XML 66 R55.htm IDEA: XBRL DOCUMENT
v3.4.0.3

DEBT AND OTHER OBLIGATIONS DEBT AND OTHER OBLIGATIONS (Details) ft² in Thousands, SGD in Millions |  | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 21, 2016 USD ($) | Sep. 27, 2014 SGD renewal_option | Apr. 02, 2016 USD ($) | Oct. 03, 2015 USD ($) | Dec. 01, 2013 USD ($) ft² | Nov. 22, 2013 USD ($)
Capital Leased Assets [Line Items] |  |  |  |  |  |
Area of Land | ft² |  |  |  |  | 198 |
Financing obligation |  |  | $ 17,174,000 | $ 16,483,000 | $ 20,000,000 |
K&S Corporate Headquarters [Member] |  |  |  |  |  |
Capital Leased Assets [Line Items] |  |  |  |  |  |
Lease Agreement Term |  | 10 years |  |  |  |
Lessee Leasing Arrangements, Capital Leases, Number of Renewal Options | renewal_option |  | 2 |  |  |  |
Lessee Leasing Arrangements, Capital Leases, Renewal Term |  | 10 years |  |  |  |
Annual Rent and Service Charge Minimum Range | SGD |  | SGD 4 |  |  |  |
Annual Rent and Service Charge Maximum Range | SGD |  | SGD 5 |  |  |  |
Area of Land | ft² |  |  |  |  | 198 |
Percentage Of Building Area To Be Leased From Landlord |  |  |  |  | 70.00% |
Capital Lease Obligations, Interest Rate, Effective Percentage |  |  |  |  | 6.30% |
Citibank [Member] |  |  |  |  |  |
Capital Leased Assets [Line Items] |  |  |  |  |  |
Capacity under credit facility |  |  |  |  |  | $ 5,000,000
Outstanding amounts under credit facility |  |  | 2,700,000 |  |  |
United Overseas Bank Limited [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |
Capital Leased Assets [Line Items] |  |  |  |  |  |
Capacity under credit facility | $ 25,000,000 |  |  |  |  |
Credit facility term | 1 year |  |  |  |  |
Outstanding amounts under credit facility |  |  | $ 0 |  |  |

X
- Definition This amount represents the combined annual rent and service charges for the maximum range of initial term. + References No definition available. + Details
Name: | klic_AnnualRentAndServiceChargeMaximumRange
Namespace Prefix: | klic_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This amount represents the combined annual rent and service charges for the minimum range of initial term. + References No definition available. + Details
Name: | klic_AnnualRentAndServiceChargeMinimumRange
Namespace Prefix: | klic_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Capital Lease Obligations, Interest Rate, Effective Percentage + References No definition available. + Details
Name: | klic_CapitalLeaseObligationsInterestRateEffectivePercentage
Namespace Prefix: | klic_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Lessee Leasing Arrangements, Capital Leases, Number of Renewal Options + References No definition available. + Details
Name: | klic_LesseeLeasingArrangementsCapitalLeasesNumberofRenewalOptions
Namespace Prefix: | klic_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Term of the lessee's leasing arrangement renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | klic_LesseeLeasingArrangementsCapitalLeasesRenewalTerm
Namespace Prefix: | klic_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Term of the lessee's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | klic_LesseeLeasingArrangementsCapitalLeasesTermofContract
Namespace Prefix: | klic_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage Of Building Area To Be Leased From Landlord + References No definition available. + Details
Name: | klic_PercentageOfBuildingAreaToBeLeasedFromLandlord
Namespace Prefix: | klic_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Area of land held. + References No definition available. + Details
Name: | us-gaap_AreaOfLand
Namespace Prefix: | us-gaap_
Data Type: | num:areaItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_CapitalLeasedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 + Details
Name: | us-gaap_LineOfCredit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Period remaining on line of credit facility before it terminates, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_LineOfCreditFacilityExpirationPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present value of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
Name: | us-gaap_PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=klic_KSCorporateHeadquartersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LineOfCreditFacilityAxis=klic_CitibankMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LineOfCreditFacilityAxis=klic_UnitedOverseasBankLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |