Annual report [Section 13 and 15(d), not S-K Item 405]

GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)

v3.25.2
GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
12 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Rollforward
The following table presents the carrying value of goodwill and the movements by reportable segment during the fiscal years ended June 30, 2025 and 2024:
(In thousands) Semiconductor Process Control Specialty Semiconductor Process PCB & Component Inspection Total
Balances as of June 30, 2023 $ 753,038  $ 681,858  $ 843,924  $ 2,278,820 
Goodwill impairment —  —  (263,074) (263,074)
Foreign currency adjustment (20) —  —  (20)
Balances as of June 30, 2024 753,018  681,858  580,850  2,015,726 
Goodwill impairment —  —  (230,400) (230,400)
Foreign currency adjustments 6,867  —  —  6,867 
Balances as of June 30, 2025 $ 759,885  $ 681,858  $ 350,450  $ 1,792,193 
Schedule of Purchased Intangible Assets The components of purchased intangible assets as of the dates indicated below were as follows:
(In thousands) As of June 30, 2025 As of June 30, 2024
Category Gross Carrying Amount Accumulated Amortization and Impairment Net Amount Gross Carrying Amount Accumulated Amortization and Impairment Net Amount
Existing technology $ 1,555,688  $ 1,222,520  $ 333,168  $ 1,552,074  $ 1,045,585  $ 506,489 
Customer relationships 359,555  285,274  74,281  358,567  248,106  110,461 
Trade name/trademark 119,409  113,210  6,199  119,083  97,106  21,977 
Order backlog and other 89,309  84,419  4,890  83,336  82,740  596 
Intangible assets subject to amortization
2,123,961  1,705,423  418,538  2,113,060  1,473,537  639,523 
IPR&D 46,074  19,827  26,247  46,074  16,833  29,241 
Total $ 2,170,035  $ 1,725,250  $ 444,785  $ 2,159,134  $ 1,490,370  $ 668,764 
Schedule of Remaining Estimated Amortization Expense
Based on the purchased intangible assets gross carrying amount recorded as of June 30, 2025, the remaining estimated annual amortization expense is expected to be as follows:
Fiscal Year Ending June 30: Amortization (In thousands)
2026 $ 195,869 
2027 123,357 
2028 48,123 
2029 35,237 
2030 14,349 
Thereafter 1,603 
Total $ 418,538