XML 70 R30.htm IDEA: XBRL DOCUMENT
v3.23.3

BALANCE SHEET COMPONENTS (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Components of significant balance sheet accounts | The following tables reflect the components of significant balance sheet accounts as of September 30, 2023 and October 1, 2022:
|  | As of
(in thousands) |  | September 30, 2023 |  | October 1, 2022
Inventories, net: |  |  |  |
Raw materials and supplies |  | $ | 114,827 |  |  | $ | 118,833 |
Work in process |  | 74,555 |  |  | 40,114 |
Finished goods |  | 49,207 |  |  | 45,277 |
|  | 238,589 |  |  | 204,224 |
Inventory reserves |  | (21,285) |  |  | (19,238) |
|  | $ | 217,304 |  |  | $ | 184,986 |
Property, plant and equipment, net: |  |  |  |
Land |  | $ | 2,182 |  |  | $ | 2,182 |
Buildings and building improvements |  | 23,105 |  |  | 22,783 |
Leasehold improvements |  | 82,927 |  |  | 32,400 |
Data processing equipment and software |  | 37,483 |  |  | 38,223 |
Machinery, equipment, furniture and fixtures |  | 95,692 |  |  | 90,151 |
Construction in progress |  | 11,099 |  |  | 25,004 |
|  | 252,488 |  |  | 210,743 |
Accumulated depreciation |  | (142,437) |  |  | (129,835) |
|  | $ | 110,051 |  |  | $ | 80,908 |
Accrued expenses and other current liabilities: |  |  |  |
Accrued customer obligations (1) |  | $ | 35,701 |  |  | $ | 58,916 |
Wages and benefits |  | 33,096 |  |  | 50,279 |
Commissions and professional fees |  | 4,091 |  |  | 5,019 |
Dividends payable |  | 10,710 |  |  | 9,743 |
Accrued leasehold renovations |  | 11,005 |  |  | — |
Other |  | 8,402 |  |  | 10,584 |
|  | $ | 103,005 |  |  | $ | 134,541 |
(1)Represents customer advance payments, customer credit program, accrued warranty expense and accrued retrofit obligations.

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts. + References No definition available. + Details
Name: | klic_SupplementalBalanceSheetInformationTableTextBlock
Namespace Prefix: | klic_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration