|
善意和购买无形资产 - 商誉的时间表（详情） $ in Thousands |
12个月结束了 | ||
|---|---|---|---|
|
君。2018年30日
USD（$）
eporting_unit. |
君。2017年30日
USD（$） |
君。2016年30日30日
USD（$） |
|
| Goodwill | |||
| 报告单位数量|eporting_unit. | 4 | ||
| Goodwill | |||
| 善意，开始平衡 | $ 349,526 | $ 335,177 | |
| Acquired goodwill | 5,163 | 14,280 | |
| 外币调整 | 9 | 69 | |
| Goodwill, ending balance | 354,698 | 349,526 | |
| 累计减值亏损 | 277,600. | 277,600. | 277,600美元 |
| Wafer Inspection | |||
| Goodwill | |||
| 善意，开始平衡 | 281,095 | 281,026 | |
| Acquired goodwill | 0 | 0 | |
| 外币调整 | (90) | 69 | |
| Goodwill, ending balance | 281,005 | 281,095 | |
| Patterning | |||
| Goodwill | |||
| 善意，开始平衡 | 53,255 | 53,255 | |
| Acquired goodwill | 0 | 0 | |
| 外币调整 | 0 | 0 | |
| Goodwill, ending balance | 53,255 | 53,255 | |
| GSS | |||
| Goodwill | |||
| 善意，开始平衡 | 2,856 | 0 | |
| Acquired goodwill | 5,163 | 2,856 | |
| 外币调整 | 20 | 0 | |
| Goodwill, ending balance | 8,039 | 2,856 | |
| Others | |||
| Goodwill | |||
| 善意，开始平衡 | 12,320 | 896. | |
| Acquired goodwill | 0 | 11,424 | |
| 外币调整 | 79 | 0 | |
| Goodwill, ending balance | $ 12,399 | 12,320美元 | |