Income Taxes (Details) (USD $) |
3个月结束了 | 9个月结束 | 3个月结束了 | 12 Months Ended | |||
---|---|---|---|---|---|---|---|
Mar. 31, 2015 |
Dec. 31, 2014 |
Mar. 31, 2014 |
Mar. 31, 2015 |
Mar. 31, 2014 |
Jun. 30, 2015 |
Jun. 30, 2015 |
|
Income Taxes [Line Items] | |||||||
Income before income taxes | $ 166,454,000US-GAAP_INCOMELOSSFROMCONTINUINGOPERATIONSBEFOREINCOMETAXESMINORITYINTESTANDINCOMELOSSFROMEQUETMETHODINFORMENT | $ 251,246,000US-GAAP_INCOMELOSSFROMCONTINUINGOPERATIONSBEFOREINCOMETAXESMINORITYINTESTANDINCOMELOSSFROMEQUETMETHODINFORMENT | $ 259,193,000US-GAAP_INCOMELOSSFROMCONTINUINGOPERATIONSBEFOREINCOMETAXESMINORITYINTESTANDINCOMELOSSFROMEQUETMETHODINFORMENT | $ 567,855,000US-GAAP_INCOMELOSSFROMCONTINUINGOPERATIONSBEFOREINCOMETAXESMINORITYINTESTANDINCOMELOSSFROMEQUETMETHODINFORMENT | |||
Provision for income taxes | 34,816,000.US-GAAP_INCOMETAXEPPENSBENEFIT. | 47,665,000US-GAAP_INCOMETAXEPPENSBENEFIT. | 35,054,000.US-GAAP_INCOMETAXEPPENSBENEFIT. | 113,831,000US-GAAP_INCOMETAXEPPENSBENEFIT. | |||
有效税率 | 20.90%US-GAAP_EFFectiveIveIncometaxrateContinuingoperations | 19.00%US-GAAP_EFFectiveIveIncometaxrateContinuingoperations | 13.50%US-GAAP_EFFectiveIveIncometaxrateContinuingoperations | 20.00%US-GAAP_EFFectiveIveIncometaxrateContinuingoperations | |||
Pre-tax net loss on extinguishment of debt | 131,700,000US-GAAP_GainsLossesOnExtinguishmentOfDebt | 131,700,000US-GAAP_GainsLossesOnExtinguishmentOfDebt | |||||
Tax rate reconciliation, deduction, executive deferred savings plan | 2,100,000.klac_EffectiveIncomeTaxRateReconciliationDeductionExecutiveDeferredSavingsPlanAmount | 3,200,000klac_EffectiveIncomeTaxRateReconciliationDeductionExecutiveDeferredSavingsPlanAmount | |||||
Tax rate reconciliation, deduction, inter-company dividends | 3,800,000US-GAAP_INCOMETAXRECONCILITIONDENTIONSDIVIDENDS. | ||||||
税率比较,扣除,诉讼法规到期 | 5,500,000klac_IncomeTaxRateComparisonDeductionExpirationofStatuteofLimitations | ||||||
税率比较,扣除,外国收益 | 2,100,000.klac_IncomeTaxRateComparisonDeductionForeignEarnings | ||||||
税率比较,扣除,行政延期储蓄计划 | 1,300,000klac_effectiveIncometaxratecomparisondeductionExecutivedeferredsavingsplan. | ||||||
税率比较,扣除,公司间股息beplay官网ued | 3,800,000klac_EffectiveIncomeTaxRateComparisonDeductionDividends | ||||||
Decrease in tax expense as compared to prior year period, $131.7 million pre-tax net loss on extinguishment of debt, amount | 45,200,000.klac_incometaxratecomparisondeductiongainlossonextinguishmentofdebtamount. | ||||||
Unrecognized tax benefits, reduction in next twelve months resulting from lapse of applicable statute of limitations | 5,500,000US-GAAP_UNRECOGNIPEDTAXBENEFITSREDUTIONSRESULTINGFROMLAPESTOFAPPLICABLESTATUTEOFLIMITATIONS. | ||||||
与前一年相比,减少税收费用,增加了公司税收税率的税率比例低于美国法定利率的税率比例beplay官网ued | 4,900,000.klac_IncomeTaxRateComparisonTaxExemptChangeInFairValueOfAssetsOfDeferredSavingsPlan | ||||||
减少无法识别的税收优惠是合理的 | $ 22,900,000klac_DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | $ 22,900,000klac_DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | |||||
Forecast | |||||||
Income Taxes [Line Items] | |||||||
Estimated effective tax rate | 22.00%klac_estimated yefectivetaxrate. / us-gaap_StatementScenarioAxis = US-GAAP_SCENARIOFORECASTMEMBER |
17.00%klac_estimated yefectivetaxrate. / us-gaap_StatementScenarioAxis = US-GAAP_SCENARIOFORECASTMEMBER |
X | ||||||||||
- 定义
减少无法识别的税收优惠是合理的 No definition available.
|
X | ||||||||||
- 定义
Effective Income Tax Rate Comparison, Deduction, Dividends No definition available.
|
X | ||||||||||
- 定义
有效的所得税税率比较,扣除,行政延期储蓄计划 No definition available.
|
X | ||||||||||
- 定义
有效的所得税税率和解,扣除,执行延期储蓄计划,金额 No definition available.
|
X | ||||||||||
- 定义
Estimated Effective Tax Rate No definition available.
|
X | ||||||||||
- 细节
|
X | ||||||||||
- 定义
所得税税率比较,扣除,诉讼法规到期 No definition available.
|
X | ||||||||||
- 定义
所得税税率比较,扣除,外国收益 No definition available.
|
X | ||||||||||
- 定义
Income Tax Rate Comparison, Deduction, Gain (Loss) On Extinguishment Of Debt, Amount No definition available.
|
X | ||||||||||
- 定义
所得税税率比较,延期储蓄计划资产公允价值的免税变动 No definition available.
|
X | ||||||||||
- 定义
目前所得税费用(福利)和延期所得税费用(福利)的百分比与持续行动有关。 参考1:http://www.xbrl.org/2003/role/presentationref
|
X | ||||||||||
- 定义
在成熟之前递减的付款公允价值与携带债务的差额差异。 参考1:http://www.xbrl.org/2003/role/presentationref
|
X | ||||||||||
- 定义
在收入或股权法损失之前的营业利润和非营利收入或费用的总和,所得税,所得税,非凡物品和不可逆信息。 参考1:http://www.xbrl.org/2003/role/presentationref
|
X | ||||||||||
- 定义
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 参考1:http://www.xbrl.org/2003/role/presentationref
|
X | ||||||||||
- 定义
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend. 参考1:http://www.xbrl.org/2003/role/presentationref
|
X | ||||||||||
- 定义
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. 参考1:http://www.xbrl.org/2003/role/presentationref
|
X | ||||||||||
- 细节
|