beplay体育下载2KLA公司季度报告根据第13或15节（D）

季度报告根据第13或15节（D）

善意and Purchased Intangible Assets

善意and Purchased Intangible Assets

9个月结束

Mar. 31, 2014

善意和无形资产披露[摘要]

善意and Purchased Intangible Assets

善意和购买无形资产

善意

下表介绍了截至2014年3月31日止九个月的良品平衡和动作：



(In thousands)	作为 March 31, 2014
截至2013年6月30日	$	326,635
获得	8,622
调整	（11.		的）
作为March 31, 2014	$	335,246

The changes in the gross goodwill balance since 2013年6月30日由于收购私营公司的某些资产和负债和外币换算调整。beplay官网ued

商誉代表了在每个业务组合中收购的净变形和可识别的无形资产的公允价值超额购买价格。

的伴随矩阵y has four reporting units: Defect Inspection, Metrology, Service and Other. As of March 31, 2014 ，基本上所有的商誉平衡都居住在缺陷检验报告单位中。从三个月内收购的善意结束 March 31, 2014 was included in Defect Inspection reporting unit.

的伴随矩阵y performed a qualitative assessment of the goodwill by reporting unit as of November 30, 2013 during the three months ended December 31, 2013 并得出结论，它更有可能不是每个报告单位的公允价值超过其账面金额。作为 December 31, 2013 ，该公司的评beplay官网ued估表明报告单位的商誉并未受损。在财政年度结束的第二季度进行的定性评估之后，没有重大事件或情况影响善意之后的商品评估 2014年6月30日。The next annual assessment of the goodwill by reporting unit will be performed in the second quarter of the fiscal year ending 2015年6月30日。

购买无形资产

The components of purchased intangible assets as of the dates indicated below were as follows:



(In thousands)		作为 March 31, 2014						作为 2013年6月30日
Category	范围有用的生命	总的携带量		Accumulated 摊销 and 障碍		Net 量		总的携带量		Accumulated 摊销 and 障碍		Net 量
现有技术	4-7 years	$	141,659	$	124,469.	$	17,190	$	133,659	$	119,106	$	14,553
Patents	6-13岁	57,648		53,576		4,072		57,648		51,068		6,580
Trade name/Trademark	4-10 years	19,893		17,052		2,841		19,893		15,928		3,965
客户关系	6-7 years	54,680		48,194		6,486		54,680		45,263		9,417
其他	0-1年	17,599		16,200		1,399		16,200		16,200		-
Total		$	291,479	$	259,491.	$	31988年	$	282,080	$	247,565	$	34,515

无论所有事件或情况变更都表明资产或资产集团的账面可能无法恢复，都会审查无形资产。

结束了三个月 March 31, 2014 and 2013年 , amortization expense for intangible assets was $3.5 million and $4.5 million ，分别。为了九 months ended March 31, 2014 and 2013年 , amortization expense for intangible assets was 1190万美元 and $ 1630万美元，分别。根据录制的无形资产 March 31, 2014 , and assuming no subsequent additions to, or impairment of, the underlying assets, the remaining estimated amortization expense is expected to be as follows:



截至6月30日的财政年度：	摊销 (In thousands)
2014(剩余的3个月)	$	4,291
2015年	15,802
2016年	7,564
2017年	2,806
2018年	1,525
Total	$	31988年

- 定义

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

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