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
Sep. 30, 2012
Jun. 30, 2012
Accounts receivable, net:    
Accounts receivable, gross $ 559,862 $ 723,607
Allowance for doubtful accounts (22,402) (22,327)
Accounts receivable, net 537,460 701,280
Inventories:    
Customer service parts 213,041 197,013
Raw materials 276,319 234,549
Work-in-process 142,197 170,254
Finished goods 58,156 48,986
Inventories 689,713 650,802
Other current assets:    
Prepaid expenses 40,068 53,472
Income tax related receivables 51,422 22,943
Other current assets 15,976 16,432
Other current assets, total 107,466 92,847
Land, property and equipment, net:    
Land, property and equipment, gross 782,985 761,130
Less: accumulated depreciation and amortization (494,109) (483,444)
Land, property and equipment, net 288,876 277,686
Other non-current assets:    
Executive Deferred Savings Plan (1) 132,190 [1] 125,354 [1]
Deferred tax assets - long-term 107,080 128,738
Other 21,444 21,135
Other non-current assets, total 260,714 275,227
Other current liabilities:    
Warranty 46,192 46,496
Executive Deferred Savings Plan (1) 132,350 [1] 125,329 [1]
Compensation and benefits 130,196 175,007
Income taxes payable 11,679 11,251
Interest payable 21,706 8,769
Accrued litigation costs 1,120 1,080
Other accrued expenses 128,192 145,479
Other current liabilities, total 471,435 513,411
Land
    
Land, property and equipment, net:    
Land, property and equipment, gross 41,895 41,397
Buildings and leasehold improvements
    
Land, property and equipment, net:    
Land, property and equipment, gross 246,379 244,807
Machinery and equipment
    
Land, property and equipment, net:    
Land, property and equipment, gross 456,260 443,668
Office furniture and fixtures
    
Land, property and equipment, net:    
Land, property and equipment, gross 19,122 19,493
Construction in process
    
Land, property and equipment, net:    
Land, property and equipment, gross $ 19,329 $ 11,765
[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 September 30, 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 the Condensed Consolidated Balance Sheet.