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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Dec. 31, 2014
|
Dec. 31, 2013
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Dec. 31, 2014
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Dec. 31, 2013
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|
| Revenues: | ||||
| Product | $ 503,884us-gaap_SalesRevenueGoodsNet | $ 544,183us-gaap_SalesRevenueGoodsNet | $ 980,482us-gaap_SalesRevenueGoodsNet | $ 1,045,923us-gaap_SalesRevenueGoodsNet |
| Service | 172,473us-gaap_SalesRevenueServicesNet | 160,946us-gaap_SalesRevenueServicesNet | 338,776us-gaap_SalesRevenueServicesNet | 317,543us-gaap_SalesRevenueServicesNet |
| Total revenues | 676,357us-gaap_SalesRevenueNet | 705,129us-gaap_SalesRevenueNet | 1,319,258us-gaap_SalesRevenueNet | 1,363,466us-gaap_SalesRevenueNet |
| Costs and operating expenses: | ||||
| Costs of revenues | 283,213us-gaap_CostOfRevenue | 285,814us-gaap_CostOfRevenue | 571,680us-gaap_CostOfRevenue | 563,471us-gaap_CostOfRevenue |
| Engineering, research and development | 133,557us-gaap_ResearchAndDevelopmentExpense | 134,587us-gaap_ResearchAndDevelopmentExpense | 277,194us-gaap_ResearchAndDevelopmentExpense | 266,860us-gaap_ResearchAndDevelopmentExpense |
| Selling, general and administrative | 104,873us-gaap_SellingGeneralAndAdministrativeExpense | 96,746us-gaap_SellingGeneralAndAdministrativeExpense | 206,517us-gaap_SellingGeneralAndAdministrativeExpense | 195,242us-gaap_SellingGeneralAndAdministrativeExpense |
| Total costs and operating expenses | 521,643us-gaap_CostsAndExpenses | 517,147us-gaap_CostsAndExpenses | 1,055,391us-gaap_CostsAndExpenses | 1,025,573us-gaap_CostsAndExpenses |
| Income from operations | 154,714us-gaap_OperatingIncomeLoss | 187,982us-gaap_OperatingIncomeLoss | 263,867us-gaap_OperatingIncomeLoss | 337,893us-gaap_OperatingIncomeLoss |
| Interest income and other, net | 1,988us-gaap_InterestAndOtherIncome | 2,074us-gaap_InterestAndOtherIncome | 5,363us-gaap_InterestAndOtherIncome | 5,689us-gaap_InterestAndOtherIncome |
| Interest expense | 31,301us-gaap_InterestExpense | 13,311us-gaap_InterestExpense | 44,822us-gaap_InterestExpense | 26,973us-gaap_InterestExpense |
| Loss on extinguishment of debt and other, net | 131,669klac_GainsLossesonExtinguishmentofDebtandOtherNet | 0klac_GainsLossesonExtinguishmentofDebtandOtherNet | 131,669klac_GainsLossesonExtinguishmentofDebtandOtherNet | 0klac_GainsLossesonExtinguishmentofDebtandOtherNet |
| Income (loss) before income taxes | (6,268)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 176,745us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 92,739us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 316,609us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| Provision for (benefit from) income taxes | (26,536)us-gaap_IncomeTaxExpenseBenefit | 37,499us-gaap_IncomeTaxExpenseBenefit | 238us-gaap_IncomeTaxExpenseBenefit | 66,166us-gaap_IncomeTaxExpenseBenefit |
| Net income | $ 20,268us-gaap_NetIncomeLoss | $ 139,246us-gaap_NetIncomeLoss | $ 92,501us-gaap_NetIncomeLoss | $ 250,443us-gaap_NetIncomeLoss |
| Net income per share: | ||||
| Basic (in dollars per share) | $ 0.12us-gaap_EarningsPerShareBasic | $ 0.84us-gaap_EarningsPerShareBasic | $ 0.56us-gaap_EarningsPerShareBasic | $ 1.51us-gaap_EarningsPerShareBasic |
| Diluted (in dollars per share) | $ 0.12us-gaap_EarningsPerShareDiluted | $ 0.83us-gaap_EarningsPerShareDiluted | $ 0.56us-gaap_EarningsPerShareDiluted | $ 1.49us-gaap_EarningsPerShareDiluted |
| Cash dividends declared per share (including a special cash dividend of $16.50 per share declared during the three months ended December 31, 2014) | $ 17us-gaap_CommonStockDividendsPerShareDeclared | $ 0.45us-gaap_CommonStockDividendsPerShareDeclared | $ 17.5us-gaap_CommonStockDividendsPerShareDeclared | $ 0.9us-gaap_CommonStockDividendsPerShareDeclared |
| Weighted-average number of shares: | ||||
| Basic (in shares) | 164,036us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 166,414us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 164,440us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 166,150us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
| Diluted (in shares) | 165,317us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 168,206us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 165,950us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 168,478us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
| X | ||||||||||
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- Definition
Gains (Losses) on Extinguishment of Debt and Other, Net No definition available.
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| X | ||||||||||
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- Definition
Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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| X | ||||||||||
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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| X | ||||||||||
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- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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