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Balance Sheet Components (Details) (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
Accounts receivable, net:  
Accounts receivable, gross$ 484,028$ 605,376
Allowance for doubtful accounts(22,388)(22,106)
Accounts receivable, net461,640583,270
Inventories, net:  
Customer service parts155,425148,466
Raw materials230,855235,605
Work-in-process158,834131,804
Finished goods67,48959,855
Inventories, net612,603575,730
Other current assets:  
Prepaid expenses52,60161,796
Income tax related receivables58,86659,774
Other current assets20,68625,508
Other current assets, total132,153147,078
Land, property and equipment, net:  
Land41,87241,956
Buildings and leasehold improvements234,512234,173
Machinery and equipment457,103447,772
Office furniture and fixtures20,52719,645
Construction in process8,6896,979
Land, property and equipment, gross762,703750,525
Less: accumulated depreciation and amortization(498,424)(493,167)
Land, property and equipment, net264,279257,358
Other non-current assets:  
Executive Deferred Savings Plan115,890[1]128,033[1]
Deferred tax assets - long-term156,619173,788
Other25,69026,274
Other assets, non-current298,199328,095
Other current liabilities:  
Warranty43,60341,528
Executive Deferred Savings Plan115,467[1]128,088[1]
Compensation and benefits123,802186,761
Income taxes payable12,31316,364
Interest payable21,7068,769
Accrued litigation costs2,6004,824
Other accrued expenses116,720112,980
Other liabilities, current$ 436,211$ 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 September 30, 2011, 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.