Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components (Details)

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Balance Sheet Components (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Jun. 30, 2012
Accounts receivable, net:    
Accounts receivable, gross $ 628,448 $ 723,607
Allowance for doubtful accounts (22,333) (22,327)
Accounts receivable, net 606,115 701,280
Inventories:    
Customer service parts 211,889 197,013
Raw materials 273,861 234,549
Work-in-process 129,301 170,254
Finished goods 47,684 48,986
Inventories 662,735 650,802
Other current assets:    
Prepaid expenses 43,890 53,472
Income tax related receivables 59,585 22,943
Other current assets 17,353 16,432
Other current assets, total 120,828 92,847
Land, property and equipment, net:    
Land, property and equipment, gross 797,116 761,130
Less: accumulated depreciation and amortization (504,722) (483,444)
Land, property and equipment, net 292,394 277,686
Other non-current assets:    
Executive Deferred Savings Plan (1) 132,044 [1] 125,354 [1]
Deferred tax assets - long-term 116,980 128,738
Other 20,752 21,135
Other non-current assets, total 269,776 275,227
Other current liabilities:    
Warranty 41,918 46,496
Executive Deferred Savings Plan (1) 132,515 [1] 125,329 [1]
Compensation and benefits 138,143 175,007
Income taxes payable 11,533 11,251
Interest payable 8,769 8,769
Accrued litigation costs 1,954 1,080
Other accrued expenses 133,298 145,479
Other current liabilities, total 468,130 513,411
Land
    
Land, property and equipment, net:    
Land, property and equipment, gross 41,881 41,397
Buildings and leasehold improvements
    
Land, property and equipment, net:    
Land, property and equipment, gross 254,484 244,807
Machinery and equipment
    
Land, property and equipment, net:    
Land, property and equipment, gross 461,654 443,668
Office furniture and fixtures
    
Land, property and equipment, net:    
Land, property and equipment, gross 21,894 19,493
Construction in process
    
Land, property and equipment, net:    
Land, property and equipment, gross $ 17,203 $ 11,765
[1] 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 December 31, 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 Condensed Consolidated Balance Sheet.