Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover Page
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Comprehensive Income (Unaudited)
Condensed Consolidated Statements of Stockholders' Equity (Unaudited)
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
演讲的基础
Revenue
Fair Value Measurements
财务报表Components
Marketable Securities
Business Combinations
Goodwill and Purchased Intangible Assets
Debt
Leases
股权、长期激励薪酬计划和Non-controlling Interest
Stock Repurchase Program
Net Income Per Share
Income Taxes
Litigation and Other Legal Matters
Commitments and Contingencies
Derivative Instruments and Hedging Activities
Related Party Transactions
Segment Reporting and Geographic Information
Restructuring Charges
Accounting Policies
演讲的基础(Policies)
Notes Tables
Revenue (Tables)
Fair Value Measurements (Tables)
财务报表Components (Tables)
Marketable Securities (Tables)
Business Combinations (Tables)
Goodwill and Purchased Intangible Assets (Tables)
Debt (Tables)
Leases (Tables)
股权、长期激励薪酬计划和Non-controlling Interest (Tables)
Stock Repurchase Program (Tables)
Net Income Per Share (Tables)
Income Taxes (Tables)
Commitments and Contingencies (Tables)
Derivative Instruments and Hedging Activities (Tables)
Related Party Transactions (Tables)
Segment Reporting and Geographic Information (Tables)
Notes Details
演讲的基础(Details)
Revenue - Schedule of Contract Balances (Details)
Revenue - Narrative (Details)
Revenue - Remaining Performance Obligations (Details)
Fair Value Measurements (Details)
财务报表Components - Balance Sheet Components (Details)
财务报表Components - Accumulated Other Comprehensive Income (Loss) (Details)
财务报表Components - Effects on net income (loss) of amounts reclassified from AOCI (Details)
Marketable Securities - Amortized Cost and Fair Value (Details)
Marketable Securities - Continuous Unrealized Loss Position (Details)
Marketable Securities - Contractual Maturities (Details)
Business Combinations - Fiscal 2020 Acquisitions Additional Information (Details)
Business Combinations - Fiscal 2020 Acquisitions (Details)
Business Combinations - Fiscal 2019 Acquisitions Additional Information (Details)
Business Combinations - Orbotech Preliminary Purchase Price Allocation (Details)
Business Combinations - Orbotech Estimated Fair Value and Weighted Average Useful Life of Acquired Intangible Assets (Details)
Business Combinations - Other Fiscal 2019 Additional Information (Details)
Business Combinations - Other Fiscal 2019 Acquisitions (Details)
Business Combinations - Schedule of Non-recurring Adjustments Attributable to Business Combination (Details)
Business Combinations - Pro Forma Information (Details)
Goodwill and Purchased Intangible Assets - Schedule of Goodwill (Details)
Goodwill and Purchased Intangible Assets - Purchased Intangible Assets (Details)
Goodwill and Purchased Intangible Assets - Amortization Expense for Purchased Intangible Assets (Details)
Goodwill and Purchased Intangible Assets - Future Estimated Amortization Expense (Details)
Debt - Schedule of Debt (Details)
Debt - Schedule of Future Principal Payments (Details)
Debt - Senior Notes (Details)
Debt - Revolving Credit Facility (Details)
Leases - Additional Information (Details)
Leases - Supplemental Cash Flow Information Related to Leases (Details)
Leases - Maturities of Lease Liabilities (Details)
股权、长期激励薪酬计划和Non-controlling Interest - Equity Incentive Program (Details)
股权、长期激励薪酬计划和Non-controlling Interest - Equity Incentive Plans General Information (Details)
股权、长期激励薪酬计划和Non-controlling Interest - Share-based Compensation Expense (Details)
股权、长期激励薪酬计划和Non-controlling Interest - Restricted Stock Unit Activities (Details)
股权、长期激励薪酬计划和Non-controlling Interest - Weighted-Average Grant Date Fair Value (Details)
股权、长期激励薪酬计划和Non-controlling Interest - Cash-Based Long-Term Incentive Compensation (Details)
股权、长期激励薪酬计划和Non-controlling Interest - Employee Stock Purchase Plan (Details)
股权、长期激励薪酬计划和Non-controlling Interest - Cash Dividends (Details)
股权、长期激励薪酬计划和Non-controlling Interest - Non-controlling Interest (Details)
Stock Repurchase Program (Details)
Net Income Per Share (Details)
Income Taxes - Details of Income Taxes (Details)
Income Taxes - Additional Information (Details)
Commitments and Contingencies (Details)
Derivative Instruments and Hedging Activities - Additional Information (Details)
Derivative Instruments and Hedging Activities - Gains (Losses) on Derivatives in Cash Flow Hedging Relationships Recognized in OCI (Details)
Derivative Instruments and Hedging Activities - Locations and Amounts of Designated and Non-Designated Derivative's Gains and Losses (Details)
Derivative Instruments and Hedging Activities - Schedule of Notional Amount (Details)
Derivative Instruments and Hedging Activities - Schedule of Derivative Instruments (Details)
Derivative Instruments and Hedging Activities - Other Comprehensive Income (Details)
Derivative Instruments and Hedging Activities - Offsetting of Derivative Assets and Liabilities (Details)
Related Party Transactions (Details)
Segment Reporting and Geographic Information - Additional Information (Details)
Segment Reporting and Geographic Information - Summary of Results for Reportable Segments (Details)
Segment Reporting and Geographic Information - Reconciliation of Total Reportable Segments Revenue to Total Revenue (Details)
Segment Reporting and Geographic Information - Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes (Details)
Segment Reporting and Geographic Information - Schedule of Revenue from External Customers (Details)
Segment Reporting and Geographic Information - Revenue from External Customers by Products and Services (Details)
Segment Reporting and Geographic Information - Land, Property and Equipment, Net by Geographic Region (Details)
Uncategorized
Uncategorized Items - klac10q093019.htm
Income Taxes (Tables)
v3.19.3
Income Taxes (Tables)
3 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]
Schedule of Details of Income Taxes
The following table provides details of income taxes:
Three Months Ended
September 30,
(Dollar amounts in thousands)
2019
2018
Income before income taxes
$
371,516
$
427,568
Provision for income taxes
$
25,120
$
31,624
Effective tax rate
6.8
%
7.4
%
X
- Definition
Schedule Of Income Taxes Details [Table Text Block]
+ References
No definition available.
+ Details
Name:
klac_ScheduleOfIncomeTaxesDetailsTableTextBlock
Namespace Prefix:
klac_
Data Type:
nonnum:textBlockItemType
Balance Type:
na
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:
us-gaap_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration