Quarterly report pursuant to Section 13 or 15(d)

Financial Statement Components - Balance Sheet Components (Details)

v3.3.0.814
Financial Statement Components - Balance Sheet Components (Details) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Jun. 30, 2015
Property, Plant and Equipment [Line Items]      
Accounts receivable, gross $ 482,497   $ 607,157
Allowance for doubtful accounts (21,684)   (21,663)
Accounts receivable, net 460,813   585,494
Customer service parts 212,945   209,726
Raw materials 221,393   194,218
Work-in-process 163,909   156,820
Finished goods 52,249   57,140
Inventories 650,496   617,904
Prepaid expenses 36,273   37,006
Income tax related receivables 14,878   32,850
Other current assets 11,529   7,958
Other current assets, total 62,680   77,814
Land 40,388   40,397
Buildings and leasehold improvements 316,486   316,566
Machinery and Equipment, Gross 510,727   510,642
Furniture and Fixtures, Gross 21,505   21,411
Construction in Progress, Gross 4,927   3,152
Land, property and equipment, gross 894,033   892,168
Less: accumulated depreciation and amortization (591,165)   (577,577)
Land, property and equipment, net 302,868   314,591
Executive Deferred Savings Plan [1] 157,904   165,655
Deferred tax assets – long-term 76,470   78,648
Other non-current assets 15,203   15,384
Other non-current assets, total 249,577   259,687
Warranty 35,892   36,413
Executive Deferred Savings Plan [1] 160,437   167,886
Compensation and benefits 162,445   196,682
Income taxes payable 16,400   15,582
Interest payable 46,207   19,395
Customer credits and advances 93,947   93,212
Other accrued expenses 94,662   132,244
Other current liabilities, total 609,990   661,414
Pension liabilities 55,481   55,696
Income taxes payable 62,892   69,018
Other non-current liabilities 47,252   57,516
Other non-current liabilities, total $ 165,625   $ 182,230
Maximum contractual term (in years) 15 years    
Selling, general and administrative      
Property, Plant and Equipment [Line Items]      
EDSP Liability $ 10,200 $ 1,900  
ERROR in label resolution. $ (10,000) $ (1,900)  
[1] KLA-Tencor has a non-qualified deferred compensation plan (known as “Executive Deferred Savings Plan”) under which 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 the Company. The Company invests these funds in certain mutual funds and such investments are classified as trading securities on the condensed consolidated balance sheets. Distributions from the Executive Deferred Savings Plan commence following a participant’s retirement or termination of employment or on a specified date allowed per the Executive Deferred Savings Plan provisions, except in cases where such distributions are required to be delayed in order to avoid a prohibited distribution under Internal Revenue Code Section 409A. Participants can generally elect the distributions to be paid in lump sum or quarterly cash payments over a scheduled period for up to 15 years and are allowed to make subsequent changes to their existing elections as permissible under the Executive Deferred Savings Plan provisions. Changes in the Executive Deferred Savings Plan liability is recorded in selling, general and administrative expense in the condensed consolidated statements of operations. The changes in the liability included in selling, general and administrative expense were $10.2 million and $1.9 million for the three months ended September 30, 2015 and 2014, respectively. Changes in the Executive Deferred Savings Plan assets are recorded as gains (losses), net in selling, general and administrative expense in the condensed consolidated statements of operations. The amount of gains (losses), net included in selling, general and administrative expense were ($10.0) million and ($1.9) million for the three months ended September 30, 2015 and 2014, respectively.