| Financial Statement Components |
注3 - 财务报表组件
Balance Sheet Components
|
|
|
|
|
|
|
|
|
|
（成千上万个）
|
作为
2015年3月31日
|
|
作为
June 30, 2014
|
|
应收账款，网络：
|
|
|
|
|
Accounts receivable, gross
|
$
|
653,261
|
|
|
$
|
514,690
|
|
|
可疑帐户的津贴
|
(21,653
|
)
|
|
（21,827
|
)
|
|
|
$
|
631,608
|
|
|
$
|
492,863
|
|
|
Inventories:
|
|
|
|
|
客户服务部件
|
$
|
203,473
|
|
|
$
|
203,194
|
|
|
Raw materials
|
226,797
|
|
|
221,612
|
|
|
制作过程
|
153,447
|
|
|
171,249
|
|
|
完成品
|
48,636
|
|
|
60,402
|
|
|
|
$
|
632,353
|
|
|
$
|
656,457
|
|
|
其他流动资产：
|
|
|
|
|
预付的费用
|
$
|
44,008
|
|
|
$
|
35,478
|
|
|
相关应收账款
|
69,874
|
|
|
27,452
|
|
|
Other current assets
|
12,920
|
|
|
6,267
|
|
|
|
$
|
126,802
|
|
|
$
|
69,197
|
|
|
土地，财产和设备，网络：
|
|
|
|
|
Land
|
$
|
40,403
|
|
|
$
|
41,848
|
|
|
Buildings and leasehold improvements
|
313500年
|
|
|
302,537
|
|
|
机械和工具
|
507,446
|
|
|
491,167
|
|
|
办公家具和固定装置
|
21,279
|
|
|
20,945
|
|
|
实施过程
|
5,411
|
|
|
8,945
|
|
|
|
888,039
|
|
|
865,442
|
|
|
少：累积的折旧和摊销
|
(566,958
|
)
|
|
(535,179
|
)
|
|
|
$
|
321,081
|
|
|
$
|
330,263
|
|
|
Other non-current assets:
|
|
|
|
|
执行延期储蓄计划
(1)
|
$
|
167,858
|
|
|
$
|
159,996
|
|
|
延期税收资产 - 长期
|
63,840
|
|
|
75,138
|
|
|
Other non-current assets
|
31,491
|
|
|
23,385
|
|
|
|
$
|
263,189
|
|
|
$
|
258,519
|
|
|
其他流动负债：
|
|
|
|
|
Warranty
|
$
|
35,429
|
|
|
$
|
37,746
|
|
|
执行延期储蓄计划
(1)
|
169,431
|
|
|
160,527
|
|
|
赔偿和福利
|
170,495
|
|
|
203,990
|
|
|
Income taxes payable
|
12,933
|
|
|
15,283
|
|
|
Interest payable
|
44,719
|
|
|
8,769
|
|
|
客户信用和进步
|
91,490
|
|
|
79,373
|
|
|
其他应计费用
|
106,779
|
|
|
79,402
|
|
|
|
$
|
631,276
|
|
|
$
|
585,090
|
|
|
Other non-current liabilities:
|
|
|
|
|
Pension liabilities
|
$
|
54,302
|
|
|
$
|
59,908
|
|
|
Income taxes payable
|
66,615
|
|
|
59,575
|
|
|
Other non-current liabilities
|
58,948
|
|
|
48,805
|
|
|
|
$
|
179,865
|
|
|
$
|
168,288
|
|
________________
|
|
|
(1)
|
KLA-Tencor has a non-qualified deferred compensation plan under which 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. Participants can generally elect the distributions to be paid in lump sum or quarterly cash payments over a scheduled period for up to
15年
并可以根据计划规定允许对其现有选举进行后续更改。与递延薪酬计划相关的责任作为其他流动负债的组成部分。公司还具beplay官网ued有递延薪酬资产，与递延薪酬计划下的责任相对应，并将其作为其他非流动资产的组成部分。计划资产被归类为交易证券。
|
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2015年3月31日的余额
|
$
|
（30,684
|
)
|
|
$
|
1728年
|
|
|
$
|
4,412
|
|
|
$
|
(13,263
|
)
|
|
$
|
(37,807
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
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
March 31,
|
|
九个月结束了
March 31,
|
|
累积的OCI组件
|
|
操作说明
|
|
2015
|
|
2014
|
|
2015
|
|
2014
|
|
外汇和利率合同的现金流对冲的未实现收益（损失）
|
|
收入
|
|
$
|
4,306
|
|
|
$
|
895
|
|
|
$
|
6,508
|
|
|
$
|
3,217
|
|
|
|
|
Costs of revenues
|
|
(575
|
)
|
|
39
|
|
|
(1,091
|
)
|
|
255
|
|
|
|
|
Interest expense
|
|
189
|
|
|
—
|
|
|
315
|
|
|
—
|
|
|
|
|
Net gains reclassified from accumulated OCI
|
|
$
|
3,920
|
|
|
$
|
934
|
|
|
$
|
5,732
|
|
|
$
|
3,472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
未实现的销售证券收益
|
|
Interest income and other, net
|
|
$
|
60
|
|
|
$
|
281
|
|
|
$
|
1,976
|
|
|
$
|
1728年
|
|
The amounts reclassified out of accumulated OCI related to the Company’s defined pension plans, which were recognized as a component of net periodic cost for the
three
和
nine
几个月结束了
2015年3月31日
是
$1.3 million
和
$2.8 million
， 分别。The amounts reclassified out of accumulated OCI related to the Company’s defined pension plans, which were recognized as a component of net periodic cost for the
three
和
nine
几个月结束了
2014年3月31日
， 是
$0.3 million
和
$ 90万美元
， 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
June 30, 2014
.
|