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Goodwill and Purchased Intangible Assets (Tables)
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6 Months Ended |
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Dec. 31, 2019 |
| Goodwill and Intangible Assets Disclosure [Abstract] |
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| 商誉余额 |
The following table presents goodwill carrying value and the movements during thesix months ended December 31, 2019(1):
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(In thousands)
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晶片检查和模式
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Global Service and Support (
“
GSS
”
)
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Specialty Semiconductor Process
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PCB and Display
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Component Inspection
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Total
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Balance as of June 30, 2019
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$
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360,615
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$
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25,908
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$
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821,842
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$
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989,918
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$
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13,575
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$
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2,211,858
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Acquired goodwill
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54,001
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—
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—
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—
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—
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54,001
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Goodwill adjustments
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—
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—
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—
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33,968
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—
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33,968
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Foreign currency adjustments
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(46
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)
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—
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—
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—
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—
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(46
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)
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Balance as of December 31, 2019
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$
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414,570
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$
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25,908
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$
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821,842
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$
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1,023,886
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$
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13,575
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$
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2,299,781
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_________________
(1)
No goodwill was assigned to the Other reporting unit, and accordingly was excluded in the table above.
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| Components of Purchased Intangible Assets |
The components of purchased intangible assets as of the dates indicated below were as follows:
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(In thousands)
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As of
December 31, 2019
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As of
June 30, 2019
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Category
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Range of
Useful
Lives
(in years)
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Gross
Carrying
Amount
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Accumulated
Amortization,
and Impairment
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Net
Amount
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Gross
Carrying
Amount
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Accumulated
Amortization
and
Impairment
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Net
Amount
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Existing technology
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4-8
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$
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1,251,282
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$
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268,785
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$
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982,497
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$
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1,224,629
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$
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196,582
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$
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1,028,047
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Customer relationships
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4-9
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305,017
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82,488
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222,529
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297,250
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66,471
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230,779
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Trade name / Trademark
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4-7
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117,133
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32,094
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85,039
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114,573
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25,052
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89,521
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Backlog and other
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<1-9
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50,405
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38,555
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11,850
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43,969
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19,146
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24,823
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Intangible assets subject to amortization
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1,723,837
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421,922
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1,301,915
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1,680,421
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307,251
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1,373,170
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In-process research and development
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190,635
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100
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190,535
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187,500
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—
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187,500
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Total
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$
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1,914,472
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$
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422,022
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$
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1,492,450
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$
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1,867,921
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$
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307,251
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$
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1,560,670
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| Amortization Expense for Purchased Intangible Assets |
Amortization expense for purchased intangible assets for the periods indicated below was as follows:
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Three Months Ended
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Six Months Ended
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December 31,
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December 31,
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(In thousands)
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2019
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2018
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2019
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2018
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Amortization expense - Cost of revenues
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$
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36,364
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968
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$
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71,985
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$
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1,858
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Amortization expense - Selling, general and administrative
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20,257
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343
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42,513
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887
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Amortization expense - Research and development
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131
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—
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162
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—
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Total
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$
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56,752
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$
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1,311
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$
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114,660
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$
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2,745
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| Remaining Estimated Amortization Expense |
Based on the purchased intangible assets gross carrying amount recorded as of
December 31, 2019
, the underlying assets, the remaining estimated annual amortization expense is expected to be as follows:
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Fiscal year ending June 30:
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Amortization
(In thousands)
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2020 (remaining 6 months)
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$
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104,770
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2021
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194,901
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2022
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192,323
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2023
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191,232
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2024
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188,714
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2025 and thereafter
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429,975
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Total
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$
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1,301,915
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