Quarterly report pursuant to Section 13 or 15(d)

Revenue - Impact of ASC 606 to the Condensed Consolidated Statements of Operations (Details)

v3.19.1
Revenue - Impact of ASC 606 to the Condensed Consolidated Statements of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Revenues:        
Revenues $ 1,097,311 $ 1,021,294 $ 3,310,469 $ 2,966,697
Costs and expenses:        
Costs of revenues 486,945 368,356 1,276,592 1,068,475
Other expense (income), net (9,282) (7,640) (28,535) (19,847)
Provision for income taxes 28,745 59,102 107,232 595,944
Net income attributable to KLA-Tencor $ 192,728 $ 306,881 $ 957,772 $ 453,498
Net income per share attributable to KLA-Tencor        
Basic (in dollars per share) $ 1.23 $ 1.96 $ 6.20 $ 2.90
Diluted (in dollars per share) $ 1.23 $ 1.95 $ 6.17 $ 2.88
Prior to adoption of ASC 606        
Costs and expenses:        
Costs of revenues $ 499,209   $ 1,233,999  
Other expense (income), net (9,041)   (28,253)  
Provision for income taxes 29,755   94,090  
Net income attributable to KLA-Tencor $ 202,627   $ 860,212  
Net income per share attributable to KLA-Tencor        
Basic (in dollars per share) $ 1.30   $ 5.57  
Diluted (in dollars per share) $ 1.29   $ 5.54  
Effect of changes | Accounting Standards Update 2014-09        
Costs and expenses:        
Costs of revenues $ (12,264)   $ 42,593  
Other expense (income), net (241)   (282)  
Provision for income taxes (1,010)   13,142  
Net income attributable to KLA-Tencor $ (9,899)   $ 97,560  
Net income per share attributable to KLA-Tencor        
Basic (in dollars per share) $ (0.07)   $ 0.63  
Diluted (in dollars per share) $ (0.06)   $ 0.63  
Product        
Revenues:        
Revenues $ 793,224 $ 797,797 $ 2,474,652 $ 2,320,171
Product | Prior to adoption of ASC 606        
Revenues:        
Revenues 854,393   2,430,481  
Product | Effect of changes | Accounting Standards Update 2014-09        
Revenues:        
Revenues (61,169)   44,171  
Service        
Revenues:        
Revenues 304,087 $ 223,497 835,817 $ 646,526
Service | Prior to adoption of ASC 606        
Revenues:        
Revenues 266,333   726,976  
Service | Effect of changes | Accounting Standards Update 2014-09        
Revenues:        
Revenues $ 37,754   $ 108,841