Annual report pursuant to Section 13 and 15(d)

Note 3. Financial Statement Components Balance Sheet Components (Details)

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Note 3. Financial Statement Components Balance Sheet Components (Details) (USD $)
Jun. 30, 2011
Jun. 30, 2010
Accounts receivable, net:    
Accounts receivable, gross $ 605,376,000 $ 471,999,000
Allowance for doubtful accounts (22,106,000) (31,874,000)
Accounts receivable, net 583,270,000 440,125,000
Inventories, net:    
Customer service parts 148,466,000 131,951,000
Raw materials 235,605,000 123,301,000
Work-in-process 131,804,000 95,641,000
Finished goods 59,855,000 50,837,000
Inventory, net 575,730,000 401,730,000
Other current assets:    
Prepaid expense 61,796,000 39,121,000
Income tax related receivables 59,774,000 47,934,000
Other current assets 25,508,000 43,989,000
Other assets, current 147,078,000 131,044,000
Land, property and equipment, net (1):    
Land 41,956,000 41,807,000
Buildings and leasehold improvements 234,173,000 224,403,000
Machinery and equipment 447,772,000 443,351,000
Office furniture and fixtures 19,645,000 23,345,000
Construction in process 6,979,000 2,603,000
Land, property and equipment, gross 750,525,000 735,509,000
Less: accumulated depreciation and amortization (493,167,000) (498,757,000)
Land, property and equipment, net 257,358,000 [1] 236,752,000 [1]
Other non-current assets:    
Executive Deferred Savings Plan(2) 128,033,000 [2] 109,230,000 [2]
Deferred tax assets—long-term 173,788,000 244,927,000
Other 26,274,000 35,340,000
Other assets, noncurrent 328,095,000 389,497,000
Other current liabilities:    
Warranty 41,528,000 21,109,000
Executive Deferred Savings Plan(2) 128,088,000 [2] 109,964,000 [2]
Compensation and benefits 186,761,000 158,482,000
Income taxes payable 16,564,000 35,340,000
Interest payable 8,769,000 8,769,000
Accrued litigation costs 4,824,000 10,439,000
Other accrued expenses 115,937,000 77,956,000
Other liabilities, current 502,471,000 422,059,000
Accumulated other comprehensive income (loss):    
Currency translation adjustments 251,000 (27,701,000)
Gains (losses) on cash flow hedging instruments, net of taxes (benefits) of $5 in 2011 and $(754) in 2010 8,000 (1,241,000)
Unrealized gains on investments, net of taxes of $2,258 in 2011 and $2,163 in 2010 3,909,000 3,562,000
Unrealized losses of defined benefit pension plan, net of tax benefits of $(4,637) in 2011 and $(3,721) in 2010 (6,567,000) (5,923,000)
Accumulated other comprehensive income (loss), net of tax (2,399,000) (31,303,000)
Assets Held-for-sale, at Net Book Value $ 2,300,000 $ 19,300,000
[1]  As of June 30, 2011 and 2010, the net book value of property and equipment includes assets held for sale of $2.3 million and $19.3 million, respectively.
[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, 2011, 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.