|
善意and Purchased Intangible Assets - Schedule of Goodwill (Details) - USD ($) |
3个月结束 | 9个月结束 | ||||
|---|---|---|---|---|---|---|
|
Mar. 31, 2020 |
Mar. 31, 2019 |
Mar. 31, 2020 |
Mar. 31, 2019 |
|||
| 善意 | ||||||
| Beginning balance | [1] | $ 2,211,858,000 | ||||
| 获得的商誉 | 54,001,000 | |||||
| 商誉调整 | 34,038,000 | |||||
| 商誉障碍 | $（256,649,000） | $ 0 | （256,649,000） | $ 0 | ||
| Foreign currency adjustments | (119,000) | |||||
| 结束平衡 | [1] | 2,043,129,000 | 2,043,129,000 | |||
| 晶圆检查和图案 | ||||||
| 善意 | ||||||
| Beginning balance | [1] | 360,615,000 | ||||
| 获得的商誉 | 54,001,000 | |||||
| 商誉调整 | 70,000 | |||||
| 商誉障碍 | 0 | |||||
| Foreign currency adjustments | (119,000) | |||||
| 结束平衡 | [1] | 414,567,000 | 414,567,000 | |||
| 全球服务和支持（“ GSS”） | ||||||
| 善意 | ||||||
| Beginning balance | [1] | 25,908,000 | ||||
| 获得的商誉 | 0 | |||||
| 商誉调整 | 0 | |||||
| 商誉障碍 | 0 | |||||
| Foreign currency adjustments | 0 | |||||
| 结束平衡 | [1] | 25,908,000 | 25,908,000 | |||
| Specialty Semiconductor Process | ||||||
| 善意 | ||||||
| Beginning balance | [1] | 821,842,000 | ||||
| 获得的商誉 | 0 | |||||
| 商誉调整 | 4,195,000 | |||||
| 商誉障碍 | （144,200,000） | (144,179,000) | ||||
| Foreign currency adjustments | 0 | |||||
| 结束平衡 | [1] | 681,858,000 | 681,858,000 | |||
| PCB和显示 | ||||||
| 善意 | ||||||
| Beginning balance | [1] | 989,918,000 | ||||
| 获得的商誉 | 0 | |||||
| 商誉调整 | 29,773,000 | |||||
| 商誉障碍 | （112,500,000） | （112,470,000） | ||||
| Foreign currency adjustments | 0 | |||||
| 结束平衡 | [1] | 907,221,000 | 907,221,000 | |||
| 组件检查 | ||||||
| 善意 | ||||||
| Beginning balance | [1] | 13,575,000 | ||||
| 获得的商誉 | 0 | |||||
| 商誉调整 | 0 | |||||
| 商誉障碍 | 0 | |||||
| Foreign currency adjustments | 0 | |||||
| 结束平衡 | [1] | 13,575,000 | 13,575,000 | |||
| 其他 | ||||||
| 善意 | ||||||
| Beginning balance | 0 | |||||
| 结束平衡 | $ 0 | $ 0 | ||||
|
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