10-Q Filing

KENNAMETAL INC CIK: 55242 Q1 2017

Filing Information

Form Type	10-Q
Accession Number	`0000055242-16-000070`
Period End Date	20160930
Filing Date	20161107
Fiscal Year	2017
Fiscal Period	Q1
XBRL Instance	kmt-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 38 Cash Flow Statement 66 Comprehensive Income 20

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.74M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.72M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$114.09M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$117.19M	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$161.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$105.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$119.41M	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$97.20M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $12,743 and $12,724, respectively	`AccountsReceivableNetCurrent`	$370.92M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $12,743 and $12,724, respectively	`AccountsReceivableNetCurrent`	$348.47M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories (Note 10)	`InventoryNet`	$458.83M	USD	Point-in-time
Inventories (Note 10)	`InventoryNet`	$459.30M	USD	Point-in-time
Capital stock, par value	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Capital stock, par value	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Deferred income taxes (Note 3)	`DeferredTaxAssetsNetCurrent`	$26.71M	USD	Point-in-time
Deferred income taxes (Note 3)	`DeferredTaxAssetsNetCurrent`	-	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$64.66M	USD	Point-in-time
Capital stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$57.30M	USD	Point-in-time
Capital stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	79.69M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	79.93M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.08B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$991.84M	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$356.76M	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$353.79M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.51B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.53B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.13B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.15B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$735.45M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$730.64M	USD	Point-in-time
Investments in affiliated companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.00K	USD	Point-in-time
Investments in affiliated companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.00K	USD	Point-in-time
Goodwill (Note 17)	`Goodwill`	$298.49M	USD	Point-in-time
Goodwill (Note 17)	`Goodwill`	$298.72M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $117,186 and $114,093, respectively (Note 17)	`IntangibleAssetsNetExcludingGoodwill`	$207.21M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $117,186 and $114,093, respectively (Note 17)	`IntangibleAssetsNetExcludingGoodwill`	$202.87M	USD	Point-in-time
Deferred income taxes (Note 3)	`DeferredTaxAssetsNetNoncurrent`	$35.86M	USD	Point-in-time
Deferred income taxes (Note 3)	`DeferredTaxAssetsNetNoncurrent`	$14.46M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$36.65M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$42.70M	USD	Point-in-time
Total other assets	`OtherAssets`	$556.80M	USD	Point-in-time
Total other assets	`OtherAssets`	$580.15M	USD	Point-in-time
Total assets	`Assets`	$2.31B	USD	Point-in-time
Total assets	`Assets`	$2.36B	USD	Point-in-time
Current maturities of long-term debt and capital leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$732.00K	USD	Point-in-time
Current maturities of long-term debt and capital leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$374.00K	USD	Point-in-time
Notes payable to banks	`ShortTermBankLoansAndNotesPayable`	$1.01M	USD	Point-in-time
Notes payable to banks	`ShortTermBankLoansAndNotesPayable`	$1.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$176.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$182.04M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$16.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$17.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$74.47M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$61.24M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$146.45M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$152.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$427.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$402.57M	USD	Point-in-time
Long-term debt and capital leases, less current maturities (Notes 3 and 11)	`LongTermDebtAndCapitalLeaseObligations`	$694.03M	USD	Point-in-time
Long-term debt and capital leases, less current maturities (Notes 3 and 11)	`LongTermDebtAndCapitalLeaseObligations`	$693.55M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$17.13M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$13.28M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$201.47M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$201.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$2.34M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$3.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.34B	USD	Point-in-time
Preferred stock, no par value; 5,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value; 5,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Capital stock, $1.25 par value; 120,000 shares authorized; 79,927 and 79,694 shares issued, respectively	`CommonStockValue`	$99.91M	USD	Point-in-time
Capital stock, $1.25 par value; 120,000 shares authorized; 79,927 and 79,694 shares issued, respectively	`CommonStockValue`	$99.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$443.23M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$436.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$742.96M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$780.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-349.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-243.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-260.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-352.51M	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$964.32M	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$937.06M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$31.48M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$32.35M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$995.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$969.41M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.31B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.36B	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Sales	`SalesRevenueNet`	$477.14M	USD	1 Quarter
Sales	`SalesRevenueNet`	$555.35M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$333.61M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$404.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$143.53M	USD	1 Quarter
Gross profit	`GrossProfit`	$151.22M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$119.86M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$129.24M	USD	1 Quarter
Restructuring charges (Note 7)	`RestructuringCostsAndAssetImpairmentCharges`	$28.61M	USD	1 Quarter
Restructuring charges (Note 7)	`RestructuringCostsAndAssetImpairmentCharges`	$9.12M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.25M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$4.27M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$6.61M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-9.21M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.99M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.98M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.09M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-118.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-16.32M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.45M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.25M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-21.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.70M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$522.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$455.00K	USD	1 Quarter
Net loss attributable to Kennametal	`NetIncomeLoss`	$-21.66M	USD	1 Quarter
Net loss attributable to Kennametal	`NetIncomeLoss`	$-6.23M	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	79.73M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.05M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.05M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.73M	shares	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-21.20M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-5.70M	USD	1 Quarter
Depreciation	`Depreciation`	$25.31M	USD	1 Quarter
Depreciation	`Depreciation`	$23.17M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$6.25M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$4.27M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.09M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.02M	USD	1 Quarter
Restructuring charges (Notes 7)	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$77.00K	USD	1 Quarter
Restructuring charges (Notes 7)	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$-3.05M	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$456.00K	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$14.38M	USD	1 Quarter
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-1.31M	USD	1 Quarter
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$7.14M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.11M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-35.48M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-838.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-20.29M	USD	1 Quarter
Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.84M	USD	1 Quarter
Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-27.81M	USD	1 Quarter
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-28.60M	USD	1 Quarter
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-521.00K	USD	1 Quarter
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-11.42M	USD	1 Quarter
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-5.64M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.68M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.48M	USD	1 Quarter
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.71M	USD	1 Quarter
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$21.86M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.26M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$37.22M	USD	1 Quarter
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.14M	USD	1 Quarter
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.93M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-159.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$72.00K	USD	1 Quarter
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.97M	USD	1 Quarter
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.36M	USD	1 Quarter
Net (decrease) increase in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$386.00K	USD	1 Quarter
Net (decrease) increase in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-128.00K	USD	1 Quarter
Net increase in short-term revolving and other lines of credit	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Net increase in short-term revolving and other lines of credit	`ProceedsFromLinesOfCredit`	$9.60M	USD	1 Quarter
Term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$16.62M	USD	1 Quarter
Term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Term debt repayments	`RepaymentsOfLongTermDebt`	$27.34M	USD	1 Quarter
Term debt repayments	`RepaymentsOfLongTermDebt`	$244.00K	USD	1 Quarter
Purchase of capital stock	`PaymentsForRepurchaseOfCommonStock`	$63.00K	USD	1 Quarter
Purchase of capital stock	`PaymentsForRepurchaseOfCommonStock`	$80.00K	USD	1 Quarter
Dividend reinvestment and the effect of employee benefit and stock plans	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$-433.00K	USD	1 Quarter
Dividend reinvestment and the effect of employee benefit and stock plans	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$401.00K	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$15.91M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$15.98M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.58M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$4.08M	USD	1 Quarter
Net cash flow used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.25M	USD	1 Quarter
Net cash flow used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.42M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$363.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$606.00K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-42.17M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.29M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$161.58M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$105.49M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$119.41M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$97.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$161.58M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$105.49M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$119.41M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$97.20M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-21.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.70M	USD	1 Quarter
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-126.00K	USD	1 Quarter
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$525.00K	USD	1 Quarter
Reclassification of unrealized loss (gain) on expired derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.77M	USD	1 Quarter
Reclassification of unrealized loss (gain) on expired derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-387.00K	USD	1 Quarter
Unrecognized net pension and other postretirement benefit gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$999.00K	USD	1 Quarter
Unrecognized net pension and other postretirement benefit gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$630.00K	USD	1 Quarter
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.83M	USD	1 Quarter
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.22M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.16M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.85M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.89M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.87M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.58M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.31M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$870.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-17.00K	USD	1 Quarter
Comprehensive loss attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$-18.18M	USD	1 Quarter
Comprehensive loss attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$-23.56M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.