商誉和购买的无形资产(Tables)
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9 Months Ended |
2019年3月31日 |
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 the
nine
几个月结束了
2019年3月31日
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(成千上万个)
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Wafer Inspection
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Patterning
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GSS
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Others
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Orbotech
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全部的
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截至2018年6月30日的余额
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$
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281,005
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$
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53,255
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$
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8,039
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$
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12,399
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$
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—
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$
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354,698
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Acquired goodwill
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—
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24,863
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17,318
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1,176
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1,773,544
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1,816,901
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外币和其他调整
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(14
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)
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—
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—
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—
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1,317
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1,303
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截至2019年3月31日的余额
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$
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280,991
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$
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78,118
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$
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25,357
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$
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13,575
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$
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1,774,861
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$
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2,172,902
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购买的无形资产的组成部分 |
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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(成千上万个)
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作为 2019年3月31日
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作为 2018年6月30日
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类别
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范围
有用的生活
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Gross
携带
数量
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积累
摊销,
损害和其他
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网
数量
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Gross
携带
数量
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积累
Amortization
和
Impairment
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网
数量
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Existing technology
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4 - 8年
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$
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1,238,037
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$
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161,827
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$
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1,076,210
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$
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160,859
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$
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144,202
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$
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16,657
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商标/商标
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5-7 years
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115,573
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21,638
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93,935
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20,993
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20,060
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933
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Customer relationships
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4 - 9年
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370,665
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59,740
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310,925
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56,680
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55,136
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1,544
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积压和其他
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<1-8.5 years
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35,437
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5,267
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30,170
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660
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461
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199
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Intangible assets subject to amortization
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1,759,712
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248,472
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1,511,240
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239,192
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219,859
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19,333
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In-process research and development
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183,500
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427
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183,073
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—
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—
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—
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全部的
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$
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1,943,212
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$
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248,899
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$
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1,694,313
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$
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239,192
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$
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219,859
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$
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19,333
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购买的无形资产的摊销费用 |
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
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九个月结束了
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March 31,
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March 31,
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(成千上万个)
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2019
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2018
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2019
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2018
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摊销费用 - 收入成本
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$
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15,770
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$
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1,122
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$
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17,628
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$
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3,366
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Amortization expense- Selling, general and administrative
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10,086
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65
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10,973
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220
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摊销费用 - 研发
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12
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—
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12
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—
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全部的
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$
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25,868
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$
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1,187
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$
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28,613
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$
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3,586
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Remaining Estimated Amortization Expense |
基于购买的无形资产总额载有记录的总金额
2019年3月31日
,基础资产,其余估计的年度摊销费用预计如下:
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Fiscal year ending June 30:
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Amortization
(成千上万个)
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2019年(剩余3个月)
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$
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59,114
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2020
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216,956
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2021
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196,915
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2022
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196,915
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2023
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195,691
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Thereafter
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645,649
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全部的
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$
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1,511,240
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