Quarterly report pursuant to Section 13 or 15(d)

所得税（细节）

v2.4.1.9
所得税（详细信息）（$ $）
3 Months Ended 6 Months Ended 12个月结束
2014年12月31日
2013年12月31日
2014年12月31日
2013年12月31日
2015年6月30日
2015年6月30日
运营损失随身携带
Income (loss) before income taxes $ (6,268,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 176,745,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 92,739,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 316,609,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for (benefit from) income taxes (26,536,000)us-gaap_IncomeTaxExpenseBenefit 37,499,000us-gaap_IncomeTaxExpenseBenefit 238,000us-gaap_IncomeTaxExpenseBenefit 66,166,000us-gaap_IncomeTaxExpenseBenefit
Effective tax rate 423.40％us-gaap_EffectiveIncomeTaxRateContinuingOperations 21.20％us-gaap_EffectiveIncomeTaxRateContinuingOperations 0.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations 20.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations
税前净损失债务 131,700,000US-GAAP_GAINSLOSSENESONEXTNEURUSPRIOND OFDEBT 131,700,000US-GAAP_GAINSLOSSENESONEXTNEURUSPRIOND OFDEBT
减少税收费用，消除债务的损失，金额 45,800,000klac_EffectiveIncomeTaxRateReconciliationDeductionGainLossOnExtinguishmentOfDebtAmount
Decrease in tax expense, reinstatement of the U.S. federal research credit 10,400,000us-gaap_IncomeTaxReconciliationTaxCreditsResearch
Decrease in tax expense as compared to prior year period, loss on extinguishment of debt, amount 45,800,000klac_IncomeTaxRateComparisonDeductionGainLossOnExtinguishmentOfDebtAmount 45,800,000klac_IncomeTaxRateComparisonDeductionGainLossOnExtinguishmentOfDebtAmount
与上一年相比，税收费用减少，恢复美国联邦研究信贷 8,300,000klac_incometaxratecomparisontaxcreditresearchamount 3,500,000klac_incometaxratecomparisontaxcreditresearchamount
与上一年相比，税收费用减少，行政递延储蓄计划中持有的资产的公允价值不可征税增加 4,500,000klac_incometaxratecomparisontaxexementChangeChangeInfairValueOfAssetsofDeferredSavingsplan
无法识别的税收优惠，由于适用的限制法规而导致接下来十二个月的减少 $ 11,600,000us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
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运营损失随身携带
估计有效税率 22.00％klac_EstimatedEffectiveTaxRate
/ us-gaap_statementscenarioaxis
= us-gaap_ScenarioForecastMember		 19.00％klac_EstimatedEffectiveTaxRate
/ us-gaap_statementscenarioaxis
= us-gaap_ScenarioForecastMember
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