Quarterly report pursuant to Section 13 or 15(d)

Financial Statement Components - Balance Sheet Components (Details)

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Financial Statement Components - Balance Sheet Components (Details) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Jul. 01, 2018
Jun. 30, 2018
Accounts receivable, net:        
Accounts receivable, gross $ 613,847     $ 663,317
Allowance for doubtful accounts (11,637)     (11,639)
Accounts receivable, net 602,210   $ 635,878 651,678
Inventories:        
Customer service parts 265,849     253,639
Raw materials 349,300     331,065
Work-in-process 297,606     280,208
Finished goods 80,772     66,933
Inventories 993,527     931,845
Other current assets:        
Contract assets 15,373   $ 14,727 0
Deferred costs of revenue [1] 47,843     0
Prepaid expenses 57,947     47,088
Prepaid income tax and other taxes 3,295     23,452
Other current assets 20,541     14,619
Other current assets, total 144,999     85,159
Land, property and equipment, net:        
Land 40,582     40,599
Buildings and leasehold improvements 333,224     335,647
Machinery and equipment 583,682     577,077
Office furniture and fixtures 22,272     22,171
Construction-in-process 15,085     9,180
Land, property and equipment, gross 994,845     984,674
Less: accumulated depreciation (703,613)     (698,368)
Land, property and equipment, net 291,232     286,306
Other non-current assets:        
Executive Deferred Savings Plan [2] 203,370     197,213
Other non-current assets 21,799     19,606
Other non-current assets, total 225,169     216,819
Other current liabilities:        
Executive Deferred Savings Plan [2] 203,989     199,505
Compensation and benefits 243,874     177,587
Other accrued expenses 93,357     123,869
Customer credits and advances 119,655     116,440
Warranty 347     42,258
Income taxes payable 69,822     23,287
Interest payable 42,275     16,947
Other current liabilities, total 773,319     699,893
Other non-current liabilities:        
Income taxes payable 348,282     371,665
Pension liabilities 66,431     66,786
Other non-current liabilities 33,271     32,912
Other non-current liabilities, total 447,984     $ 471,363
Selling, general and administrative        
Other non-current liabilities:        
EDSP Liability 7,500 $ 6,800    
Gain (loss) on deferred compensation plan assets $ 7,400 $ 6,900    
[1] Deferred costs of revenue were previously included under deferred system profit prior to the adoption of ASC 606.
[2] (2)KLA-Tencor has a non-qualified deferred compensation plan (known as “Executive Deferred Savings Plan” or “EDSP”) under which certain employees and non-employee directors may defer a portion of their compensation. The expense associated with changes in the EDSP liability included in selling, general and administrative expense was $7.5 million and $6.8 million during the three months ended September 30, 2018 and 2017, respectively. The amount of net gains associated with changes in the EDSP assets included in selling, general and administrative expense was $7.4 million and $6.9 million during the three months ended September 30, 2018 and 2017, respectively. For additional details, refer to Note 1, “Description of Business and Summary of Significant Accounting Policies,” of the Notes to the Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2018.