季度报告根据第13或15节(D)

衍生工具和套期保值活动(累计其他综合收益)(详情)

v2.4.1.9.
衍生工具和套期保值活动(累计其他综合收益)(详情)(USD $)
除非另有说明,否则成千上万
3个月结束了 6个月结束了
2014年12月31日
2013年12月31日
2014年12月31日
2013年12月31日
累计其他综合收益(亏损)
开始平衡 1,785美元Klac_AccumulatedotherComprehisionIncomelosscumulativeChangesinnetgainlossformcashflowhedges. $(323)Klac_AccumulatedotherComprehisionIncomelosscumulativeChangesinnetgainlossformcashflowhedges. $(20)Klac_AccumulatedotherComprehisionIncomelosscumulativeChangesinnetgainlossformcashflowhedges. $ 2,484Klac_AccumulatedotherComprehisionIncomelosscumulativeChangesinnetgainlossformcashflowhedges.
金额重新分类到收入 (1,584)US-GAAP_DERIVATIVETINSTRUMBERGAINLOSSRECLASSIFIZEFROMACCUMULATEDOCIINTOINCOMEEFECTIVEIVENT. (22)US-GAAP_DERIVATIVETINSTRUMBERGAINLOSSRECLASSIFIZEFROMACCUMULATEDOCIINTOINCOMEEFECTIVEIVENT. (1,812)US-GAAP_DERIVATIVETINSTRUMBERGAINLOSSRECLASSIFIZEFROMACCUMULATEDOCIINTOINCOMEEFECTIVEIVENT. (2,538)US-GAAP_DERIVATIVETINSTRUMBERGAINLOSSRECLASSIFIZEFROMACCUMULATEDOCIINTOINCOMEEFECTIVEIVENT.
净变革 11,924us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet 3,864us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet 13,957us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet 3,573us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
结束余额 12,125美元Klac_AccumulatedotherComprehisionIncomelosscumulativeChangesinnetgainlossformcashflowhedges. 3519美元Klac_AccumulatedotherComprehisionIncomelosscumulativeChangesinnetgainlossformcashflowhedges. 12,125美元Klac_AccumulatedotherComprehisionIncomelosscumulativeChangesinnetgainlossformcashflowhedges. 3519美元Klac_AccumulatedotherComprehisionIncomelosscumulativeChangesinnetgainlossformcashflowhedges.
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