| Balance Sheet Components |
Balance Sheet Components
|
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（成千上万个）
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作为
2014年12月31日
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|
作为
June 30, 2014
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|
Accounts receivable, net:
|
|
|
|
|
Accounts receivable, gross
|
$
|
653806年
|
|
|
$
|
514,690
|
|
|
可疑帐户的津贴
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（21,717
|
)
|
|
（21,827
|
)
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|
|
$
|
632,089
|
|
|
$
|
492,863
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|
|
Inventories:
|
|
|
|
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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：
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|
|
|
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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
|
|
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土地，财产和设备，网络：
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Land
|
$
|
41,831
|
|
|
$
|
41,848
|
|
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Buildings and leasehold improvements
|
312141年
|
|
|
302,537
|
|
|
机械和工具
|
499,197
|
|
|
491,167
|
|
|
办公家具和固定装置
|
21,139
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|
|
20945年
|
|
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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
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)
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|
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$
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323,353
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|
|
$
|
330,263
|
|
|
Other non-current assets:
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|
|
|
|
执行延期储蓄计划
(1)
|
$
|
166,305
|
|
|
$
|
159,996
|
|
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延期税收资产 - 长期
|
64,341
|
|
|
75,138
|
|
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Other non-current assets
|
32,295
|
|
|
23,385
|
|
|
|
$
|
262,941
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|
|
$
|
258,519
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其他流动负债：
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Warranty
|
$
|
34,410
|
|
|
$
|
37,746
|
|
|
执行延期储蓄计划
(1)
|
167,544
|
|
|
160,527
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赔偿和福利
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130,533
|
|
|
203,990
|
|
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Income taxes payable
|
13,587
|
|
|
15,283
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|
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Interest payable
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19,179
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|
|
8,769
|
|
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客户信用和进步
|
92,972
|
|
|
79,373
|
|
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其他应计费用
|
105,965
|
|
|
79,402
|
|
|
|
$
|
564,190
|
|
|
$
|
585,090
|
|
|
Other non-current liabilities:
|
|
|
|
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Pension liabilities
|
$
|
54,480
|
|
|
$
|
59,908
|
|
|
Income taxes payable
|
64,327
|
|
|
59,575
|
|
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Other non-current liabilities
|
60,609
|
|
|
48,805
|
|
|
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$
|
179,416
|
|
|
$
|
168,288
|
|
________________
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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 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
和
June 30, 2014
, 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.
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