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
Mar. 31, 2013
Jun. 30, 2012
Accounts receivable, net:    
Accounts receivable, gross $ 476,490 $ 723,607
Allowance for doubtful accounts (22,266) (22,327)
Accounts receivable, net 454,224 701,280
Inventories:    
Customer service parts 193,540 197,013
Raw materials 229,015 234,549
Work-in-process 172,920 170,254
Finished goods 54,347 48,986
Inventories 649,822 650,802
Other current assets:    
Prepaid expenses 40,611 53,472
Prepaid Taxes 39,646 22,943
Other current assets 20,922 16,432
Other current assets, total 101,179 92,847
Land, property and equipment, net:    
Land, property and equipment, gross 815,154 761,130
Less: accumulated depreciation and amortization (516,537) (483,444)
Land, property and equipment, net 298,617 277,686
Other non-current assets:    
Executive Deferred Savings Plan (1) 137,884 [1] 125,354 [1]
Deferred tax assets - long-term 109,963 128,738
Other 18,553 21,135
Other non-current assets, total 266,400 275,227
Other current liabilities:    
Warranty 41,056 46,496
Executive Deferred Savings Plan (1) 138,701 [1] 125,329 [1]
Compensation and benefits 167,899 175,007
Income taxes payable 9,533 11,251
Interest payable 21,706 8,769
Accrued litigation costs 1,883 1,080
Other accrued expenses 130,910 145,479
Other current liabilities, total 511,688 513,411
Land
    
Land, property and equipment, net:    
Land, property and equipment, gross 41,883 41,397
Buildings and leasehold improvements
    
Land, property and equipment, net:    
Land, property and equipment, gross 254,724 244,807
Machinery and equipment
    
Land, property and equipment, net:    
Land, property and equipment, gross 470,950 443,668
Office furniture and fixtures
    
Land, property and equipment, net:    
Land, property and equipment, gross 21,428 19,493
Construction-in-process
    
Land, property and equipment, net:    
Land, property and equipment, gross $ 26,169 $ 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 March 31, 2013, 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.