根据第13或15（d）条的季度报告

善意and Purchased Intangible Assets

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善意and Purchased Intangible Assets
3个月结束
2015年9月30日
善意and Intangible Assets Disclosure [Abstract]
善意and Purchased Intangible Assets
注5 - 商誉和购买的无形资产
善意
商誉代表购买价格超过以前业务组合中获得的净有形和可识别的无形资产的公允价值。
该公司已beplay官网ued经进行了一些组织的变更，并在2016财年第一季度合并了其产品部门，以应对行业不断变化的客户需求。根据权威指导的要求，当实体以改变其报告单位的组成的方式重新组织其报告结构时，使用相对公允价值分配方法将商誉重新分配给受影响的报告单位。在重组之前，将每个报告单位的公允价值与业务的公允价值进行比较。公司报告单位的公允价值是使用基于市场和基于收入beplay官网ued的方法的加权组合确定的。公司有beplay官网ued four 报告单位截至 2015年9月30日 : Wafer Inspection, Patterning, Global Service and Support, and Others. The goodwill balance by reporting units as of 2015年9月30日 如下：
(In thousands)
晶圆检查
图案
其他
Total
Balance as of June 30, 2015
$
332,783

（1）
$
2,480

（2）
$
-

$
335,263

商誉分配
(51,671
）
（3）
50,775

（3）
896

（3）
-

商誉调整
（45
）
-

-

（45
）
Balance as of September 30, 2015
$
281,067

$
53,255

$
896

$
335,218

__________________
（1）
The balance as of June 30, 2015 , reflects goodwill for the Defect Inspection reporting unit under the old reporting structure which was renamed as Wafer Inspection under the new reporting structure after certain components were allocated out.
（2）
The balance as of June 30, 2015 , reflects goodwill for the Metrology reporting unit under the old reporting structure which was renamed as Patterning under the new reporting structure after certain components were allocated in.
（3）
The reorganization resulted in certain goodwill balances to be reallocated as noted above.
The changes in the gross goodwill balance during the three months ended 2015年9月30日 resulted from foreign currency translation adjustments.
该公司在beplay官网ued截至2014年12月31日的三个月中，通过报告单位对商誉进行了定性评估 2015年9月30日 如上所述，由于组织变革和商誉的重新分配。该公司得beplay官网ued出的结论是，每个报告单位的公允价值都超过其账面价值。在评估定性因素时，公司考虑了关键因素的影响，包括行业变化和竞争环境，市值，股票价格，beplay官网ued收入倍数，上一年的预算到实现的收入，毛利率和经营活动的现金流量。因此，当时不必进行两步定量的商誉损害测试。此外，我们评估了三个月结束的任何损伤指标 2015年9月30日 as a result of the change in reporting units as discussed above and concluded no potential impairment indicators exist requiring further analysis. Other than that, there have been no significant events or circumstances affecting the valuation of goodwill subsequent to the qualitative assessment performed in the second quarter of the fiscal year ended June 30, 2015 。The next annual assessment of the goodwill by reporting unit will be performed in the second quarter of the fiscal year ending June 30, 2016 。
Purchased Intangible Assets
The components of purchased intangible assets as of the dates indicated below were as follows:
(In thousands)
As of
2015年9月30日
As of
June 30, 2015
Category
Range of
有用的生活
总的
Carrying
Amount
Accumulated
摊销
and
Impairment
Net
Amount
总的
Carrying
Amount
Accumulated
摊销
and
Impairment
Net
Amount
现有技术
4-7 years
$
141,659

$
136,660

$
4,999

$
141,659

$
134,664

$
6,995

Patents
6-13年
57,648

57,648

-

57,648

56,998

650

Trade name/Trademark
4-10 years
19,893

19,260

633

19,893

18,899

994

Customer relationships
6-7 years
54,980

52,370

2,610

54,980

51,724

3,256

Total
$
274,180

$
265,938

$
8,242

$
274,180

$
262,285

$
11,895


每当事件或情况发生变化表明资产或资产组的携带金额可能无法收回时，对无形资产进行审查。
为了 three months ended 2015年9月30日 and 2014 , amortization expense for intangible assets was $3.7 million and 410万美元 , respectively. Based on the intangible assets recorded as of 2015年9月30日 , and assuming no subsequent additions to, or impairment of, the underlying assets, the remaining estimated amortization expense is expected to be as follows:
Fiscal year ending June 30:
摊销
(In thousands)
2016 (remaining 9 months)
$
3,911

2017
2,806

2018
1,525

Total
$
8,242

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