| 资产负债表组件 |
资产负债表组件
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(In thousands)
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As of
2015年9月30日
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As of
June 30, 2015
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Accounts receivable, net:
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应收账款，总计
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$
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482,497
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$
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607,157
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Allowance for doubtful accounts
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(21,684
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）
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（21,663
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）
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$
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460,813
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$
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585,494
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Inventories:
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Customer service parts
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$
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212,945
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$
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209,726
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原料
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221,393
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194,218
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Work-in-process
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163,909
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156,820
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Finished goods
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52,249
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57,140
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$
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650,496
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$
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617,904
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其他流动资产:
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Prepaid expenses
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$
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36,273
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$
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37,006
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Income tax related receivables
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14,878
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32,850
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其他流动资产
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11,529
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7,958
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$
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62,680
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$
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77,814
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土地, property and equipment, net:
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土地
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$
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40,388
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$
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40,397
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Buildings and leasehold improvements
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316,486
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316,566
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Machinery and equipment
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510,727
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510,642
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Office furniture and fixtures
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21,505
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21,411
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Construction-in-process
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4,927
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3,152
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894,033
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892,168
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Less: accumulated depreciation and amortization
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(591,165
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）
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(577,577
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）
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$
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302,868
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$
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314,591
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其他非流动资产：
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Executive Deferred Savings Plan
（1）
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$
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157,904
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$
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165,655
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Deferred tax assets – long-term
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76,470
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78,648
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其他非流动资产
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15,203
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15,384
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$
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249,577
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$
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259,687
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Other current liabilities:
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保修单
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$
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35,892
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$
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36,413
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Executive Deferred Savings Plan
（1）
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160,437
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167,886
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Compensation and benefits
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162,445
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196,682
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应付所得税
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16,400
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15,582
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应付利息
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46,207
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19,395
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Customer credits and advances
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93,947
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93,212
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Other accrued expenses
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94,662
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132,244
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$
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609,990
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$
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661,414
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其他非电流负债：
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退休金负债
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$
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55,481
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$
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55,696
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应付所得税
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62,892
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69,018
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其他非电流负债
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47,252
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57,516
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$
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165,625
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$
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182,230
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________________
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（1）
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KLA-Tencor没有延迟compensation plan (known as “Executive Deferred Savings 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 the Company. The Company invests these funds in certain mutual funds and such investments are classified as trading securities on the condensed consolidated balance sheets. Distributions from the Executive Deferred Savings Plan commence following a participant’s retirement or termination of employment or on a specified date allowed per the Executive Deferred Savings 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 years
并可以根据执行递延储蓄计划规定允许的后续更改其现有选举。执行递延储蓄计划责任的变化记录在凝结的合并运营表中的销售，一般和行政费用中。销售，一般和行政费用中包括的责任的变化是
$10.2 million
and
$1.9 million
for the three months ended
2015年9月30日
and
2014
， 分别。Changes in the Executive Deferred Savings Plan assets are recorded as gains (losses), net in selling, general and administrative expense in the condensed consolidated statements of operations. The amount of gains (losses), net included in selling, general and administrative expense were
($10.0) million
and
(1.9美元)
for the three months ended
2015年9月30日
and
2014
， 分别。
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