LAM RESEARCH CORP

10-Q · 2013-01-31T00:00:00Z · 0001193125-13-03255383 tables

Uncategorized (83)

FINANCIAL INSTRUMENTS
111 - Disclosure - FINANCIAL INSTRUMENTS
R10.htm
INVENTORIES
112 - Disclosure - INVENTORIES
R11.htm
PROPERTY AND EQUIPMENT, NET
113 - Disclosure - PROPERTY AND EQUIPMENT, NET
R12.htm
GOODWILL AND INTANGIBLE ASSETS
114 - Disclosure - GOODWILL AND INTANGIBLE ASSETS
R13.htm
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
115 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
R14.htm
OTHER EXPENSE, NET
116 - Disclosure - OTHER EXPENSE, NET
R15.htm
INCOME TAX EXPENSE
117 - Disclosure - INCOME TAX EXPENSE
R16.htm
NET INCOME PER SHARE
118 - Disclosure - NET INCOME PER SHARE
R17.htm
ACCUMULATED OTHER COMPREHENSIVE LOSS
119 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS
R18.htm
LONG TERM DEBT
120 - Disclosure - LONG TERM DEBT
R19.htm
Document and Entity Information
101 - Document - Document and Entity Information
R1.htm
COMMITMENTS
121 - Disclosure - COMMITMENTS
R20.htm
RESTRUCTURING AND IMPAIRMENTS
122 - Disclosure - RESTRUCTURING AND IMPAIRMENTS
R21.htm
BUSINESS COMBINATIONS
123 - Disclosure - BUSINESS COMBINATIONS
R22.htm
STOCK REPURCHASE PROGRAM
124 - Disclosure - STOCK REPURCHASE PROGRAM
R23.htm
LEGAL PROCEEDINGS
125 - Disclosure - LEGAL PROCEEDINGS
R24.htm
EQUITY-BASED COMPENSATION PLANS (Tables)
126 - Disclosure - EQUITY-BASED COMPENSATION PLANS (Tables)
R25.htm
FINANCIAL INSTRUMENTS (Tables)
127 - Disclosure - FINANCIAL INSTRUMENTS (Tables)
R26.htm
INVENTORIES (Tables)
128 - Disclosure - INVENTORIES (Tables)
R27.htm
PROPERTY AND EQUIPMENT, NET (Tables)
129 - Disclosure - PROPERTY AND EQUIPMENT, NET (Tables)
R28.htm
GOODWILL AND INTANGIBLE ASSETS (Tables)
130 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Tables)
R29.htm
CONSOLIDATED BALANCE SHEETS
103 - Statement - CONSOLIDATED BALANCE SHEETS
R2.htm
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
131 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
R30.htm
OTHER EXPENSE, NET (Tables)
132 - Disclosure - OTHER EXPENSE, NET (Tables)
R31.htm
INCOME TAX EXPENSE (Tables)
133 - Disclosure - INCOME TAX EXPENSE (Tables)
R32.htm
NET INCOME PER SHARE (Tables)
134 - Disclosure - NET INCOME PER SHARE (Tables)
R33.htm
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
135 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
R34.htm
LONG TERM DEBT (Tables)
136 - Disclosure - LONG TERM DEBT (Tables)
R35.htm
COMMITMENTS (Tables)
137 - Disclosure - COMMITMENTS (Tables)
R36.htm
RESTRUCTURING AND IMPAIRMENTS (Tables)
138 - Disclosure - RESTRUCTURING AND IMPAIRMENTS (Tables)
R37.htm
BUSINESS COMBINATIONS (Tables)
139 - Disclosure - BUSINESS COMBINATIONS (Tables)
R38.htm
STOCK REPURCHASE PROGRAM (Tables)
140 - Disclosure - STOCK REPURCHASE PROGRAM (Tables)
R39.htm
CONSOLIDATED BALANCE SHEETS (Parenthetical)
104 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
R3.htm
Equity Based Compensation Plans - Additional Information (Detail)
141 - Disclosure - Equity Based Compensation Plans - Additional Information (Detail)
R40.htm
Schedule of Recognized Equity Based Compensation Expense and Related Income Tax Benefit (Detail)
142 - Disclosure - Schedule of Recognized Equity Based Compensation Expense and Related Income Tax Benefit (Detail)
R41.htm
Summary of Stock Option Activity (Detail)
143 - Disclosure - Summary of Stock Option Activity (Detail)
R42.htm
Summary of Restricted Stock Units (Detail)
144 - Disclosure - Summary of Restricted Stock Units (Detail)
R43.htm
Schedule of ESPP Weighted-Average Assumptions (Detail)
145 - Disclosure - Schedule of ESPP Weighted-Average Assumptions (Detail)
R44.htm
Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
146 - Disclosure - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
R45.htm
Schedule of Assets and Liabilities Measured at Fair Value as Reported in Consolidated Balance Sheet (Detail)
147 - Disclosure - Schedule of Assets and Liabilities Measured at Fair Value as Reported in Consolidated Balance Sheet (Detail)
R46.htm
Summary of Investments (Detail)
148 - Disclosure - Summary of Investments (Detail)
R47.htm
Financial Instruments - Additional Information (Detail)
149 - Disclosure - Financial Instruments - Additional Information (Detail)
R48.htm
Schedule of Fixed Income Securities in Unrealized Loss Positions (Detail)
150 - Disclosure - Schedule of Fixed Income Securities in Unrealized Loss Positions (Detail)
R49.htm
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
105 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
R4.htm
Schedule of Amortized Cost and Fair Value of Cash Equivalents and Short Term Investments and Restricted Cash and Investments with Contractual Maturities (Detail)
151 - Disclosure - Schedule of Amortized Cost and Fair Value of Cash Equivalents and Short Term Investments and Restricted Cash and Investments with Contractual Maturities (Detail)
R50.htm
Schedule of Outstanding Foreign Currency Forward Contracts (Detail)
152 - Disclosure - Schedule of Outstanding Foreign Currency Forward Contracts (Detail)
R51.htm
Schedule of Fair Value of Derivatives Instruments (Detail)
153 - Disclosure - Schedule of Fair Value of Derivatives Instruments (Detail)
R52.htm
Schedule of Derivative Instruments Designated as Cash Flow Hedges in Statements of Operations (Detail)
154 - Disclosure - Schedule of Derivative Instruments Designated as Cash Flow Hedges in Statements of Operations (Detail)
R53.htm
Schedule of Inventories (Detail)
155 - Disclosure - Schedule of Inventories (Detail)
R54.htm
Inventories - Additional Information (Detail)
156 - Disclosure - Inventories - Additional Information (Detail)
R55.htm
Schedule of Property and Equipment Net (Detail)
157 - Disclosure - Schedule of Property and Equipment Net (Detail)
R56.htm
Goodwill and Intangible Assets - Additional Information (Detail)
158 - Disclosure - Goodwill and Intangible Assets - Additional Information (Detail)
R57.htm
Schedule of Intangible Assets (Detail)
159 - Disclosure - Schedule of Intangible Assets (Detail)
R58.htm
Estimated Future Amortization Expense of Purchased Intangible Assets (Detail)
160 - Disclosure - Estimated Future Amortization Expense of Purchased Intangible Assets (Detail)
R59.htm
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
106 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
R5.htm
Schedule of Accrued Expenses and Other Current Liabilities (Detail)
161 - Disclosure - Schedule of Accrued Expenses and Other Current Liabilities (Detail)
R60.htm
Components of Other Income Expense (Detail)
162 - Disclosure - Components of Other Income Expense (Detail)
R61.htm
Income Tax Expense - Additional Information (Detail)
163 - Disclosure - Income Tax Expense - Additional Information (Detail)
R62.htm
Total Gross Unrecognized Tax Benefits (Detail)
164 - Disclosure - Total Gross Unrecognized Tax Benefits (Detail)
R63.htm
Schedule of Numerators and Denominators of Basic and Diluted Computations for Net Income Per Share (Detail)
165 - Disclosure - Schedule of Numerators and Denominators of Basic and Diluted Computations for Net Income Per Share (Detail)
R64.htm
Schedule of Potentially Dilutive Securities Excluded from EPS Calculations (Detail)
166 - Disclosure - Schedule of Potentially Dilutive Securities Excluded from EPS Calculations (Detail)
R65.htm
Schedule of Accumulated Other Comprehensive Loss (Detail)
167 - Disclosure - Schedule of Accumulated Other Comprehensive Loss (Detail)
R66.htm
Schedule of Carrying Value of Convertible Notes and Other Long Term Debt (Detail)
168 - Disclosure - Schedule of Carrying Value of Convertible Notes and Other Long Term Debt (Detail)
R67.htm
Schedule of Carrying Value of Convertible Notes and Other Long Term Debt (Parenthetical) (Detail)
169 - Disclosure - Schedule of Carrying Value of Convertible Notes and Other Long Term Debt (Parenthetical) (Detail)
R68.htm
Long Term Debt - Additional Information (Detail)
170 - Disclosure - Long Term Debt - Additional Information (Detail)
R69.htm
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
107 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
R6.htm
Schedule of Recognized Interest Cost Relating to Both Contractual Interest Coupon and Amortization of Discount on Liability Component of Notes (Detail)
171 - Disclosure - Schedule of Recognized Interest Cost Relating to Both Contractual Interest Coupon and Amortization of Discount on Liability Component of Notes (Detail)
R70.htm
Schedule of Contractual Cash Obligations relating to Existing Capital Leases (Detail)
172 - Disclosure - Schedule of Contractual Cash Obligations relating to Existing Capital Leases (Detail)
R71.htm
Commitments - Additional Information (Detail)
173 - Disclosure - Commitments - Additional Information (Detail)
R72.htm
Schedule of Changes in Product Warranty Reserves (Detail)
174 - Disclosure - Schedule of Changes in Product Warranty Reserves (Detail)
R73.htm
Restructuring and Asset Impairments - Additional Information (Detail)
175 - Disclosure - Restructuring and Asset Impairments - Additional Information (Detail)
R74.htm
Schedule of Restructuring and Asset Impairment Charges and Reversals (Detail)
176 - Disclosure - Schedule of Restructuring and Asset Impairment Charges and Reversals (Detail)
R75.htm
Schedule Of Restructuring And Asset Impairment Charges Recorded In Consolidated Statements Of Operations (Detail)
177 - Disclosure - Schedule Of Restructuring And Asset Impairment Charges Recorded In Consolidated Statements Of Operations (Detail)
R76.htm
Schedule of Restructuring Reserve (Detail)
178 - Disclosure - Schedule of Restructuring Reserve (Detail)
R77.htm
Business Combinations - Additional Information (Detail)
179 - Disclosure - Business Combinations - Additional Information (Detail)
R78.htm
Consideration Transferred to Acquire Novellus (Detail)
180 - Disclosure - Consideration Transferred to Acquire Novellus (Detail)
R79.htm
BASIS OF PRESENTATION
108 - Disclosure - BASIS OF PRESENTATION
R7.htm
Consideration Transferred to Acquire Novellus (Parenthetical) (Detail)
181 - Disclosure - Consideration Transferred to Acquire Novellus (Parenthetical) (Detail)
R80.htm
Summary of Assets Acquired and Liabilities Assumed (Detail)
182 - Disclosure - Summary of Assets Acquired and Liabilities Assumed (Detail)
R81.htm
Stock Repurchase Program - Additional Information (Detail)
183 - Disclosure - Stock Repurchase Program - Additional Information (Detail)
R82.htm
Schedule of Repurchases under Repurchase Program (Detail)
184 - Disclosure - Schedule of Repurchases under Repurchase Program (Detail)
R83.htm
RECENT ACCOUNTING PRONOUNCEMENTS
109 - Disclosure - RECENT ACCOUNTING PRONOUNCEMENTS
R8.htm
EQUITY-BASED COMPENSATION PLANS
110 - Disclosure - EQUITY-BASED COMPENSATION PLANS
R9.htm