KLA Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 6. Goodwill and Purchased Intangible Assets (Tables)

Note 6. Goodwill and Purchased Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2011

Goodwill and Intangible Assets Disclosure [Abstract]

The following table presents goodwill balances as of June 30, 2011 and 2010:



(In thousands)	As of June 30, 2011			As of June 30, 2010
Gross goodwill balance	$	604,742		$	604,592
Accumulated impairment losses	(276,586		)	(276,586		)
Net goodwill balance	$	328,156		$	328,006

Components of Purchased Intangible Assets

The components of purchased intangible assets as of June 30, 2011 and 2010 were as follows:



(In thousands)		As of June 30, 2011						As of June 30, 2010
Category	Range of Useful Lives	Gross Carrying Amount		Accumulated Amortization		Net Amount		Gross Carrying Amount		Accumulated Amortization		Net Amount
Existing technology	4-7 years	$	134,561	$	94,172	$	40,389	$	133,066	$	75,524	$	57,542
Patents	6-13 years	57,648		40,591		17,057		57,648		34,217		23,431
Trade name/Trademark	4-10 years	19,893		12,907		6,986		19,893		11,130		8,763
Customer relationships	6-7 years	54,823		33,565		21,258		54,823		27,606		27,217
Other	0-1 year	16,200		15,988		212		16,200		15,817		383
Total		$	283,125	$	197,223	$	85,902	$	281,630	$	164,294	$	117,336

Future Amortization Expense of Purchased Intangible Assets

Based on the intangible assets recorded as of June 30, 2011, and assuming no subsequent additions to or impairment of the underlying assets, the remaining estimated annual amortization expense is expected to be as follows:



Year ending June 30:	Amortization (In thousands)
2012	$	30,230
2013	20,957
2014	15,537
2015	12,771
2016	5,582
Thereafter	825
Total	$	85,902

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References + Details

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References + Details