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

GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)

v3.26.1
GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
 12 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill Rollforward
The following table presents changes in goodwill carrying value by reportable segment during the fiscal years ended June 30, 2026 and 2025:
(In thousands) Semiconductor Process Control Specialty Semiconductor Process PCB & Component Inspection Total
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 
Foreign currency adjustments (1,669) (768) (998) (3,435)
Balances as of June 30, 2026 $ 758,216  $ 681,090  $ 349,452  $ 1,788,758 
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, 2026 As of June 30, 2025
Category Gross Carrying Amount Accumulated Amortization and Impairment Net Amount Gross Carrying Amount Accumulated Amortization and Impairment Net Amount
Existing technology $ 1,531,405  $ 1,346,585  $ 184,820  $ 1,555,688  $ 1,222,520  $ 333,168 
Customer relationships 323,297  283,438  39,859  359,555  285,274  74,281 
Trade name/trademark 98,238  98,192  46  119,409  113,210  6,199 
Order backlog and other 8,612  2,549  6,063  89,309  84,419  4,890 
Intangible assets subject to amortization
 1,961,552  1,730,764  230,788  2,123,961  1,705,423  418,538 
IPR&D 43,907  18,860  25,047  46,074  19,827  26,247 
Total $ 2,005,459  $ 1,749,624  $ 255,835  $ 2,170,035  $ 1,725,250  $ 444,785 
Schedule of Remaining Estimated Amortization Expense
Based on the purchased intangible assets gross carrying amount recorded as of June 30, 2026, the remaining estimated annual amortization expense is expected to be as follows:
Fiscal Year Ending June 30: Amortization (In thousands)
2027 $ 129,024 
2028 49,123 
2029 35,566 
2030 14,760 
2031 1,514 
Thereafter 801 
Total $ 230,788