季度报告根据第13或15节（D）

善意and Purchased Intangible Assets

v3.10.0.1
善意and Purchased Intangible Assets
6 Months Ended
Dec. 31, 2018
善意和无形资产披露[摘要]
善意和购买无形资产
NOTE 7 – GOODWILL AND PURCHASED INTANGIBLE ASSETS
善意
We have 四 reporting units: Wafer Inspection, Patterning, Global Service and Support (“GSS”), and Others. The following table presents goodwill carrying value and the movements by reporting unit during the 六 months ended December 31, 2018 ：
(In thousands)
晶圆检查
图案化
GSS.
其他
Total
Balance as of June 30, 2018
$
281,005

$
53,255

$
8,039

$
12,399

$
354,698

获得善意
-

-

4,631

1,176

5,807

Foreign currency and other adjustments
（25.
的）
-

-

-

（25.
的）
Balance as of December 31, 2018
$
280,980

$
53,255

$
12,670

$
13,575

$
360,480


善意的变化 六 months ended December 31, 2018 主要从收购私营公司的某些资产和负债。有关其他详细信息，请参阅注释6“业务组合”。
As of December 31, 2018 , there have been no significant events or circumstances affecting the carrying value of goodwill subsequent to the qualitative assessment performed in the third quarter of the fiscal year ended June 30, 2018 。有关其他详细信息，请参阅本财政年度表格10-k年度报告中包含的综合财务报表的附注6“善意和购买无形资产”的说明 June 30, 2018 。通过报告单位对善意的下一次年度评估计划于结束财政年度第三季度进行 June 30, 2019 。
购买无形资产
The components of purchased intangible assets as of the dates indicated below were as follows:
(In thousands)
As of
December 31, 2018
As of
June 30, 2018
Category
Range of
有用的生命
总的
Carrying
Amount
Accumulated
摊销
and
障碍
Net
Amount
总的
Carrying
Amount
Accumulated
摊销
and
障碍
Net
Amount
现有技术
4-7 years
$
166,029

$
146,001

$
20,028

$
160,859

$
144,202

$
16,657

Trade name/Trademark
5 - 7年
21,073

20,143

930.

20,993

20,060

933.

客户关系
4-7 years
58,050

55,388

2,662

56,680

55,136

1,544

其他
<1-5 years
1,270

1,072

198

660

461

199.

Total
$
246,422

$
222,604

$
23,818

$
239,192

$
219,859

$
19,333


Purchased intangible assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset or asset group may not be recoverable.
结束了三个月 December 31, 2018 2017年，购买无形资产的摊销费用是 130万美元 and 120万美元 ， 分别。六个月结束 December 31, 2018 2017年，购买无形资产的摊销费用是 $2.7 million and $2.4 million ， 分别。购买无形资产的变化主要是从收购私人公司的某些资产和负债的收购。有关其他详细信息，请参阅注释6“业务组合”。
Based on the purchased intangible assets gross carrying amount recorded as of December 31, 2018 ，并假设潜在资产的后续补充或减值，剩余的估计年度摊销费用预计将如下：
截至6月30日的财政年度：
摊销
(In thousands)
2019 (remaining 6 months)
$
2,218

2020.
4,438

2021.
4,438

2022.
4,438

2023.
4,242

此后
4,044

Total
$
23,818

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