| Balance Sheet Components |
财务报表组件
Balance Sheet Components
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（成千上万个）
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作为
September 30, 2013
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作为
June 30, 2013
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Accounts receivable, net:
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Accounts receivable, gross
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$
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462,766
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$
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546,745
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Allowance for doubtful accounts
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(22,092
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)
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(22,135
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)
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$
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440,674
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$
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524,610
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Inventories:
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客户服务部件
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$
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182,560
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$
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180,749
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Raw materials
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254,902
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229,233
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制作过程
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170,104
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176,704
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完成品
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52,710
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47,762
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$
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660,276
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$
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634,448
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其他流动资产：
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Prepaid expenses
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$
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37,146
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$
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31,997
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Prepaid income taxes
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57,764
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25,825
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Other current assets
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15,554
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17,217
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$
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110,464
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$
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75,039
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Land, property and equipment, net:
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Land
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$
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41,834
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$
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41,850
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Buildings and leasehold improvements
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276,893
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272,920
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机械和工具
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487,874
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476,747
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Office furniture and fixtures
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20,837
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20701年
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实施过程
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19,324
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16,604
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846,762
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828,822
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少：累积的折旧和摊销
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(526,925
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)
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（523,541
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)
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$
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319,837
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$
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305,281
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Other non-current assets:
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执行延期储蓄计划
(1)
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$
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147,926
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$
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136,461
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Deferred tax assets – long-term
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87,573
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114,833
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Other
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16,900
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18,129
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$
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252,399
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$
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269,423
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Other current liabilities:
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Warranty
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$
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37,314
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$
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42,603
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执行延期储蓄计划
(1)
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148,282
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137,849
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Compensation and benefits
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156,418
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195,793
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Income taxes payable
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14,141
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11,076
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Interest payable
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21,706
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8,769
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其他应计费用
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122,239
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130,959
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$
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500,100
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$
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527,049
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________________
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(1)
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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, 2013
，公司具有递beplay官网ued延薪酬计划相关的资产和责任，作为其他非流动资产和其他流动负债的组成部分，这些资产和其他流动负债是在凝结的合并资产负债表中。
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所以他们的mulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) (“AOCI”) as of the dates indicated below were as follows:
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（成千上万个）
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Currency Translation Adjustments
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Unrealized Gains (Losses) on Available-for-Sale Investments
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Unrealized Gains (Losses) on Cash Flow Hedges
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定义的福利计划未实现的收益（损失）
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全部的
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Balance as of June 30, 2013
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$
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(22,467
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)
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$
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（602
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)
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$
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1,594
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$
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（15,171
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)
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$
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(36,646
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)
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重新分类之前的其他综合收入（损失）
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5,110
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4,139
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（291
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)
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313
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|
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9,271
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Amounts reclassified from AOCI
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—
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(234
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)
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(2,516
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)
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—
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(2,750
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)
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Taxes (benefits)
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（1,315
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)
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（1,342
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)
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1,005
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(114
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)
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(1,766
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)
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Other comprehensive income (loss)
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3,795
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2,563
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(1,802
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)
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199
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4,755
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Balance as of September 30, 2013
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$
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(18,672
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)
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$
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1,961
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$
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(208
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)
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$
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（14,972
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)
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$
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(31,891
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)
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The effects on net income of amounts reclassified from AOCI for the three months ended September 30, 2013 were as follows (in thousands):
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AOCI Components
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Location
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从AOCI重新分类为合并运营声明的金额
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外汇合同的现金流对冲收益
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收入
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$
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2,450
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Costs of revenues
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66
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全部的before tax
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2,516
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Unrealized gains on available-for-sale investments
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Interest income and other, net
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234
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全部的amount reclassified from AOCI
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$
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2,750
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