| 善意平衡时间表 |
下表列出了截至2020年12月31日的六个月内商誉载体价值的变化（1）：
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| (In thousands) |
晶圆检查和图案 |
|
全球服务和支持（
“
GSS
透明
）
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Specialty Semiconductor Process |
|
PCB和显示 |
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组件检查 |
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Total |
| Balance as of June 30, 2020 |
$ |
416,840 |
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$ |
25,908 |
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$ |
681,858 |
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$ |
907,221 |
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$ |
13,575 |
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$ |
2,045,402 |
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| Foreign currency adjustments |
43 |
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- |
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- |
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- |
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- |
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43 |
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| Balance as of December 31, 2020 |
$ |
416,883 |
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$ |
25,908 |
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$ |
681,858 |
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$ |
907,221 |
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$ |
13,575 |
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$ |
2,045,445 |
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_________________
（1）No goodwill was assigned to the Other reporting unit, and accordingly it was excluded from the table above. |
| 购买的无形资产组件的时间表 |
The components of purchased intangible assets as of the dates indicated below were as follows:
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As of |
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As of |
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| (In thousands) |
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December 31, 2020 |
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2020年6月30日 |
| Category |
Range of
Useful
生命
（多年）
|
|
总的
Carrying
Amount |
|
Accumulated
摊销
and
损害 |
|
Net
Amount |
|
总的
Carrying
Amount |
|
Accumulated
摊销
and
损害 |
|
Net
Amount |
| 现有技术 |
4-8
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|
$ |
1,373,458 |
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$ |
418,402 |
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|
$ |
955,056 |
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$ |
1,269,883 |
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$ |
342,623 |
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$ |
927,260 |
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| Customer relationships |
4-9
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|
305,817 |
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|
115,070 |
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|
190,747 |
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305,817 |
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|
98,754 |
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|
207,063 |
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| Trade name / Trademark |
4-7
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117,383 |
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46,355 |
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71,028 |
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117,383 |
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39,216 |
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78,167 |
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| Backlog and other |
<1-9
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50,404 |
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49,551 |
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|
853 |
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50,404 |
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47,215 |
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3,189 |
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| 无形资产如摊销 |
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1,847,062 |
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629,378 |
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1,217,684 |
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1,743,487 |
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|
527,808 |
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1,215,679 |
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| 过程中的研发 |
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72,259 |
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|
100 |
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72,159 |
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|
175,834 |
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100 |
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|
175,734 |
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| Total |
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$ |
1,919,321 |
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$ |
629,478 |
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$ |
1,289,843 |
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$ |
1,919,321 |
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$ |
527,908 |
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$ |
1,391,413 |
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| Schedule of Amortization Expense for Purchased Intangible Assets |
摊销expense for purchased intangible assets for the periods indicated below was as follows:
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三个月结束了 |
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Six Months Ended |
|
December 31, |
|
December 31, |
| (In thousands) |
2020 |
|
2019 |
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2020 |
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2019 |
| 摊销expense - Cost of revenues |
$ |
38,738 |
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$ |
36,364 |
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$ |
75,778 |
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$ |
71,985 |
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| 摊销expense - Selling, general and administrative |
12,301 |
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|
20、257 |
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25,730 |
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|
42,513 |
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| 摊销费用 - 研发 |
31 |
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|
131 |
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|
62 |
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|
162 |
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| Total |
$ |
51,070 |
|
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$ |
56,752 |
|
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$ |
101,570 |
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$ |
114,660 |
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| Schedule of Remaining Estimated Amortization Expense |
根据截至2020年12月31日的购买的无形资产总额，其余的估计年度摊销费用预计如下：
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| Fiscal year ending June 30: |
摊销(In thousands) |
| 2021年（剩余六个月） |
$ |
104,418 |
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| 2022 |
208,186 |
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| 2023 |
207,094 |
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| 2024 |
204,577 |
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| 2025 |
192,368 |
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| 2026年及以后 |
301,041 |
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| Total |
$ |
1,217,684 |
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