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Goodwill and Purchased Intangible Assets (Tables)
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12 Months Ended |
|
Jun. 30, 2019 |
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Goodwill Rollforward |
The following table presents goodwill carrying value and the movements during the fiscal years ended
June 30, 2019
and
2018
(1)
:
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(In thousands)
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Wafer Inspection
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Patterning
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GSS
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SPC Others
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晶片检查和模式
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Specialty Semiconductor Process
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PCB and Display
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Component Inspection
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Total
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Balance as of June 30, 2017
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$
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281,095
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$
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53,255
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$
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2,856
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$
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12,320
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$
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—
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$
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—
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$
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—
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$
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—
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$
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349,526
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Acquired goodwill
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—
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—
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5,163
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—
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—
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—
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—
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—
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5,163
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Foreign currency adjustment
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(90
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)
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—
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20
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79
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—
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—
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—
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—
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9
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Balance as of June 30, 2018
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281,005
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53,255
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8,039
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12,399
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—
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—
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—
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—
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354,698
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Acquired goodwill
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—
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26,362
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17,869
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1,176
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—
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821,842
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989,918
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—
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1,857,167
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由于变化部分重新分配
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(281,005
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)
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(79,617
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)
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—
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(13,575
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)
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360,622
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—
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—
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13,575
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—
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Foreign currency and other adjustments
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—
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—
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—
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(7
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)
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—
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—
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—
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(7
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)
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Balance as of June 30, 2019
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$
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—
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$
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—
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$
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25,908
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$
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—
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$
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360,615
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$
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821,842
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$
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989,918
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$
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13,575
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$
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2,211,858
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_________________
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(1)
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No
goodwill was assigned to the Other reporting unit, and accordingly not disclosed in the table above.
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| Purch的组件ased Intangible Assets |
The components of purchased intangible assets as of the dates indicated below were as follows:
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(In thousands)
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As of June 30, 2019
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As of June 30, 2018
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Category
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Range of
有用的生活
(in years)
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Gross
Carrying
Amount
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Accumulated
Amortization and Impairment
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Net
Amount
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Gross
Carrying
Amount
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Accumulated
Amortization and Impairment
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Net
Amount
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Existing technology
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4-8
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$
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1,224,629
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$
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196,582
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$
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1,028,047
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$
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160,859
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$
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144,202
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$
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16,657
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Trade name/trademark
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4-7
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114,573
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25,052
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89,521
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20,993
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20,060
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933
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Customer relationships
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4-9
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297,250
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66,471
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230,779
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56,680
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55,136
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1,544
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Backlog and other
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<1- 9
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43,969
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19,146
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24,823
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660
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461
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199
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Intangible assets subject to amortization
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1,680,421
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307,251
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1,373,170
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239,192
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219,859
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19,333
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In-process research and development
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187,500
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—
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187,500
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—
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—
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—
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Total
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$
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1,867,921
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$
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307,251
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$
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1,560,670
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$
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239,192
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$
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219,859
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$
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19,333
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| Amortization Expense for Purchased Intangible Assets |
Amortization expense for purchased intangible assets for the periods indicated below was as follows:
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Year ended June 30,
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(In thousands)
|
2019
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2018
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Amortization expense- Cost of revenues
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$
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52,387
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$
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4,095
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Amortization expense- Selling, general and administrative
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34,992
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535
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Amortization expense- Research and development
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13
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—
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Total
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$
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87,392
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$
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4,630
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| Remaining Estimated Amortization Expense |
Based on the purchased intangible assets gross carrying amount recorded as of
June 30, 2019
, the underlying assets, the remaining estimated annual amortization expense is expected to be as follows:
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Fiscal year ending June 30:
|
Amortization
(In thousands)
|
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2020
|
$
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206,293
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2021
|
186,609
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2022
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185,159
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2023
|
184,060
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2024
|
182,113
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Thereafter
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428,936
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Total
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$
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1,373,170
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