Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Purchased Intangible Assets (Tables)

v3.19.3.a.u2
Goodwill and Purchased Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
商誉余额 The following table presents goodwill carrying value and the movements during thesix months ended December 31, 2019(1):
(In thousands)
晶片检查和模式
Global Service and Support ( GSS )
Specialty Semiconductor Process
PCB and Display
Component Inspection
Total
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

Goodwill adjustments



33,968


33,968

Foreign currency adjustments
(46
)




(46
)
Balance as of December 31, 2019
$
414,570

$
25,908

$
821,842

$
1,023,886

$
13,575

$
2,299,781


_________________
(1)
No goodwill was assigned to the Other reporting unit, and accordingly was excluded in the table above.
Components of Purchased Intangible Assets
The components of purchased intangible assets as of the dates indicated below were as follows:
(In thousands)
As of
December 31, 2019
As of
June 30, 2019
Category
Range of
Useful
Lives
(in years)
Gross
Carrying
Amount
Accumulated
Amortization,
and Impairment
Net
Amount
Gross
Carrying
Amount
Accumulated
Amortization
and
Impairment
Net
Amount
Existing technology
4-8
$
1,251,282

$
268,785

$
982,497

$
1,224,629

$
196,582

$
1,028,047

Customer relationships
4-9
305,017

82,488

222,529

297,250

66,471

230,779

Trade name / Trademark
4-7
117,133

32,094

85,039

114,573

25,052

89,521

Backlog and other
<1-9
50,405

38,555

11,850

43,969

19,146

24,823

Intangible assets subject to amortization
1,723,837

421,922

1,301,915

1,680,421

307,251

1,373,170

In-process research and development
190,635

100

190,535

187,500


187,500

Total
$
1,914,472

$
422,022

$
1,492,450

$
1,867,921

$
307,251

$
1,560,670


Amortization Expense for Purchased Intangible Assets
Amortization expense for purchased intangible assets for the periods indicated below was as follows:
Three Months Ended
Six Months Ended
December 31,
December 31,
(In thousands)
2019
2018
2019
2018
Amortization expense - Cost of revenues
$
36,364

968

$
71,985

$
1,858

Amortization expense - Selling, general and administrative
20,257

343

42,513

887

Amortization expense - Research and development
131


162


Total
$
56,752

$
1,311

$
114,660

$
2,745


Remaining Estimated Amortization Expense
Based on the purchased intangible assets gross carrying amount recorded as of December 31, 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 6 months)
$
104,770

2021
194,901

2022
192,323

2023
191,232

2024
188,714

2025 and thereafter
429,975

Total
$
1,301,915


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