| Balance Sheet Components |
Balance Sheet Components
|
|
|
|
|
|
|
|
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（成千上万个）
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作为
2016年12月31日
|
|
作为
2016年6月30日
|
|
应收账款，网络：
|
|
|
|
|
Accounts receivable, gross
|
$
|
685,454
|
|
|
$
|
634,905
|
|
|
可疑帐户的津贴
|
（21,602
|
)
|
|
(21,672
|
)
|
|
|
$
|
663,852
|
|
|
$
|
613,233
|
|
|
库存：
|
|
|
|
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客户服务部件
|
$
|
238,446
|
|
|
$
|
234,712
|
|
|
Raw materials
|
197,641
|
|
|
208,689
|
|
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制作过程
|
182,342
|
|
|
187,733
|
|
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完成品
|
52,743
|
|
|
67,501
|
|
|
|
$
|
671,172
|
|
|
$
|
698,635
|
|
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其他流动资产：
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|
|
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预付的费用
|
$
|
33,456
|
|
|
$
|
37,127
|
|
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相关应收账款
|
47,658
|
|
|
18,190
|
|
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Other current assets
|
22,524
|
|
|
9,553
|
|
|
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$
|
103,638
|
|
|
$
|
64,870
|
|
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土地，财产和设备，网络：
|
|
|
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Land
|
$
|
40,601
|
|
|
$
|
40,603
|
|
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建筑物和租赁业务改进
|
315,558
|
|
|
313,239
|
|
|
机械和工具
|
528,351
|
|
|
507,378
|
|
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办公家具和固定装置
|
21,091
|
|
|
21,737
|
|
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实施过程
|
6,255
|
|
|
5,286
|
|
|
|
911,856
|
|
|
888,243
|
|
|
少：累积的折旧和摊销
|
(631890
|
)
|
|
（610,229
|
)
|
|
|
$
|
279,966
|
|
|
$
|
278,014
|
|
|
Other non-current assets:
|
|
|
|
|
执行延期储蓄计划
(1)
|
$
|
173,490
|
|
|
$
|
162,160
|
|
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Other non-current assets
|
12,133
|
|
|
12,499
|
|
|
|
$
|
185,623
|
|
|
$
|
174,659
|
|
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其他流动负债：
|
|
|
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赔偿和福利
|
$
|
137,614
|
|
|
$
|
224,496
|
|
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执行延期储蓄计划
(1)
|
174,071
|
|
|
162,289
|
|
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客户信用和进步
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79,519
|
|
|
81,994
|
|
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Interest payable
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19,427
|
|
|
19,395
|
|
|
Warranty
|
40,673
|
|
|
34,773
|
|
|
Income taxes payable
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23,223
|
|
|
27,964
|
|
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其他应计费用
|
96,396
|
|
|
111,297
|
|
|
|
$
|
570,923
|
|
|
$
|
662,208
|
|
|
Other non-current liabilities:
|
|
|
|
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Pension liabilities
|
$
|
66,255
|
|
|
$
|
69,418
|
|
|
Income taxes payable
|
57315年
|
|
|
50,365
|
|
|
Other non-current liabilities
|
26,196
|
|
|
36,840
|
|
|
|
$
|
149,766
|
|
|
$
|
156,623
|
|
________________
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(1)
|
KLA-Tencor制定了一项不合格的延期薪酬计划（称为“执行递延储蓄计划”），其中某些高管和非雇员董事可以推迟其薪酬的一部分。参与者根据他们在衡量基金中的帐户余额的分配而获得回报。公司控制beplay官网ued这些资金的投资，参与者仍然是公司的一般债权人。该公司将beplay官网ued这些资金投资于某些共同基金，并且此类投资被归类为凝结的合并资产负债表中的交易证券。Distributions from the Executive Deferred Savings Plan commence following a participant’s retirement or termination of employment or on a specified date allowed per the Executive Deferred Savings 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. Participants can generally elect the distributions to be paid in lump sum or quarterly cash payments over a scheduled period for up to
15年
并可以根据执行递延储蓄计划规定允许的后续更改其现有选举。执行递延储蓄计划责任的变化记录在凝结的合并运营表中的销售，一般和行政费用中。与销售，一般和行政费用所包含的责任变化相关的费用（福利）是
$1.2 million
和
$6.8 million
在三个月结束时
2016年12月31日
和
2015
, respectively, and was
700万美元
和
$（3.3）百万
during the six months ended
2016年12月31日
和
2015
, respectively. Changes in the Executive Deferred Savings Plan assets are recorded as gains (losses), net in selling, general and administrative expense in the condensed consolidated statements of operations. The amount of gains (losses), net included in selling, general and administrative expense was
$0.8 million
和
$6.9 million
在三个月结束时
2016年12月31日
和
2015
, respectively, and was
670万美元
和
$(3.1) million
during the six months ended
2016年12月31日
和
2015
, respectively.
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