Annual report pursuant to Section 13 and 15(d)

善意和购买无形资产- Goodwill Balance by Reporting Unit (Details)

v3.5.0.2.
善意和购买无形资产- Goodwill Balance by Reporting Unit (Details)
$ in Thousands
12个月结束了
君。2016年30日30日
USD($)
eporting_unit.
君。2015年30日
USD($)
Goodwill [Line Items]
报告单位数量|eporting_unit. 4
Goodwill [Roll Forward]
开始平衡 $ 335,263 $ 335,355
Goodwill allocation 0
Goodwill adjustment (86) (92)
Ending balance 335,177 335263年
Others
Goodwill [Roll Forward]
开始平衡 0
Goodwill allocation [1] 896.
Goodwill adjustment 0
Ending balance 896. 0
Operating Segments | Wafer Inspection
Goodwill [Roll Forward]
开始平衡 [2] 332,783
Goodwill allocation [1] (51,671)
Goodwill adjustment (86)
Ending balance 281,026 332,783 [2]
Operating Segments | Patterning
Goodwill [Roll Forward]
开始平衡 [3] 2,480
Goodwill allocation [1] 50,775
Goodwill adjustment 0
Ending balance $ 53,255 $ 2,480 [3]
[1] 重组导致某些良好的良好平衡,如上所述重新分配。
[2] 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.
[3] 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.
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