善意和购买无形资产 - 商誉的时间表(详情) 数千美元 |
6 Months Ended |
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2018年12月31日
USD ($)
reporting_unit |
|
Goodwill | |
Number of reporting units | reporting_unit | 4 |
Goodwill | |
Balance as of June 30, 2018 | $ 354,698 |
Acquired goodwill | 5,807 |
Foreign currency and other adjustments | (25) |
截至2018年12月31日的余额 | 360,480 |
Wafer Inspection | |
Goodwill | |
Balance as of June 30, 2018 | 281,005 |
Acquired goodwill | 0 |
Foreign currency and other adjustments | (25) |
截至2018年12月31日的余额 | 280,980 |
Patterning | |
Goodwill | |
Balance as of June 30, 2018 | 53,255 |
Acquired goodwill | 0 |
Foreign currency and other adjustments | 0 |
截至2018年12月31日的余额 | 53,255 |
GSS. | |
Goodwill | |
Balance as of June 30, 2018 | 8,039 |
Acquired goodwill | 4,631 |
Foreign currency and other adjustments | 0 |
截至2018年12月31日的余额 | 12,670 |
其他 | |
Goodwill | |
Balance as of June 30, 2018 | 12,399 |
Acquired goodwill | 1,176 |
Foreign currency and other adjustments | 0 |
截至2018年12月31日的余额 | $ 13,575 |
X | ||||||||||
- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition
代表未来经济福利的资产增加量,这些资产来自商业组合中收购的其他资产,这些资产不会单独确定并单独认可由业务组合产生。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition
线项代表桌子中包含的财务概念。这些概念用于披露与桌面中的一个或多个轴中定义的域成员相关联的可报告信息。 无定义可用。
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- Definition
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. 无定义可用。
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- Definition
Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition
Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. 无定义可用。
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