Quarterly report pursuant to Section 13 or 15(d)

善意和购买无形资产

v3.19.3
善意和购买无形资产
3 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
GOODWILL AND PURCHASED INTANGIBLE ASSETS
注7 - 善意和购买无形资产
Goodwill
Goodwill represents the excess of the purchase price over the fair value of the net tangible and identifiable intangible assets acquired in the current and prior business combinations. We have four reportable segments and six reporting units. For additional details, refer to Note 18, “Segment Reporting and Geographic Information” of the Condensed Consolidated Financial
Statements. The following table presents goodwill carrying value and the movements during the three months ended September 30, 2019 (1) :
(In thousands)
晶片检查和模式
Global Service and Support ( “ GSS ” )
Specialty Semiconductor Process
PCB and Display
Component Inspection
全部的
Balance as of June 30, 2019
$
360,615

$
25,908

$
821,842

$
989,918

$
13,575

$
2,211,858

Acquired goodwill
54,001

—

—

—

—

54,001

Foreign currency and other adjustments
(35
)
—

—

(2,135
)
—

(2,170
)
Balance as of September 30, 2019
$
414,581

$
25,908

$
821,842

$
987,783

$
13,575

$
2,263,689


_________________
(1)
不 goodwill was assigned to the Other reporting unit, and accordingly was excluded in the table above.
As of September 30, 2019, there have been no significant events or circumstances affecting the valuation of goodwill subsequent to the qualitative assessment performed in the third and fourth quarters of the fiscal year ended June 30, 2019. For additional details, refer to Note 7 “Goodwill and Purchased Intangible Assets,” of the Notes to the Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2019. The next annual assessment of goodwill by reporting unit is scheduled to be performed in the third quarter of the fiscal year ending June 30, 2020.
Purchased Intangible Assets
The components of purchased intangible assets as of the dates indicated below were as follows:
(In thousands)
As of
September 30, 2019
As of
June 30, 2019
类别
Range of
Useful
Lives
(in years)
Gross
Carrying
Amount
Accumulated
Amortization,
和Impairment
Net
Amount
Gross
Carrying
Amount
Accumulated
Amortization
和
Impairment
Net
Amount
Existing technology
4-8
$
1,251,277

$
232,203

$
1,019,074

$
1,224,629

$
196,582

$
1,028,047

商标名称/商标
4-7
117,133

28,537

88,596

114,573

25,052

89,521

Customer relationships
4-9
305,028

74,511

230,517

297,250

66,471

230,779

Backlog and other
<1-9
50,393

30,014

20,379

43,969

19,146

24,823

Intangible assets subject to amortization
1,723,831

365,265

1,358,566

1,680,421

307,251

1,373,170

In-process research and development
190,635

—

190,635

187,500

—

187,500

全部的
$
1,914,466

$
365,265

$
1,549,201

$
1,867,921

$
307,251

$
1,560,670


Purchased intangible assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset or asset group may not be recoverable. The change in the gross carrying amounts of intangible assets is due to acquisition of certain assets and liabilities of privately-held companies. For additional details, refer to Note 6 “Business Combinations” of the Condensed Consolidated Financial Statements.
Amortization expense for purchased intangible assets for the periods indicated below was as follows:
Three Months Ended
September 30,
(In thousands)
2019
2018
摊销费用 - 收入费用
$
35,621

$
890

Amortization expense - Selling, general and administrative
22,256

544

Amortization expense - Research and development
31

—

全部的
$
57,908

$
1,434


Based on the purchased intangible assets gross carrying amount recorded as of September 30, 2019 , the underlying assets, the remaining estimated annual amortization expense is expected to be as follows:
Fiscal year ending June 30:
Amortization
(In thousands)
2020 (remaining 9 months)
$
161,422

2021
194,901

2022
192,323

2023
191,271

2024
188,714

2025和此后
429,935

全部的
$
1,358,566


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