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v3.19.2

Goodwill and Purchased Intangible Assets - Schedule of Goodwill (Details) | 12 Months Ended |
--- | --- | ---
Jun. 30, 2019 USD ($) reporting_unit segment | Jun. 30, 2018 USD ($) | Jun. 30, 2017 USD ($)
Goodwill |  |  |
Number of reportable segments | segment | 4 |  |
Number of reporting units | reporting_unit | 6 |  |
Goodwill |  |  |
Goodwill, beginning balance | $ 354,698,000 | $ 349,526,000 |
Acquired goodwill | 1,857,167,000 | 5,163,000 |
Reallocation due to change in segments | 0 |  |
Foreign currency adjustment | (7,000) | 9,000 |
Goodwill, ending balance | 2,211,858,000 | 354,698,000 |
Accumulated impairment loss | 277,600,000 | 277,600,000 | $ 277,600,000
Wafer Inspection |  |  |
Goodwill |  |  |
Goodwill, beginning balance | 281,005,000 | 281,095,000 |
Acquired goodwill | 0 | 0 |
Reallocation due to change in segments | (281,005,000) |  |
Foreign currency adjustment |  | (90,000) |
Goodwill, ending balance | 0 | 281,005,000 |
Accumulated impairment loss |  | 1,000,000 | 1,000,000
Patterning |  |  |
Goodwill |  |  |
Goodwill, beginning balance | 53,255,000 | 53,255,000 |
Acquired goodwill | 26,362,000 | 0 |
Reallocation due to change in segments | (79,617,000) |  |
Foreign currency adjustment | 0 | 0 |
Goodwill, ending balance | 0 | 53,255,000 |
Accumulated impairment loss |  | 276,600,000 | $ 276,600,000
GSS |  |  |
Goodwill |  |  |
Goodwill, beginning balance | 8,039,000 | 2,856,000 |
Acquired goodwill | 17,869,000 | 5,163,000 |
Reallocation due to change in segments | 0 |  |
Foreign currency adjustment | 0 | 20,000 |
Goodwill, ending balance | 25,908,000 | 8,039,000 |
SPC Others |  |  |
Goodwill |  |  |
Goodwill, beginning balance | 12,399,000 | 12,320,000 |
Acquired goodwill | 1,176,000 | 0 |
Reallocation due to change in segments | (13,575,000) |  |
Foreign currency adjustment | 0 | 79,000 |
Goodwill, ending balance | 0 | 12,399,000 |
Wafer Inspection and Patterning |  |  |
Goodwill |  |  |
Goodwill, beginning balance | 0 | 0 |
Acquired goodwill | 0 | 0 |
Reallocation due to change in segments | 360,622,000 |  |
Foreign currency adjustment | (7,000) | 0 |
Goodwill, ending balance | 360,615,000 | 0 |
Specialty Semiconductor Process |  |  |
Goodwill |  |  |
Goodwill, beginning balance | 0 | 0 |
Acquired goodwill | 821,842,000 | 0 |
Reallocation due to change in segments | 0 |  |
Foreign currency adjustment | 0 | 0 |
Goodwill, ending balance | 821,842,000 | 0 |
PCB and Display |  |  |
Goodwill |  |  |
Goodwill, beginning balance | 0 | 0 |
Acquired goodwill | 989,918,000 | 0 |
Reallocation due to change in segments | 0 |  |
Foreign currency adjustment | 0 | 0 |
Goodwill, ending balance | 989,918,000 | 0 |
Component Inspection |  |  |
Goodwill |  |  |
Goodwill, beginning balance | 0 | 0 |
Acquired goodwill | 0 | 0 |
Reallocation due to change in segments | 13,575,000 |  |
Foreign currency adjustment | 0 | 0 |
Goodwill, ending balance | 13,575,000 | 0 |
Other Reporting Units |  |  |
Goodwill |  |  |
Goodwill, beginning balance | 0 |  |
Goodwill, ending balance | 0 | $ 0 |
Orbotech |  |  |
Goodwill |  |  |
Acquired goodwill | 1,810,000,000 |  |
Acquisition of privately-held companies in 2019 |  |  |
Goodwill |  |  |
Acquired goodwill | $ 45,400,000 |  |

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