Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components (Details)

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Balance Sheet Components (Details) (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
Accounts receivable, net:    
Accounts receivable, gross $ 484,028 $ 605,376
Allowance for doubtful accounts (22,388) (22,106)
Accounts receivable, net 461,640 583,270
Inventories, net:    
Customer service parts 155,425 148,466
Raw materials 230,855 235,605
Work-in-process 158,834 131,804
Finished goods 67,489 59,855
Inventories, net 612,603 575,730
Other current assets:    
Prepaid expenses 52,601 61,796
Income tax related receivables 58,866 59,774
Other current assets 20,686 25,508
Other current assets, total 132,153 147,078
Land, property and equipment, net:    
Land 41,872 41,956
Buildings and leasehold improvements 234,512 234,173
Machinery and equipment 457,103 447,772
Office furniture and fixtures 20,527 19,645
Construction in process 8,689 6,979
Land, property and equipment, gross 762,703 750,525
Less: accumulated depreciation and amortization (498,424) (493,167)
Land, property and equipment, net 264,279 257,358
Other non-current assets:    
Executive Deferred Savings Plan 115,890 [1] 128,033 [1]
Deferred tax assets - long-term 156,619 173,788
Other 25,690 26,274
Other assets, non-current 298,199 328,095
Other current liabilities:    
Warranty 43,603 41,528
Executive Deferred Savings Plan 115,467 [1] 128,088 [1]
Compensation and benefits 123,802 186,761
Income taxes payable 12,313 16,364
Interest payable 21,706 8,769
Accrued litigation costs 2,600 4,824
Other accrued expenses 116,720 112,980
Other liabilities, current $ 436,211 $ 499,314
[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 September 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 its Condensed Consolidated Balance Sheet.