Income Taxes (Details) (USD $)
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3 Months Ended | 9 Months Ended | 3 Months Ended | 12 Months Ended | |||
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Mar. 31, 2015
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Dec. 31, 2014
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Mar. 31, 2014
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Mar. 31, 2015
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Mar. 31, 2014
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Jun. 30, 2015
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Jun. 30, 2015
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Income Taxes [Line Items] | |||||||
Income before income taxes | $ 166,454,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 251,246,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 259,193,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 567,855,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | |||
Provision for income taxes | 34,816,000us-gaap_IncomeTaxExpenseBenefit | 47,665,000us-gaap_IncomeTaxExpenseBenefit | 35,054,000us-gaap_IncomeTaxExpenseBenefit | 113,831,000us-gaap_IncomeTaxExpenseBenefit | |||
Effective tax rate | 20.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 19.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 13.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 20.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | |||
Pre-tax net loss on extinguishment of debt | 131,700,000us-gaap_GainsLossesOnExtinguishmentOfDebt | 131,700,000us-gaap_GainsLossesOnExtinguishmentOfDebt | |||||
Tax rate reconciliation, deduction, executive deferred savings plan | 2,100,000klac_EffectiveIncomeTaxRateReconciliationDeductionExecutiveDeferredSavingsPlanAmount | 3,200,000klac_EffectiveIncomeTaxRateReconciliationDeductionExecutiveDeferredSavingsPlanAmount | |||||
Tax rate reconciliation, deduction, inter-company dividends | 3,800,000us-gaap_IncomeTaxReconciliationDeductionsDividends | ||||||
Tax rate comparison, deduction, expiration of statute of limitations | 5,500,000klac_IncomeTaxRateComparisonDeductionExpirationofStatuteofLimitations | ||||||
Tax rate comparison, deduction, foreign earnings | 2,100,000klac_IncomeTaxRateComparisonDeductionForeignEarnings | ||||||
Tax rate comparison, deduction, executive deferred savings plan | 1,300,000klac_EffectiveIncomeTaxRateComparisonDeductionExecutiveDeferredSavingsPlan | ||||||
Tax rate comparison, deduction, inter-company dividends | 3,800,000klac_EffectiveIncomeTaxRateComparisonDeductionDividends | ||||||
Decrease in tax expense as compared to prior year period, $131.7 million pre-tax net loss on extinguishment of debt, amount | 45,200,000klac_IncomeTaxRateComparisonDeductionGainLossOnExtinguishmentOfDebtAmount | ||||||
Unrecognized tax benefits, reduction in next twelve months resulting from lapse of applicable statute of limitations | 5,500,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | ||||||
Decrease in tax expense as compared to prior year period, increase in the proportion of the company's earnings generated in jurisdictions with tax rates lower than the US statutory rate | 4,900,000klac_IncomeTaxRateComparisonTaxExemptChangeInFairValueOfAssetsOfDeferredSavingsPlan | ||||||
Decrease in unrecognized tax benefits is reasonably possible | $ 22,900,000klac_DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | $ 22,900,000klac_DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | |||||
Forecast | |||||||
Income Taxes [Line Items] | |||||||
Estimated effective tax rate |
22.00%klac_EstimatedEffectiveTaxRate / us-gaap_StatementScenarioAxis = us-gaap_ScenarioForecastMember |
17.00%klac_EstimatedEffectiveTaxRate / us-gaap_StatementScenarioAxis = us-gaap_ScenarioForecastMember |
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Decrease In Unrecognized Tax Benefits Is Reasonably Possible No definition available.
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Effective Income Tax Rate Comparison, Deduction, Dividends No definition available.
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Effective Income Tax Rate Comparison, Deduction, Executive Deferred Savings Plan No definition available.
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Effective Income Tax Rate Reconciliation, Deduction, Executive Deferred Savings Plan, Amount No definition available.
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Estimated Effective Tax Rate No definition available.
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- Details
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Income Tax Rate Comparison, Deduction, Expiration of Statute of Limitations No definition available.
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Income Tax Rate Comparison, Deduction, Foreign Earnings 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 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 deduction for dividend. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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