Quarterly report pursuant to Section 13 or 15(d)

Financial Statement Components (Details)

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Financial Statement Components (Details) (USD $)
 3 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Jun. 30, 2014
Accounts receivable, net:      
Accounts receivable, gross $ 465,866,000   $ 514,690,000
Allowance for doubtful accounts (21,818,000)   (21,827,000)
Accounts receivable, net 444,048,000   492,863,000
Inventories:      
Customer service parts 216,796,000   203,194,000
Raw materials 218,959,000   221,612,000
Work-in-process 179,806,000   171,249,000
Finished goods 60,680,000   60,402,000
Inventories 676,241,000   656,457,000
Other current assets:      
Prepaid expenses 37,877,000   35,478,000
Income tax related receivables 24,848,000   27,452,000
Other current assets 10,325,000   6,267,000
Other current assets, total 73,050,000   69,197,000
Land, property and equipment, net:      
Land, property and equipment, gross 872,098,000   865,442,000
Less: accumulated depreciation and amortization (542,139,000)   (535,179,000)
Land, property and equipment, net 329,959,000   330,263,000
Other non-current assets:      
Executive Deferred Savings Plan 161,287,000 [1]   159,996,000 [1]
Deferred tax assets – long-term 66,663,000   75,138,000
Other non-current assets 16,187,000   23,385,000
Other non-current assets, total 244,137,000   258,519,000
Other current liabilities:      
Warranty 33,059,000   37,746,000
Executive Deferred Savings Plan 162,224,000 [1]   160,527,000 [1]
Compensation and benefits 163,808,000   203,990,000
Income taxes payable 15,593,000   15,283,000
Interest payable 21,706,000   8,769,000
Other accrued expenses 157,325,000   158,775,000
Other current liabilities, total 553,715,000   585,090,000
Other non-current liabilities:      
Pension liabilities 57,353,000   59,908,000
Income taxes payable 61,721,000   59,575,000
Other non-current liabilities 43,884,000   48,805,000
Other non-current liabilities, total 162,958,000   168,288,000
Accumulated Other Comprehensive Income (Loss)      
Currency Translation Adjustments (22,135,000)   (17,271,000)
Unrealized Gains (Losses) on Available-for-Sale Securities (155,000)   2,800,000
Unrealized Gains (Losses) on Cash Flow Hedges 1,143,000   (12,000)
Unrealized Gains (Losses) on Defined Benefit Plans (15,055,000)   (15,788,000)
Total (36,202,000)   (30,271,000)
Unrealized gains (losses) on cash flow hedges from foreign exchange contracts 228,000 2,516,000  
Unrealized gains on available-for-sale securities 1,635,000 234,000  
Amounts reclassified out of accumulated OCI recognized as a component of net periodic cost 800,000 300,000  
Revenues
      
Accumulated Other Comprehensive Income (Loss)      
Unrealized gains (losses) on cash flow hedges from foreign exchange contracts 269,000 2,450,000  
Costs of revenues
      
Accumulated Other Comprehensive Income (Loss)      
Unrealized gains (losses) on cash flow hedges from foreign exchange contracts (41,000) 66,000  
Interest income and other, net
      
Accumulated Other Comprehensive Income (Loss)      
Unrealized gains on available-for-sale securities 1,635,000 234,000  
Land
      
Land, property and equipment, net:      
Land, property and equipment, gross 41,840,000   41,848,000
Buildings and leasehold improvements
      
Land, property and equipment, net:      
Land, property and equipment, gross 310,854,000   302,537,000
Machinery and equipment
      
Land, property and equipment, net:      
Land, property and equipment, gross 494,960,000   491,167,000
Office furniture and fixtures
      
Land, property and equipment, net:      
Land, property and equipment, gross 21,136,000   20,945,000
Construction-in-process
      
Land, property and equipment, net:      
Land, property and equipment, gross $ 3,308,000   $ 8,945,000
[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 following a participant’s retirement or termination of employment or on a specified date allowed per the 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. As of September 30, 2014, 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. The plan assets are classified as trading securities.