Income Taxes (Details) (USD $)
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3 Months Ended | 6 Months Ended | 12 Months Ended | |||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2014
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Dec. 31, 2013
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Jun. 30, 2015
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Jun. 30, 2015
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Operating Loss Carryforwards | ||||||
Income (loss) before income taxes | $ (6,268,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 176,745,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 92,739,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 316,609,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | ||
Provision for (benefit from) income taxes | (26,536,000)us-gaap_IncomeTaxExpenseBenefit | 37,499,000us-gaap_IncomeTaxExpenseBenefit | 238,000us-gaap_IncomeTaxExpenseBenefit | 66,166,000us-gaap_IncomeTaxExpenseBenefit | ||
Effective tax rate | 423.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 21.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 0.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 20.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations | ||
Pre-tax net loss on extinguishment of debt | 131,700,000us-gaap_GainsLossesOnExtinguishmentOfDebt | 131,700,000us-gaap_GainsLossesOnExtinguishmentOfDebt | ||||
Decrease in tax expense, loss on extinguishment of debt, amount | 45,800,000klac_EffectiveIncomeTaxRateReconciliationDeductionGainLossOnExtinguishmentOfDebtAmount | |||||
Decrease in tax expense, reinstatement of the U.S. federal research credit | 10,400,000us-gaap_IncomeTaxReconciliationTaxCreditsResearch | |||||
Decrease in tax expense as compared to prior year period, loss on extinguishment of debt, amount | 45,800,000klac_IncomeTaxRateComparisonDeductionGainLossOnExtinguishmentOfDebtAmount | 45,800,000klac_IncomeTaxRateComparisonDeductionGainLossOnExtinguishmentOfDebtAmount | ||||
Decrease in tax expense as compared to prior year period, reinstatement of the U.S. federal research credit | 8,300,000klac_IncomeTaxRateComparisonTaxCreditResearchAmount | 3,500,000klac_IncomeTaxRateComparisonTaxCreditResearchAmount | ||||
Decrease in tax expense as compared to prior year period, non-taxable increase in fair value of assets held within Executive Deferred Savings Plan | 4,500,000klac_IncomeTaxRateComparisonTaxExemptChangeInFairValueOfAssetsOfDeferredSavingsPlan | |||||
Unrecognized tax benefits, reduction in next twelve months resulting from lapse of applicable statute of limitations | $ 11,600,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | |||||
Forecast | ||||||
Operating Loss Carryforwards | ||||||
Estimated effective tax rate |
22.00%klac_EstimatedEffectiveTaxRate / us-gaap_StatementScenarioAxis = us-gaap_ScenarioForecastMember |
19.00%klac_EstimatedEffectiveTaxRate / us-gaap_StatementScenarioAxis = us-gaap_ScenarioForecastMember |
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Effective Income Tax Rate Reconciliation, Deduction, Gain (Loss) On Extinguishment Of Debt, Amount No definition available.
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Estimated Effective Tax Rate No definition available.
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Income Tax Rate Comparison, Deduction, Gain (Loss) On Extinguishment Of Debt, Amount No definition available.
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Income Tax Rate Comparison, Tax Credit, Research, Amount No definition available.
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Income Tax Rate Comparison, Tax Exempt Change In Fair Value Of Assets Of Deferred Savings Plan No definition available.
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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