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Segment Reporting and Geographic Information (Tables) | 12 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Summary Of Results for Reportable Segments | The following is a summary of results for each of our four reportable segments for the indicated periods:
| Year ended June 30,
(In thousands) | 2019 |  | 2018 |  | 2017
Semiconductor Process Control: |  |  |  |  |
Revenue | $ | 4,080,822 |  |  | $ | 3,944,015 |  |  | $ | 3,408,876 |
Segment gross margin | $ | 2,590,434 |  |  | $ | 2,554,223 |  |  | $ | 2,160,747 |
Specialty Semiconductor Process: |  |  |  |  |
Revenue | $ | 151,164 |  |  | $ | — |  |  | $ | — |
Segment gross margin | $ | 78,800 |  |  | $ | — |  |  | $ | — |
PCB, Display and Component Inspection: |  |  |  |  |
Revenue | $ | 332,810 |  |  | $ | 92,516 |  |  | $ | 71,557 |
Segment gross margin | $ | 155,765 |  |  | $ | 38,428 |  |  | $ | 30,914 |
Other: |  |  |  |  |
Revenue | $ | 4,676 |  |  | $ | — |  |  | $ | — |
Segment gross margin | $ | 1,102 |  |  | $ | — |  |  | $ | — |
Totals: |  |  |  |  |
Revenue | $ | 4,569,472 |  |  | $ | 4,036,531 |  |  | $ | 3,480,433 |
Segment gross margin | $ | 2,826,101 |  |  | $ | 2,592,651 |  |  | $ | 2,191,661 |
Reconciliation of Total Reportable Segments Revenue to Total Revenue | The following table reconciles total reportable segment revenue to total revenue for the indicated periods:
| Year ended June 30,
(In thousands) | 2019 |  | 2018 |  | 2017
Total revenue for reportable segments | $ | 4,569,472 |  |  | $ | 4,036,531 |  |  | $ | 3,480,433 |
Corporate allocation and effects of foreign exchange rates | (568 | ) |  | 170 |  |  | (419 | )
Total revenue | $ | 4,568,904 |  |  | $ | 4,036,701 |  |  | $ | 3,480,014 |
Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes | The following table reconciles total segment gross margin to total income before income taxes for the indicated periods:
| Year ended June 30,
(In thousands) | 2019 |  | 2018 |  | 2017
Total segment gross margin | $ | 2,826,101 |  |  | $ | 2,592,651 |  |  | $ | 2,191,661 |
Merger and acquisition-related charges, corporate allocation, and effects of foreign exchange rates(1) | 126,574 |  |  | 1,991 |  |  | (2,138 | )
Research and development | 711,030 |  |  | 608,531 |  |  | 526,688 |
Selling, general and administrative | 599,124 |  |  | 442,304 |  |  | 388,211 |
Interest expense | 124,604 |  |  | 114,376 |  |  | 122,476 |
Other expense (income), net | (31,462 | ) |  | (30,482 | ) |  | (16,822 | )
Income before income taxes | $ | 1,296,231 |  |  | $ | 1,455,931 |  |  | $ | 1,173,246 |
__________________
(1) | Acquisition-related charges primarily include amortization of intangible assets, amortization of inventory fair value adjustments, and other acquisition-related costs classified or presented as part of costs of revenues. Merger-related charges are associated with the merger agreement terminated during the fiscal year ended June 30, 2017 between KLA and Lam Research Corporation (“Lam”) primarily includes employee retention-related expenses associated with costs of revenues.
Revenues by Geographic Region | The following is a summary of revenues by geographic region, based on ship-to location, for the indicated periods:
(Dollar amounts in thousands) | Year ended June 30,
2019 |  | 2018 |  | 2017
Revenues: |  |  |  |  |  |  |  |  |  |  |
China | $ | 1,215,807 |  |  | 27 | % |  | $ | 643,033 |  |  | 16 | % |  | $ | 412,098 |  |  | 12 | %
Taiwan | 1,105,726 |  |  | 24 | % |  | 636,363 |  |  | 16 | % |  | 1,104,307 |  |  | 32 | %
North America | 596,452 |  |  | 13 | % |  | 494,330 |  |  | 12 | % |  | 523,024 |  |  | 14 | %
Korea | 584,091 |  |  | 13 | % |  | 1,178,601 |  |  | 29 | % |  | 688,094 |  |  | 20 | %
Japan | 581,529 |  |  | 13 | % |  | 638,358 |  |  | 16 | % |  | 351,202 |  |  | 10 | %
Europe and Israel | 305,924 |  |  | 7 | % |  | 300,883 |  |  | 7 | % |  | 263,789 |  |  | 8 | %
Rest of Asia | 179,375 |  |  | 3 | % |  | 145,133 |  |  | 4 | % |  | 137,500 |  |  | 4 | %
Total | $ | 4,568,904 |  |  | 100 | % |  | $ | 4,036,701 |  |  | 100 | % |  | $ | 3,480,014 |  |  | 100 | %
Revenues by Major Products | The following is a summary of revenues by major products for the indicated periods:
(Dollar amounts in thousands) | Year ended June 30,
2019 |  | 2018 |  | 2017
Revenues: |  |  |  |  |  |  |  |  |  |  |
Wafer Inspection | $ | 1,657,753 |  |  | 36 | % |  | $ | 1,731,809 |  |  | 43 | % |  | $ | 1,600,889 |  |  | 46 | %
Patterning | 1,134,409 |  |  | 25 | % |  | 1,116,022 |  |  | 28 | % |  | 917,178 |  |  | 26 | %
Specialty Semiconductor Process | 129,854 |  |  | 3 | % |  | — |  |  | — | % |  | — |  |  | — | %
PCB, Display and Component Inspection | 238,275 |  |  | 5 | % |  | 85,836 |  |  | 2 | % |  | 66,399 |  |  | 2 | %
Services | 1,176,661 |  |  | 26 | % |  | 876,030 |  |  | 22 | % |  | 776,080 |  |  | 22 | %
Other | 231,952 |  |  | 5 | % |  | 227,004 |  |  | 5 | % |  | 119,468 |  |  | 4 | %
Total | $ | 4,568,904 |  |  | 100 | % |  | $ | 4,036,701 |  |  | 100 | % |  | $ | 3,480,014 |  |  | 100 | %
Long-Lived Assets by Geographic Region | Long-lived assets by geographic region as of the dates indicated below were as follows:
| As of June 30,
(In thousands) | 2019 |  | 2018
Long-lived assets: |  |  |
United States | $ | 253,255 |  |  | $ | 187,352 |
Israel | 66,082 |  |  | 26,980 |
Europe | 62,027 |  |  | 12,924 |
Singapore | 49,523 |  |  | 47,009 |
Rest of Asia | 17,912 |  |  | 12,041 |
Total | $ | 448,799 |  |  | $ | 286,306 |

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