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, 2017

善意和无形资产披露[摘要]

善意和购买无形资产

注5 - 善意和购买无形资产

善意

善意代表了在现有业务组合中收购的净切实和可识别无形资产的公允价值的超额购买价格。公司有beplay官网ued 四个报告单位：晶圆检验，图案化，全球服务和支持等。下表通过报告单位提出了善意余额和移动九 months ended March 31, 2017 ：



(In thousands)	晶圆检查		图案化		其他		Total
Balance as of June 30, 2016	$	281,026	$	53,255	$	896	$	335,177
善意调整	59.		-		-		59.
Balance as of March 31, 2017	$	281,085	$	53,255	$	896	$	335,236

善意是累计减值损失的网络 277.6百万美元 , which were recorded prior to the fiscal year ended June 30, 2014. The changes in the goodwill balance during the 九 months ended March 31, 2017 resulted from foreign currency translation adjustments.

The Company performed a qualitative assessment of the goodwill by reporting unit as of November 30, 2016 during the three months ended December 31, 2016 and concluded that it was more likely than not that the fair value of each of the reporting units exceeded its carrying amount. As of December 31, 2016, the Company's assessment indicated that goodwill in the reporting units was not impaired. 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 ending June 30, 2017.

购买无形资产

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



(In thousands)		As of March 31, 2017						As of June 30, 2016
Category	Range of 有用的生命	总的 Carrying Amount		Accumulated 摊销 and 障碍		Net Amount		总的 Carrying Amount		Accumulated 摊销 and 障碍		Net Amount
现有技术	4-7 years	$	141,659	$	139,661	$	1,998	$	141,659	$	138,160	$	3,499
Trade name/Trademark	4-10 years	19893年		19893年		-		19893年		19,743		150.
客户关系	6-7 years	54,980		54,940		40		54,980		54,298		682
Total		$	216,532	$	214,494.	$	2,038	$	216,532	$	212,201	$	4,331

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。

为了三 months ended March 31, 2017 and 2016年，购买无形资产的摊销费用是 0.5万美元 and 130万美元，分别。为了九 months ended March 31, 2017 and 2016年，购买无形资产的摊销费用是 $2.3 million and 630万美元，分别。根据录制的无形资产 March 31, 2017 , 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)
2017 (remaining 3 months)	$	513
2018年	1,525
Total	$	2,038

- 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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