Annual report pursuant to Section 13 and 15(d)

Financial Statement Components Consolidated Balance Sheets (Details)

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Financial Statement Components Consolidated Balance Sheets (Details) (USD $)
Jun. 30, 2012
Jun. 30, 2011
Accounts receivable, net:    
Accounts receivable, gross $ 723,607,000 $ 605,376,000
Allowance for doubtful accounts (22,327,000) (22,106,000)
Accounts receivable, net 701,280,000 583,270,000
Inventories:    
Customer service parts 197,013,000 148,466,000
Raw materials 234,549,000 235,605,000
Work-in-process 170,254,000 131,804,000
Finished goods 48,986,000 59,855,000
Inventories 650,802,000 575,730,000
Other current assets:    
Prepaid expenses 53,472,000 61,796,000
Income tax related receivables 22,943,000 59,774,000
Other current assets 16,432,000 25,508,000
Other current assets 92,847,000 147,078,000
Land, property and equipment, net (1):    
Land 41,397,000 41,956,000
Buildings and leasehold improvements 244,807,000 234,173,000
Machinery and equipment 443,668,000 447,772,000
Office furniture and fixtures 19,493,000 19,645,000
Construction in process 11,765,000 6,979,000
Land, property and equipment, gross 761,130,000 750,525,000
Less: accumulated depreciation and amortization (483,444,000) (493,167,000)
Land, property and equipment, net 277,686,000 [1] 257,358,000 [1]
Other non-current assets:    
Executive Deferred Savings Plan(2) 125,354,000 [2] 128,033,000 [2]
Deferred tax assets—long-term 128,738,000 173,788,000
Other 21,135,000 26,274,000
Other non-current assets 275,227,000 328,095,000
Other current liabilities:    
Warranty 46,496,000 41,528,000
Executive Deferred Savings Plan(2) 125,329,000 [2] 128,088,000 [2]
Compensation and benefits 175,007,000 186,761,000
Income taxes payable 11,251,000 16,364,000
Interest payable 8,769,000 8,769,000
Accrued litigation costs 1,080,000 4,824,000
Other accrued expenses 145,479,000 112,980,000
Other liabilities, current 513,411,000 499,314,000
Accumulated other comprehensive income (loss):    
Currency translation adjustments (10,419,000) 251,000
Gains (losses) on cash flow hedging instruments, net of taxes (benefits) of $(343) in 2012 and $5 in 2011 (619,000) 8,000
Unrealized gains on investments, net of taxes of $1,498 in 2012 and $2,258 in 2011 2,811,000 3,909,000
Unrealized losses of defined benefit pension plan, net of tax benefits of $(6,486) in 2012 and $(4,637) in 2011 (12,916,000) (6,567,000)
Accumulated other comprehensive income (loss) (21,143,000) (2,399,000)
Property and equipment assets held-for-sale, at net book value   $ 2,300,000
[1] As of June 30, 2011, the net book value of property and equipment includes assets held for sale of $2.3 million. There were no assets held for sale as of June 30, 2012.
[2] KLA-Tencor has a non-qualified deferred compensation plan whereby certain executives and non-employee directors may defer a portion of their compensation. Participants are credited with returns based on their allocation of their account balances among measurement funds. The Company controls the investment of these funds, and the participants remain general creditors of KLA-Tencor. Distributions from the plan commence the quarter following a participant’s retirement or termination of employment, except in cases where such distributions are required to be delayed in order to avoid a prohibited distribution under Internal Revenue Code Section 409A. As of June 30, 2012, the Company had a deferred compensation plan related asset and liability included as a component of other non-current assets and other current liabilities on the Consolidated Balance Sheet.