Quarterly report pursuant to Section 13 or 15(d)

Financial Statement Components

v2.4.1.9
Financial Statement Components
6个月结束
2014年12月31日
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Financial Statement Components
财务报表组件
Balance Sheet Components
(成千上万个)
作为
2014年12月31日
作为
2014年6月30日
应收账款,网络:
Accounts receivable, gross
$
653806年

$
514,690

可疑帐户的津贴
(21,717
)
(21,827
)
$
632,089

$
492,863

Inventories:
客户服务部件
$
213,843

$
203,194

Raw materials
253,242

221,612

制作过程
142,243

171,249

完成品
53,471

60,402

$
662,799

$
656,457

其他流动资产:
预付的费用
$
41,963

$
35,478

相关应收账款
66,745

27,452

Other current assets
17,427

6,267

$
126,135

$
69,197

土地,财产和设备,网络:
Land
$
41,831

$
41,848

建筑物和租赁业务改进
312141年

302,537

机械和工具
499,197

491,167

办公家具和固定装置
21,139

20945年

实施过程
4,646

8,945

878,954

865,442

少:累积的折旧和摊销
(555,601
)
(535,179
)
$
323,353

$
330,263

Other non-current assets:
执行延期储蓄计划 (1)
$
166,305

$
159,996

延期税收资产 - 长期
64,341

75,138

Other non-current assets
32,295

23,385

$
262,941

$
258,519

其他流动负债:
Warranty
$
34,410

$
37,746

执行延期储蓄计划 (1)
167,544

160,527

赔偿和福利
130,533

203,990

Income taxes payable
13,587

15,283

Interest payable
19,179

8,769

客户信用和进步
92,972

79,373

其他应计费用
105,965

79,402

$
564,190

$
585,090

Other non-current liabilities:
Pension liabilities
$
54,480

$
59,908

Income taxes payable
64,327

59,575

Other non-current liabilities
60,609

48,805

$
179,416

$
168,288



________________
(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 following a participant’s retirement or termination of employment or on a specified date allowed per the 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. As of 2014年12月31日 2014年6月30日 , 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 the Condensed Consolidated Balance Sheets. The plan assets are classified as trading securities.
Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) (“OCI”) as of the dates indicated below were as follows:
(成千上万个)
Currency Translation Adjustments
Unrealized Gains (Losses) on Available-for-Sale Securities
Unrealized Gains (Losses) on Cash Flow Hedges
定义的福利计划未实现的收益(损失)
全部的
截至2014年12月31日的余额
$
(28,367
)
$
(667
)
$
7,756

$
(14,475
)
$
(35,753
)
截至2014年6月30日的余额
$
(17,271
)
$
2,800

$
(12
)
$
(15,788
)
$
(30,271
)

从累积的OCI重新分类为所指定期间的凝结合并运营声明的净收入的影响如下(以千分为单位):
凝结合并中的位置
Three months ended
12月31日,
六个月结束
12月31日,
累积的OCI组件
操作说明
2014
2013
2014
2013
外汇和利率合同的现金流对冲的未实现收益(损失)
收入
$
1,933

$
(128
)
$
2,202

$
2,322

Costs of revenues
(475
)
150

(516
)
216

Interest expense
126


126


Net gains reclassified from accumulated OCI
$
1,584

$
22

$
1,812

$
2,538

未实现的销售证券收益
Interest income and other, net
$
281

$
1,213

$
1,916

$
1,447


与公司定义的养老金计划相关的累积OCI进行了重新分类的金额,该计划被认为是净定期成本的一部分beplay官网ued three six 几个月结束了 2014年12月31日 $ 70万美元 $1.5 million , 分别。与公司定义的养老金计划相关的累积OCI进行了重新分类的金额,该计划被认为是净定期成本的一部分beplay官网ued three six 几个月结束了 2013年12月31日 , 是 $0.3 million 60万美元 , 分别。有关其他详细信息,请参阅注释11,“员工福利计划”在公司的年度报告中,关于截至财政年度的表格10-Kbeplay官网ued 2014年6月30日 .
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