉和无形购买美国卫生工程师协会(Asse)ts - Schedule of Goodwill (Details) $ in Thousands |
6 Months Ended | |
|---|---|---|
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Dec. 31, 2017
USD ($)
reporting_unit |
Jun. 30, 2017
USD ($) |
|
| Goodwill | ||
| Number of reporting units | reporting_unit | 4 | |
| Goodwill | ||
| Balance as of June 30, 2017 | $ 349,526 | |
| Foreign currency and other adjustments | 497 | |
| Balance as of December 31, 2017 | 350,023 | |
| Accumulated impairment loss | 277,600 | $ 277,600 |
| Wafer Inspection | ||
| Goodwill | ||
| Balance as of June 30, 2017 | 281,095 | |
| Foreign currency and other adjustments | 13 | |
| Balance as of December 31, 2017 | 281,108 | |
| Patterning | ||
| Goodwill | ||
| Balance as of June 30, 2017 | 53,255 | |
| Foreign currency and other adjustments | 0 | |
| Balance as of December 31, 2017 | 53,255 | |
| GSS | ||
| Goodwill | ||
| Balance as of June 30, 2017 | 2,856 | |
| Foreign currency and other adjustments | 97 | |
| Balance as of December 31, 2017 | 2,953 | |
| Others | ||
| Goodwill | ||
| Balance as of June 30, 2017 | 12,320 | |
| Foreign currency and other adjustments | 387 | |
| Balance as of December 31, 2017 | $ 12,707 |
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition
Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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