根据第13或15(d)条的季度报告

商誉和购买的无形资产 - 商誉时间表(详细信息)

v3.19.3.a.u2
商誉和购买的无形资产 - 商誉时间表(详细信息)
6个月结束
Dec. 31, 2019
美元($)
reporting_unit
部分
善意
可报告段的数量|部分 4
报告单位的数量|reporting_unit 6
善意
Balance as of June 30, 2019 $ 2,211,858,000 [1]
获得的商誉 54,001,000 [1]
商誉调整 33,968,000 [1]
Foreign currency adjustments (46,000) [1]
Balance as of December 31, 2019 2,299,781,000 [1]
晶圆检查和图案
善意
Balance as of June 30, 2019 360,615,000 [1]
获得的商誉 54,001,000 [1]
商誉调整 0 [1]
Foreign currency adjustments (46,000) [1]
Balance as of December 31, 2019 414,570,000 [1]
全球服务和支持(“ GSS”)
善意
Balance as of June 30, 2019 25,908,000 [1]
获得的商誉 0 [1]
商誉调整 0 [1]
Foreign currency adjustments 0 [1]
Balance as of December 31, 2019 25,908,000 [1]
Specialty Semiconductor Process
善意
Balance as of June 30, 2019 821,842,000 [1]
获得的商誉 0 [1]
商誉调整 0 [1]
Foreign currency adjustments 0 [1]
Balance as of December 31, 2019 821,842,000 [1]
PCB和显示
善意
Balance as of June 30, 2019 989,918,000 [1]
获得的商誉 0 [1]
商誉调整 33,968,000 [1]
Foreign currency adjustments 0 [1]
Balance as of December 31, 2019 1,023,886,000 [1]
组件检查
善意
Balance as of June 30, 2019 13,575,000 [1]
获得的商誉 0 [1]
商誉调整 0 [1]
Foreign currency adjustments 0 [1]
Balance as of December 31, 2019 13,575,000 [1]
其他
善意
Balance as of December 31, 2019 $ 0
[1] No goodwill was assigned to the Other reporting unit, and accordingly was excluded in the table above.
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