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GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
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9 Months Ended |
|
2021年3月31日 |
| 商誉和无形资产披露[摘要] |
|
| Schedule of Goodwill Balances |
下表列出了截至2021年3月31日的九个月，商誉载有价值的变化(1):
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| （成千上万个） |
晶片检查和模式 |
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Global Service and Support (
“
GSS
”
)
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专业半导体过程 |
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PCB and Display |
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Component Inspection |
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Total |
| 截至2020年6月30日的余额 |
$ |
416,840 |
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$ |
25,908 |
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$ |
681,858 |
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$ |
907221年 |
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$ |
13,575 |
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$ |
2,045,402 |
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商业销售的商誉处置
(2)
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— |
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— |
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— |
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(34,250) |
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— |
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(34,250) |
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| 外币调整 |
35 |
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— |
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— |
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— |
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— |
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35 |
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| 截至2021年3月31日的余额 |
$ |
416,875 |
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$ |
25,908 |
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$ |
681,858 |
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$ |
872,971 |
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$ |
13,575 |
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$ |
2,011,187 |
|
_________________
(1)
No goodwill was assigned to the Other reporting unit and, accordingly, it was excluded from the table above.
(2)
有关在Pixcell Medical Technologies，Ltd。的出售信息（“ Pixcell”）的更多信息，请参阅注释10“公平，长期激励薪酬计划和非控制权益的非控制权”部分。
|
| Schedule of Components of Purchased Intangible Assets |
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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作为 |
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作为 |
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| （成千上万个） |
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|
2021年3月31日 |
|
June 30, 2020 |
| 类别 |
范围
有用
Lives
(in years)
|
|
Gross
携带
数量 |
|
积累
Amortization
and
Impairment |
|
网
数量 |
|
Gross
携带
数量 |
|
积累
Amortization
and
Impairment |
|
网
数量 |
| Existing technology |
4-8
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|
$ |
1,379,783 |
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$ |
458,711 |
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$ |
921,072 |
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$ |
1,269,883 |
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$ |
342,623 |
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$ |
927,260 |
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| 客户关系 |
4-9
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|
305,817 |
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123,228 |
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182,589 |
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305,817 |
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98,754 |
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207,063 |
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| Trade name / Trademark |
4-7
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117,383 |
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49,924 |
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67,459 |
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117,383 |
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39,216 |
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78,167 |
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| 积压和其他 |
<1-9
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|
50,404 |
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49,919 |
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|
485 |
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50,404 |
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47,215 |
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3,189 |
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| Intangible assets subject to amortization |
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1,853,387 |
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|
681,782 |
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1,171,605 |
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1,743,487 |
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527,808 |
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1,215,679 |
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| In-process research and development |
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66,084 |
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|
100 |
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65,984 |
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175,834 |
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100 |
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175,734 |
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| Total |
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$ |
1,919,471 |
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$ |
681,882 |
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$ |
1237589年 |
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$ |
1,919,321 |
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$ |
527,908 |
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$ |
1,391,413 |
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| 购买无形资产的摊销费用时间表 |
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 |
|
九个月结束了 |
|
March 31, |
|
March 31, |
| （成千上万个） |
2021 |
|
2020 |
|
2021 |
|
2020 |
| Amortization expense - Cost of revenues |
$ |
40,309 |
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$ |
36,850 |
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$ |
116,087 |
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$ |
108,835 |
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| 摊销费用 - 销售，一般和行政 |
12,063 |
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17,724 |
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37,793 |
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|
60,237 |
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| Amortization expense - Research and development |
32 |
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31 |
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|
94 |
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|
193 |
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| Total |
$ |
52,404 |
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$ |
54,605 |
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$ |
153,974 |
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$ |
169,265 |
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| 剩余估计摊销费用的时间表 |
Based on the purchased intangible assets gross carrying amount recorded as of March 31, 2021, the remaining estimated annual amortization expense is expected to be as follows:
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| 截至6月30日的财政年度： |
摊销（成千上万个） |
| 2021 (remaining three months) |
$ |
52,249 |
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| 2022 |
208,995 |
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| 2023 |
207,904 |
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| 2024 |
205,386 |
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| 2025 |
193,168 |
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| 2026 and thereafter |
303,903 |
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| Total |
$ |
1,171,605 |
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