Quarterly report [Sections 13 or 15(d)]

GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)

v3.26.3
GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
 3 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill Balances
The following table presents changes in goodwill carrying value by reportable segment during the three months ended September 30, 2026:
(In thousands) Semiconductor Process Control Specialty Semiconductor Process Printed Circuit Board (“PCB”) and Component Inspection Total
Balances as of June 30, 2026 $ 758,216  $ 681,090  $ 349,452  $ 1,788,758 
Foreign currency adjustments (426) 216  1,135  925 
Balances as of September 30, 2026 $ 757,790  $ 681,306  $ 350,587  $ 1,789,683 
Schedule of Components of Purchased Intangible Assets The components of purchased intangible assets as of the dates indicated below were as follows:
(In thousands) As of September 30, 2026 As of June 30, 2026
Category Gross
Carrying
Amount		 Accumulated
Amortization
and
Impairment		 Net
Amount		 Gross
Carrying
Amount		 Accumulated
Amortization
and
Impairment		 Net
Amount
Existing technology $ 1,531,180  $ 1,381,291  $ 149,889  $ 1,531,405  $ 1,346,585  $ 184,820 
Customer relationships 324,426  292,593  31,833  323,297  283,438  39,859 
Trade name/trademark 98,238  98,192  46  98,238  98,192  46 
Order backlog and other 8,612  2,829  5,783  8,612  2,549  6,063 
Intangible assets subject to amortization
 1,962,456  1,774,905  187,551  1,961,552  1,730,764  230,788 
In-process research and development 43,907  18,860  25,047  43,907  18,860  25,047 
Total $ 2,006,363  $ 1,793,765  $ 212,598  $ 2,005,459  $ 1,749,624  $ 255,835 
Schedule of Remaining Estimated Amortization Expense
Based on the purchased intangible assets gross carrying amount recorded as of September 30, 2026, the remaining estimated annual amortization expense is expected to be as follows:
Fiscal Year Ending June 30: Amortization (In thousands)
2027 (remaining nine months) $ 85,822 
2028 49,123 
2029 35,566 
2030 14,760 
2031 1,514 
2032 and thereafter 766 
Total $ 187,551