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
Mar. 31, 2012
Jun. 30, 2011
Accounts receivable, net:    
Accounts receivable, gross $ 660,799 $ 605,376
Allowance for doubtful accounts (22,424) (22,106)
Accounts receivable, net 638,375 583,270
Inventories:    
Customer service parts 195,231 148,466
Raw materials 220,713 235,605
Work-in-process 178,086 131,804
Finished goods 56,446 59,855
Inventories 650,476 575,730
Other current assets:    
Prepaid expenses 50,615 61,796
Income tax related receivables 45,116 59,774
Other current assets 29,625 25,508
Other current assets, total 125,356 147,078
Land, property and equipment, net:    
Land 41,433 41,956
Buildings and leasehold improvements 237,917 234,173
Machinery and equipment 444,904 447,772
Office furniture and fixtures 19,131 19,645
Construction in process 12,174 6,979
Land, property and equipment, gross 755,559 750,525
Less: accumulated depreciation and amortization (485,388) (493,167)
Land, property and equipment, net 270,171 257,358
Other non-current assets:    
Executive Deferred Savings Plan (1) 130,148 [1] 128,033 [1]
Deferred tax assets - long-term 130,849 173,788
Other 23,925 26,274
Other non-current assets, total 284,922 328,095
Other current liabilities:    
Warranty 45,210 41,528
Executive Deferred Savings Plan (1) 130,047 [1] 128,088 [1]
Compensation and benefits 154,519 186,761
Income taxes payable 11,647 16,364
Interest payable 21,706 8,769
Accrued litigation costs 920 4,824
Other accrued expenses 127,884 112,980
Other current liabilities, total $ 491,933 $ 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 March 31, 2012, 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.