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v3.19.2

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock and Capital in Excess of Par Value, Shares | Common Stock and Capital in Excess of Par Value, Amount | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total KLA Stockholders’ Equity | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2016 |  | 155,995 |  |  |  |  |
Balance at Jun. 30, 2016 | $ 689,114 |  | $ 452,974 | $ 284,825 | $ (48,685) | $ 689,114 | $ 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 926,076 |  |  | 926,076 |  | 926,076 |
Net income attributable to KLA | 926,076 |  |  |  |  |  |
Less: Net loss attributable to non-controlling interest | 0 |  |  |  |  |  |
Other comprehensive loss | (2,638) |  |  |  | (2,638) | (2,638) |
Net issuance under employee stock plans (in shares) |  | 1,088 |  |  |  |  |
Net issuance under employee stock plans | 26,132 |  | 26,132 |  |  | 26,132 |
Repurchase of common stock (in shares) |  | (243) |  |  |  |  |
Repurchase of common stock | (25,002) |  | (766) | (24,236) |  | (25,002) |
Cash dividends and dividend equivalents declared | (338,208) |  |  | (338,208) |  | (338,208) |
Stock-based compensation expense | 50,943 |  | 50,943 |  |  | 50,943 |
Balance (in shares) at Jun. 30, 2017 |  | 156,840 |  |  |  |  |
Balance at Jun. 30, 2017 | 1,326,417 |  | 529,283 | 848,457 | (51,323) | 1,326,417 | 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 802,265 |  |  | 802,265 |  | 802,265 |
Net income attributable to KLA | 802,265 |  |  |  |  |  |
Less: Net loss attributable to non-controlling interest | 0 |  |  |  |  |  |
Other comprehensive loss | (2,610) |  |  |  | (2,610) | (2,610) |
Net issuance under employee stock plans (in shares) |  | 1,168 |  |  |  |  |
Net issuance under employee stock plans | 32,687 |  | 32,687 |  |  | 32,687 |
Repurchase of common stock (in shares) |  | (1,960) |  |  |  |  |
Repurchase of common stock | (203,169) |  | (6,755) | (196,414) |  | (203,169) |
Cash dividends and dividend equivalents declared | (397,863) |  |  | (397,863) |  | (397,863) |
Stock-based compensation expense | 62,784 |  | 62,784 |  |  | 62,784 |
Balance (in shares) at Jun. 30, 2018 |  | 156,048 |  |  |  |  |
Balance at Jun. 30, 2018 | 1,620,511 |  | 617,999 | 1,056,445 | (53,933) | 1,620,511 | 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 1,175,017 |  |  |  |  |  |
Net income attributable to KLA | 1,175,617 |  |  | 1,175,617 |  | 1,175,617 |
Less: Net loss attributable to non-controlling interest | (600) |  |  |  |  |  | (600)
Other comprehensive loss | (8,251) |  |  |  | (8,251) | (8,251) |
Assumption of stock-based compensation plan awards in connection with the acquisition of Orbotech (in shares) |  | 0 |  |  |  |  |
Assumption of stock-based compensation plan awards in connection with the acquisition of Orbotech | 13,281 |  | 13,281 |  |  | 13,281 |
Common stock issued upon the acquisition of Orbotech (in shares) |  | 12,292 |  |  |  |  |
Common stock issued upon the acquisition of Orbotech | 1,330,786 |  | 1,330,786 |  |  | 1,330,786 |
Net issuance under employee stock plans (in shares) |  | 1,342 |  |  |  |  |
Net issuance under employee stock plans | 27,321 |  | 27,321 |  |  | 27,321 |
Repurchase of common stock (in shares) |  | (10,207) |  |  |  |  |
Repurchase of common stock | (1,103,202) |  | (66,269) | (1,036,933) |  | (1,103,202) |
Cash dividends and dividend equivalents declared | (470,009) |  |  | (470,009) |  | (470,009) |
Non-controlling interest in connection with the acquisition of Orbotech | 19,185 |  |  |  |  |  | 19,185
Stock-based compensation expense | 94,194 |  | 94,194 |  |  | 94,194 |
Balance (in shares) at Jun. 30, 2019 |  | 159,475 |  |  |  |  |
Balance at Jun. 30, 2019 | $ 2,677,693 |  | $ 2,017,312 | $ 714,825 | $ (73,029) | $ 2,659,108 | $ 18,585

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration