Annual report pursuant to Section 13 and 15(d)

Financial Statement Components Consolidated Balance Sheets (Details)

v2.4.0.8
Financial Statement Components Consolidated Balance Sheets (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Accounts receivable, net:    
Accounts receivable, gross $ 546,745 $ 723,607
Allowance for doubtful accounts (22,135) (22,327)
Accounts receivable, net 524,610 701,280
Inventories:    
Customer service parts 180,749 197,013
Raw materials 229,233 234,549
Work-in-process 176,704 170,254
Finished goods 47,762 48,986
Inventories 634,448 650,802
Other current assets:    
Prepaid expenses 31,997 53,472
Income tax related receivables 25,825 22,943
Other current assets 17,217 16,432
Other current assets 75,039 92,847
Land, property and equipment, net:    
Land 41,850 41,397
Buildings and leasehold improvements 272,920 244,807
Machinery and equipment 476,747 443,668
Office furniture and fixtures 20,701 19,493
Construction-in-process 16,604 11,765
Land, property and equipment, gross 828,822 761,130
Less: accumulated depreciation and amortization (523,541) (483,444)
Land, property and equipment, net 305,281 277,686
Other non-current assets:    
Executive Deferred Savings Plan(1) 136,461 [1] 125,354 [1]
Deferred tax assets—long-term 114,833 128,738
Other 18,129 21,135
Other non-current assets 269,423 275,227
Other current liabilities:    
Warranty 42,603 46,496
Executive Deferred Savings Plan(1) 137,849 [1] 125,329 [1]
Compensation and benefits 195,793 175,007
Income taxes payable 11,076 11,251
Interest payable 8,769 8,769
Other accrued expenses 130,959 146,559
Other liabilities, current 527,049 513,411
Accumulated other comprehensive income (loss):    
Currency translation adjustments, net of taxes of $1,085 in 2013 and $335 in 2012 (22,467) (10,419)
Gains (losses) on cash flow hedging instruments, net of taxes (benefits) of $890 in 2013 and $(343) in 2012 1,594 (619)
Unrealized gains (losses) on investments, net of taxes (benefits) of $(329) in 2013 and $1,498 in 2012 (602) 2,811
Unrealized losses of defined benefit pension plan, net of tax benefits of $(8,769) in 2013 and $(4,752) in 2012 (15,171) (12,916)
Accumulated other comprehensive income (loss) $ (36,646) $ (21,143)
[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 June 30, 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 Consolidated Balance Sheet.