| Balance Sheet Components |
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（成千上万个）
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作为
2014年3月31日
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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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579,510
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$
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546,745
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Allowance for doubtful accounts
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（21,849
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)
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(22,135
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)
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$
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557,661
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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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197,373
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$
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180,749
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Raw materials
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241,773
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229,233
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制作过程
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178,409
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176,704
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完成品
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63,364
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47,762
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$
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680,919
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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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32,645
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$
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31,997
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Prepaid income taxes
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47,435
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25,825
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Other current assets
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13,946
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17,217
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$
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94,026
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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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41,848
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$
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41,850
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Buildings and leasehold improvements
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289,411
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272,920
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机械和工具
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506,655
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|
476,747
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办公家具和固定装置
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20,654
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20701年
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实施过程
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17,299
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16,604
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875,867
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828,822
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少：累积的折旧和摊销
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(549,818
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)
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（523,541
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)
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$
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326,049
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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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156,047
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$
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136,461
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延期税收资产 - 长期
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78133年
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114,833
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Other non-current assets
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17,059
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18,129
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$
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251,239
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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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41,149
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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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156,417
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137,849
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赔偿和福利
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188,028
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195,793
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Income taxes payable
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9,422
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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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130,380
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130,959
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$
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547,102
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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
2014年3月31日
，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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| Schedule of Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) (“OCI”) 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 Securities
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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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截至2013年6月30日的余额
|
$
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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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重新分类前的其他全面收入
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3,908
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5,641
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1,821
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—
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11,370
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Amounts reclassified from accumulated OCI
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—
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(1,728
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)
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(3,472
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)
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|
880
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(4,320
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)
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Tax (benefits) expense
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(661
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)
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（1,346
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)
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|
591
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|
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(338
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)
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(1,754
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)
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其他综合收入（损失）
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3,247
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2,567
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(1,060
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)
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|
542
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5,296
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截至2014年3月31日的余额
|
$
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(19,220
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)
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$
|
1,965
|
|
|
$
|
534
|
|
|
$
|
(14,629
|
)
|
|
$
|
(31,350
|
)
|
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