| Financial Statement Components |
财务声明组件
Balance Sheet Components
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（成千上万）
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作为
September 30, 2014
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作为
June 30, 2014
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Accounts receivable, net:
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Accounts receivable, gross
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$
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465,866
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$
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514,690
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Allowance for doubtful accounts
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（21,818.
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)
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（21,827.
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)
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$
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444,048
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$
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492,863
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Inventories:
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客户服务部件
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$
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216,796.
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$
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203,194
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Raw materials
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218,959
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221,612
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劳动过程
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179,806
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171,249
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完成品
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60,680
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60,402
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$
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676,241
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$
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656年,457
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其他现有资产：
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Prepaid expenses
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$
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37,877
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$
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35,478
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所得税相关应收税款
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24,848
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27,452
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Other current assets
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10,325
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6,267
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$
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73,050
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$
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69,197
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Land, property and equipment, net:
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Land
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$
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41,840
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$
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41,848
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Buildings and leasehold improvements
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310,854
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302,537
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机械和工具
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494,960
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491,167
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Office furniture and fixtures
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21,136
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20945年
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施工
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3,308
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8,945
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872,098
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865,442
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较少：累计折旧和摊销
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(542,139
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)
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(535,179
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)
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$
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329,959
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$
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330,263
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Other non-current assets:
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执行延期储蓄计划
(1)
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$
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161,287
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$
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159,996
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递延税收资产 - 长期
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66,663
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75,138
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Other non-current assets
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16,187
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23,385
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$
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244,137
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$
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258,519.
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Other current liabilities:
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Warranty
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$
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33,059
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$
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37,746.
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执行延期储蓄计划
(1)
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162,224
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160,527
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赔偿和福利
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163,808
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203,990
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Income taxes payable
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15,593
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15,283
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Interest payable
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21,706.
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8,769
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其他应计费用
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157,325
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158,775
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$
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553,715.
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$
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585,090
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Other non-current liabilities:
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Pension liabilities
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$
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57,353
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$
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59,908
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Income taxes payable
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61,721
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59,575
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Other non-current liabilities
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43,884
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48,805
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$
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162,958
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$
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168,288
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________________
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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
September 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 Sheet. The plan assets are classified as trading securities.
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Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) (“OCI”) as of the dates indicated below were as follows:
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（成千上万）
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Currency Translation Adjustments
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Unrealized Gains (Losses) on Available-for-Sale Securities
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Unrealized Gains (Losses) on Cash Flow Hedges
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未实现的收益（亏损）在界定的福利计划上
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全部的
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Balance as of September 30, 2014
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$
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(22,135
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)
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$
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（155.
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)
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$
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1,143
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$
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（15,055
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)
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$
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(36,202
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)
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截至2014年6月30日的余额
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$
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(17,271
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)
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$
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2,800
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$
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(12
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)
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$
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(15,788
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)
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$
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（30,271.
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)
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对累计OCI的净收入对所指出期间的累计综合行动陈述的净收入的影响如下（成千上万）：
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Three months ended
September 30,
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Three months ended
September 30,
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累积的OCI组件
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浓缩合并的位置
Statements of Operations
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2014
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2013
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来自外汇合约的现金流妨碍的未实现收益（亏损）
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收入
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$
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269
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$
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2,450
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Costs of revenues
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(41
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)
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66
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Net gains reclassified from accumulated OCI
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$
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228.
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$
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2,516
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可供出售证券的未实现收益
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Interest income and other, net
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$
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1,635
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$
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234
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与本公司已定义的养老金计划相关的累计OCI的金额被认为是被认为是净定期成本的组成部分beplay官网ued
three
几个月结束了
September 30, 2014
和
2013
是
$0.8 million
和
$0.3 million
， 分别。有关其他详细信息，请参阅本公司在财政年度截至11-K表格10-K年度报告中的“员工福利计划”注释11beplay官网ued
June 30, 2014
.
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