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, 2011
Jun. 30, 2011
Accounts receivable, net:    
Accounts receivable, gross $ 566,299 $ 605,376
Allowance for doubtful accounts (22,201) (22,106)
Accounts receivable, net 544,098 583,270
Inventories, net:    
Customer service parts 172,349 148,466
Raw materials 212,862 235,605
Work-in-process 195,532 131,804
Finished goods 58,898 59,855
Inventories, net 639,641 575,730
Other current assets:    
Prepaid expenses 56,789 61,796
Income tax related receivables 11,538 59,774
Other current assets 24,142 25,508
Other current assets, total 92,469 147,078
Land, property and equipment, net:    
Land 41,418 41,956
Buildings and leasehold improvements 237,191 234,173
Machinery and equipment 466,092 447,772
Office furniture and fixtures 21,666 19,645
Construction in process 7,810 6,979
Land, property and equipment, gross 774,177 750,525
Less: accumulated depreciation and amortization (506,548) (493,167)
Land, property and equipment, net 267,629 257,358
Other non-current assets:    
Executive Deferred Savings Plan 122,023 [1] 128,033 [1]
Deferred tax assets - long-term 140,168 173,788
Other 24,078 26,274
Other non-current assets, total 286,269 328,095
Other current liabilities:    
Warranty 43,476 41,528
Executive Deferred Savings Plan 121,612 [1] 128,088 [1]
Compensation and benefits 127,981 186,761
Income taxes payable 20,078 16,364
Interest payable 8,769 8,769
Accrued litigation costs 2,000 4,824
Other accrued expenses 138,117 112,980
Other current liabilities, total $ 462,033 $ 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 December 31, 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.