KLA Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

善意和购买无形资产

善意和购买无形资产

3 Months Ended

Sep. 30, 2018

善意和无形资产披露[摘要]

GOODWILL AND PURCHASED INTANGIBLE ASSETS

注7 - 善意和购买无形资产

Goodwill

The Company has 四 reporting units: Wafer Inspection, Patterning, Global Service and Support (“GSS”), and Others. The following table presents goodwill balances and the movements by reporting unit during the three 几个月结束了 September 30, 2018 :



（成千上万）	Wafer Inspection			Patterning		GSS		Others		全部的
截至2018年6月30日的余额	$	281,005		$	53,255	$	8,039	$	12,399	$	354,698
Acquired goodwill	—			—		4,631		1,176		5,807
外币和其他调整	(77		)	—		—		—		(77		)
截至2018年9月30日余额	$	280,928		$	53,255	$	12,670	$	13,575	$	360,428

The acquired goodwill during the three 几个月结束了 September 30, 2018 resulted primarily from the acquisition of certain assets and liabilities of privately-held companies. See Note 6 “Business Combinations” for additional details.

截至2018年9月30日，在本财政年度第三季度的定性评估之后，不会有重大事件或情况影响善意之后的商品评估 2018年6月30日。有关其他详细信息，请参阅本公司年度报告中纳入本财政年度的综合财务报表的附注6“善意和购买无形资产”，该公司的财政年度的第10-K.beplay官网ued 2018年6月30日。The next annual assessment of goodwill by reporting unit is scheduled to be performed in the third quarter of the fiscal year ending 2019年6月30日。

Purchased Intangible Assets

下面所示的日期所需的无形资产的组成部分如下：



（成千上万）		作为 September 30, 2018						作为 2018年6月30日
类别	范围有用的生活	Gross 携带数量		积累 Amortization 和 Impairment		网数量		Gross 携带数量		积累 Amortization 和 Impairment		网数量
Existing technology	4-7岁	$	166,029	$	145,093	$	20,936	$	160,859	$	144,202	$	1657
商标名称/商标	5-7 years	21073年		20,100.		973		20,993		20,060		933
客户关系	7 years	58,050		55,234		2,816		56,680		55,136		1,544
Other	<1-5岁	1,270		866		404.		660.		461.		199.
全部的		$	246,422	$	221,293	$	25,129	$	239,192	$	219,859.	$	19,333

每当事件或情况变更表明资产或资产组的账面或资产组可能无法恢复的账面或变更时，购买的无形资产将进行损害。

For the three 几个月结束了 September 30, 2018 和 2017 , amortization expense for purchased intangible assets was $1.4 million 和 $1.2 million , respectively. The increase in the gross carrying value resulted primarily from the acquisition of certain assets and liabilities of privately-held companies. See Note 6 “Business Combinations” for additional details. Based on the purchased intangible assets recorded as of September 30, 2018 , and assuming no subsequent additions to, or impairment of, the underlying assets, the remaining estimated annual amortization expense is expected to be as follows:



Fiscal year ending June 30:	Amortization （成千上万）
2019年（剩下9个月）	$	3,523
2020	4,438
2021	4,438
2022	4,438
2023	4,244
Thereafter	4,048
全部的	$	25,129