Annual report pursuant to Section 13 and 15(d)

善意和购买无形资产 - 商誉的时间表(详情)

v3.20.2
善意和购买无形资产 - 商誉的时间表(详情)
3 Months Ended 12个月结束了
4月24日,2020年4月24日
USD ($)
3月31日,2020年
USD ($)
君。30,2020
USD ($)
reporting_unit
segment
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Goodwill
Number of reportable segments | segment 4
Number of reporting units | reporting_unit 6
Goodwill
善意,开始平衡 $ 2,211,858,000 $ 354,698,000
Acquired goodwill 2,200,000美元 56,180,000 1,818,951,000
Goodwill adjustments 34,134,000 38,216,000.
Reallocation due to change in segments 0
外币调整 (121,000) (7,000)
Goodwill impairment (256,649,000) 0 $ 0
b善意,结束alance 2,045,402,000 2,211,858,000 354,698,000
Wafer Inspection
Goodwill
善意,开始平衡 0 281,005,000
Acquired goodwill 0 0
Goodwill adjustments 0 0
Reallocation due to change in segments (281,005,000)
外币调整 0
Goodwill impairment 0
b善意,结束alance 0 0 281,005,000
Patterning
Goodwill
善意,开始平衡 0 53,255,000
Acquired goodwill 0 26,362,000.
Goodwill adjustments 0 0
Reallocation due to change in segments (79,617,000)
外币调整 0 0
Goodwill impairment 0
b善意,结束alance 0 0 53,255,000
GSS
Goodwill
善意,开始平衡 25,908,000 8,039,000.
Acquired goodwill 0 17,869,000
Goodwill adjustments 0 0
Reallocation due to change in segments 0
外币调整 0 0
Goodwill impairment 0
b善意,结束alance 25,908,000 25,908,000 8,039,000.
SPC Others
Goodwill
善意,开始平衡 0 12,399,000.
Acquired goodwill 0 1,176,000
Goodwill adjustments 0 0
Reallocation due to change in segments (13,575,000)
外币调整 0 0
Goodwill impairment 0
b善意,结束alance 0 0 12,399,000.
晶片检查和模式
Goodwill
善意,开始平衡 360,615,000 0
Acquired goodwill 56,180,000 0
Goodwill adjustments 166,000. 0
Reallocation due to change in segments 360,622,000
外币调整 (121,000) (7,000)
Goodwill impairment 0
b善意,结束alance 416,840,000 360,615,000 0
专业半导体过程
Goodwill
善意,开始平衡 821,842,000 0
Acquired goodwill 0 796,442,000
Goodwill adjustments 4,195,000 25,400,000.
Reallocation due to change in segments 0
外币调整 0 0
Goodwill impairment $(144200,000) (144,179,000)
b善意,结束alance 681,858,000 821,842,000 0
PCB and Display
Goodwill
善意,开始平衡 989,918,000 0
Acquired goodwill 0 977,102,000
Goodwill adjustments 29,773,000. 12,816,000
Reallocation due to change in segments 0
外币调整 0 0
Goodwill impairment $ (112,500,000) (112,470,000)
b善意,结束alance 907,221,000 989,918,000 0
Component Inspection
Goodwill
善意,开始平衡 13,575,000 0
Acquired goodwill 0 0
Goodwill adjustments 0 0
Reallocation due to change in segments 13,575,000
外币调整 0 0
Goodwill impairment 0
b善意,结束alance 13,575,000 13,575,000 $ 0
Other Reporting Units
Goodwill
善意,开始平衡 0
b善意,结束alance $ 0 $ 0
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