|
Goodwill and Purchased Intangible Assets (Tables)
|
9 Months Ended |
|
2020年3月31日 |
| 商誉和无形资产披露[摘要] |
|
| Goodwill Balances |
The following table presents goodwill carrying value and the movements during theninemonths ended2020年3月31日(1):
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|
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|
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（成千上万个）
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|
晶片检查和模式
|
|
Global Service and Support (
“
GSS
”
)
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专业半导体过程
|
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PCB and Display
|
|
Component Inspection
|
|
Total
|
|
截至2019年6月30日的余额
|
|
$
|
360,615
|
|
|
$
|
25,908
|
|
|
$
|
821,842
|
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|
$
|
989,918
|
|
|
$
|
13,575
|
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|
$
|
2,211,858
|
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|
Acquired goodwill
|
|
54,001
|
|
|
—
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|
|
—
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|
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—
|
|
|
—
|
|
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54,001
|
|
|
Goodwill adjustments
|
|
70
|
|
|
—
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|
4,195
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|
29,773
|
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—
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34,038
|
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|
Goodwill impairment
|
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—
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—
|
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|
（144,179
|
)
|
|
(112,470
|
)
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—
|
|
|
(256,649
|
)
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|
外币调整
|
|
(119
|
)
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—
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—
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—
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—
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(119
|
)
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|
截至2020年3月31日的余额
|
|
$
|
414,567
|
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|
$
|
25,908
|
|
|
$
|
681,858
|
|
|
$
|
907,221
|
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|
$
|
13,575
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|
$
|
2,043,129
|
|
_________________
(1)
No
goodwill was assigned to the Other reporting unit, and accordingly was excluded in the table above.
|
| 购买的无形资产的组成部分 |
从下面指出的日期开始，购买的无形资产的组成部分如下：
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（成千上万个）
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|
作为
2020年3月31日
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|
作为
2019年6月30日
|
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类别
|
范围
有用
Lives
(in years)
|
|
Gross
携带
数量
|
|
积累
摊销，
and Impairment
|
|
网
数量
|
|
Gross
携带
数量
|
|
积累
Amortization
and
损害
|
|
网
数量
|
|
Existing technology
|
4-8
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|
$
|
1,266,088
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$
|
305,640
|
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|
$
|
960,448
|
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|
$
|
1,224,629
|
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$
|
196,582
|
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|
$
|
1,028,047
|
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|
客户关系
|
4-9
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|
305,017
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|
90,606
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|
214,411
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297,250
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66,471
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230,779
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Trade name / Trademark
|
4-7
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|
117,133
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|
35,650
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|
81,483
|
|
|
114,573
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|
25,052
|
|
|
89,521
|
|
|
积压和其他
|
<1-9
|
|
50,403
|
|
|
44,636
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|
5,767
|
|
|
43,969
|
|
|
19,146
|
|
|
24,823
|
|
|
Intangible assets subject to amortization
|
|
|
1,738,641
|
|
|
476,532
|
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|
1,262,109
|
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|
1,680,421
|
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|
307,251
|
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|
1,373,170
|
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|
In-process research and development
|
|
|
175,835
|
|
|
100
|
|
|
175,735
|
|
|
187,500
|
|
|
—
|
|
|
187,500
|
|
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Total
|
|
|
$
|
1,914,476
|
|
|
$
|
476,632
|
|
|
$
|
1,437,844
|
|
|
$
|
1,867,921
|
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$
|
307,251
|
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|
$
|
1,560,670
|
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|
| 购买的无形资产的摊销费用 |
以下所示期间购买的无形资产的摊销费用如下：
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Three Months Ended
March 31,
|
|
九个月结束了
March 31,
|
|
（成千上万个）
|
2020
|
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2019
|
|
2020
|
|
2019
|
|
Amortization expense - Cost of revenues
|
$
|
36,850
|
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$
|
15,770
|
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$
|
108,835
|
|
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$
|
17,628
|
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|
摊销费用 - 销售，一般和行政
|
17,724
|
|
|
10,086
|
|
|
60,237
|
|
|
10,973
|
|
|
Amortization expense - Research and development
|
31
|
|
|
12
|
|
|
193
|
|
|
12
|
|
|
Total
|
$
|
54,605
|
|
|
$
|
25,868
|
|
|
$
|
169,265
|
|
|
$
|
28,613
|
|
|
| Remaining Estimated Amortization Expense |
基于购买的无形资产总额载有记录的总金额
2020年3月31日
，基础资产，其余估计的年度摊销费用预计如下：
|
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|
|
|
截至6月30日的财政年度：
|
Amortization
（成千上万个）
|
|
2020 (remaining three months)
|
$
|
51,137
|
|
|
2021
|
196,847
|
|
|
2022
|
194,269
|
|
|
2023
|
193,177
|
|
|
2024
|
190,660
|
|
|
2025 and thereafter
|
436,019
|
|
|
Total
|
$
|
1,262,109
|
|
|