10-K Filing

KENNAMETAL INC CIK: 55242 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000055242-17-000024`
Period End Date	20170630
Filing Date	20170814
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	kmt-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 100 Cash Flow Statement 99 Stockholders Equity 30 Comprehensive Income 33

Balance Sheet 105 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.69M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.72M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$129.98M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$114.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$161.58M	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$105.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$177.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.63M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $13,693 and $12,724, respectively	`AccountsReceivableNetCurrent`	$370.92M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $13,693 and $12,724, respectively	`AccountsReceivableNetCurrent`	$380.43M	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
Inventories (Note 7)	`InventoryNet`	$458.83M	USD	Point-in-time
Inventories (Note 7)	`InventoryNet`	$487.68M	USD	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
Capital stock, par value	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Deferred income taxes (Notes 2 and 12)	`DeferredTaxAssetsNetCurrent`	-	USD	Point-in-time
Deferred income taxes (Notes 2 and 12)	`DeferredTaxAssetsNetCurrent`	$26.71M	USD	Point-in-time
Capital stock, par value	`CommonStockParOrStatedValuePerShare`	$1.25	USD	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 authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$55.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.08B	USD	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	80.67M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.11B	USD	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	79.69M	shares	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$350.00M	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$353.79M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.58B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.51B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.18B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.13B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$730.64M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$744.39M	USD	Point-in-time
Assets held for sale (Note 15)	`AssetsHeldForSaleNotPartOfDisposalGroup`	-	USD	Point-in-time
Assets held for sale (Note 15)	`AssetsHeldForSaleNotPartOfDisposalGroup`	$6.98M	USD	Point-in-time
Goodwill (Notes 2 and 8)	`Goodwill`	$417.39M	USD	Point-in-time
Goodwill (Notes 2 and 8)	`Goodwill`	$301.37M	USD	Point-in-time
Goodwill (Notes 2 and 8)	`Goodwill`	$298.49M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $129,981 and $114,093, respectively (Notes 2 and 8)	`IntangibleAssetsNetExcludingGoodwill`	$190.53M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $129,981 and $114,093, respectively (Notes 2 and 8)	`IntangibleAssetsNetExcludingGoodwill`	$207.21M	USD	Point-in-time
Deferred income taxes (Notes 2 and 12)	`DeferredTaxAssetsNetNoncurrent`	$28.35M	USD	Point-in-time
Deferred income taxes (Notes 2 and 12)	`DeferredTaxAssetsNetNoncurrent`	$14.46M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$36.65M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$29.98M	USD	Point-in-time
Total other assets	`OtherAssets`	$557.21M	USD	Point-in-time
Total other assets	`OtherAssets`	$556.80M	USD	Point-in-time
Total assets	`Assets`	$2.42B	USD	Point-in-time
Total assets	`Assets`	$2.84B	USD	Point-in-time
Total assets	`Assets`	$2.36B	USD	Point-in-time
Current maturities of long-term debt and capital leases (Note 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$732.00K	USD	Point-in-time
Current maturities of long-term debt and capital leases (Note 10)	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$190.00K	USD	Point-in-time
Notes payable to banks (Note 11)	`ShortTermBankLoansAndNotesPayable`	$1.16M	USD	Point-in-time
Notes payable to banks (Note 11)	`ShortTermBankLoansAndNotesPayable`	$735.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$182.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$215.72M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$6.20M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$16.60M	USD	Point-in-time
Accrued vacation pay	`AccruedVacationCurrent`	$18.11M	USD	Point-in-time
Accrued vacation pay	`AccruedVacationCurrent`	$24.71M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$67.57M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$49.76M	USD	Point-in-time
Other current liabilities (Note 9)	`OtherLiabilitiesCurrent`	$152.27M	USD	Point-in-time
Other current liabilities (Note 9)	`OtherLiabilitiesCurrent`	$152.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$461.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$427.27M	USD	Point-in-time
Long-term debt and capital leases, less current maturities (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$694.99M	USD	Point-in-time
Long-term debt and capital leases, less current maturities (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$693.55M	USD	Point-in-time
Deferred income taxes (Notes 2 and 12)	`DeferredTaxLiabilitiesNoncurrent`	$17.13M	USD	Point-in-time
Deferred income taxes (Notes 2 and 12)	`DeferredTaxLiabilitiesNoncurrent`	$14.88M	USD	Point-in-time
Accrued postretirement benefits (Note 13)	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$16.91M	USD	Point-in-time
Accrued postretirement benefits (Note 13)	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$18.88M	USD	Point-in-time
Accrued pension benefits (Note 13)	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$143.95M	USD	Point-in-time
Accrued pension benefits (Note 13)	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$182.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$2.64M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$3.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$28.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.36B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.37B	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	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; 80,665 and 79,694 shares issued respectively	`CommonStockValue`	$99.62M	USD	Point-in-time
Capital stock, $1.25 par value; 120,000 shares authorized; 80,665 and 79,694 shares issued respectively	`CommonStockValue`	$100.83M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$474.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$436.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$765.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$780.60M	USD	Point-in-time
Accumulated other comprehensive loss (Note 14)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-352.51M	USD	Point-in-time
Accumulated other comprehensive loss (Note 14)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-323.69M	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$964.32M	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$1.02B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$31.48M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$35.36M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$995.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.36B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.42B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Sales	`SalesRevenueNet`	$528.63M	USD	1 Quarter
Sales	`SalesRevenueNet`	$521.22M	USD	1 Quarter
Sales	`SalesRevenueNet`	$555.35M	USD	1 Quarter
Sales	`SalesRevenueNet`	$487.57M	USD	1 Quarter
Sales	`SalesRevenueNet`	$2.10B	USD	Annual
Sales	`SalesRevenueNet`	$2.06B	USD	Annual
Sales	`SalesRevenueNet`	$497.84M	USD	1 Quarter
Sales	`SalesRevenueNet`	$524.02M	USD	1 Quarter
Sales	`SalesRevenueNet`	$477.14M	USD	1 Quarter
Sales	`SalesRevenueNet`	$565.02M	USD	1 Quarter
Sales	`SalesRevenueNet`	$2.65B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.40B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.84B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.48B	USD	Annual
Gross profit	`GrossProfit`	$151.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$616.07M	USD	Annual
Gross profit	`GrossProfit`	$143.53M	USD	1 Quarter
Gross profit	`GrossProfit`	$180.29M	USD	1 Quarter
Gross profit	`GrossProfit`	$805.99M	USD	Annual
Gross profit	`GrossProfit`	$140.81M	USD	1 Quarter
Gross profit	`GrossProfit`	$147.62M	USD	1 Quarter
Gross profit	`GrossProfit`	$657.71M	USD	Annual
Gross profit	`GrossProfit`	$157.35M	USD	1 Quarter
Gross profit	`GrossProfit`	$166.68M	USD	1 Quarter
Gross profit	`GrossProfit`	$186.26M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$463.17M	USD	Annual
Operating expense	`OperatingExpenses`	$554.89M	USD	Annual
Operating expense	`OperatingExpenses`	$494.98M	USD	Annual
Restructuring and asset impairment charges (Notes 2 and 15)	`RestructuringCostsAndAssetImpairmentCharges`	$143.81M	USD	Annual
Restructuring and asset impairment charges (Notes 2 and 15)	`RestructuringCostsAndAssetImpairmentCharges`	$582.24M	USD	Annual
Restructuring and asset impairment charges (Notes 2 and 15)	`RestructuringCostsAndAssetImpairmentCharges`	$65.02M	USD	Annual
Loss on divestiture (Note 4)	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on divestiture (Note 4)	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on divestiture (Note 4)	`GainLossOnSaleOfBusiness`	$-131.46M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$20.76M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$26.69M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$16.58M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$112.94M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-357.82M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-174.94M	USD	Annual
Interest expense	`InterestExpense`	$31.47M	USD	Annual
Interest expense	`InterestExpense`	$28.84M	USD	Annual
Interest expense	`InterestExpense`	$27.75M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$4.12M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$1.67M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-2.23M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$81.88M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-387.62M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-198.57M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$25.31M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$29.89M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-16.65M	USD	Annual
Net income (loss)	`ProfitLoss`	$51.98M	USD	Annual
Net income (loss)	`ProfitLoss`	$-370.96M	USD	Annual
Net income (loss)	`ProfitLoss`	$-223.88M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.84M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.94M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.08M	USD	Annual
Net income (loss) attributable to Kennametal	`NetIncomeLoss`	$16.00M	USD	1 Quarter
Net income (loss) attributable to Kennametal	`NetIncomeLoss`	$-225.97M	USD	Annual
Net income (loss) attributable to Kennametal	`NetIncomeLoss`	$-169.23M	USD	1 Quarter
Net income (loss) attributable to Kennametal	`NetIncomeLoss`	$-66.52M	USD	1 Quarter
Net income (loss) attributable to Kennametal	`NetIncomeLoss`	$-373.90M	USD	Annual
Net income (loss) attributable to Kennametal	`NetIncomeLoss`	$49.14M	USD	Annual
Net income (loss) attributable to Kennametal	`NetIncomeLoss`	$24.64M	USD	1 Quarter
Net income (loss) attributable to Kennametal	`NetIncomeLoss`	$7.26M	USD	1 Quarter
Net income (loss) attributable to Kennametal	`NetIncomeLoss`	$-6.23M	USD	1 Quarter
Net income (loss) attributable to Kennametal	`NetIncomeLoss`	$-21.66M	USD	1 Quarter
Net income (loss) attributable to Kennametal	`NetIncomeLoss`	$38.89M	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-2.83	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-2.12	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-4.71	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.61	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-0.83	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-2.12	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-0.83	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-4.71	USD	Annual
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-2.83	USD	Annual
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.61	USD	Annual
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.72	USD	Annual
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	Annual
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	Annual
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.35M	shares	Annual
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	79.34M	shares	Annual
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	79.83M	shares	Annual
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.17M	shares	Annual
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.34M	shares	Annual
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.83M	shares	Annual

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$51.98M	USD	Annual
Net income (loss)	`ProfitLoss`	$-370.96M	USD	Annual
Net income (loss)	`ProfitLoss`	$-223.88M	USD	Annual
Depreciation	`Depreciation`	$96.70M	USD	Annual
Depreciation	`Depreciation`	$91.08M	USD	Annual
Depreciation	`Depreciation`	$104.98M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$20.76M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$26.69M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$16.58M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.07M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$18.13M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$16.83M	USD	Annual
Restructuring and asset impairment charges (Notes 2 and 15)	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$-1.80M	USD	Annual
Restructuring and asset impairment charges (Notes 2 and 15)	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$-548.03M	USD	Annual
Restructuring and asset impairment charges (Notes 2 and 15)	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$-118.78M	USD	Annual
Loss on divestiture (Note 4)	`LossonDivestiture`	$131.12M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$8.33M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$6.27M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-48.58M	USD	Annual
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$2.10M	USD	Annual
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$94.00K	USD	Annual
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-6.11M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.61M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-32.66M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-46.55M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-69.55M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$24.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-70.87M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.18M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.22M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$51.42M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-25.25M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-10.16M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.87M	USD	Annual
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-27.82M	USD	Annual
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-15.01M	USD	Annual
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$4.86M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.28M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.77M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$31.55M	USD	Annual
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$351.44M	USD	Annual
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$219.32M	USD	Annual
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$192.20M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$100.94M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$110.70M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$118.02M	USD	Annual
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.12M	USD	Annual
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.02M	USD	Annual
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.98M	USD	Annual
Proceeds from divestiture (Note 4)	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$56.13M	USD	Annual
Proceeds from divestiture (Note 4)	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from divestiture (Note 4)	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-247.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-659.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-263.00K	USD	Annual
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.93M	USD	Annual
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-84.55M	USD	Annual
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-112.75M	USD	Annual
Net decrease in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-6.29M	USD	Annual
Net decrease in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-317.00K	USD	Annual
Net decrease in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-63.65M	USD	Annual
Net increase in short-term revolving and other lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	Annual
Net increase in short-term revolving and other lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	Annual
Net increase in short-term revolving and other lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$200.00K	USD	Annual
Term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$89.71M	USD	Annual
Term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$50.07M	USD	Annual
Term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$25.30M	USD	Annual
Term debt repayments	`RepaymentsOfLongTermDebt`	$94.58M	USD	Annual
Term debt repayments	`RepaymentsOfLongTermDebt`	$308.74M	USD	Annual
Term debt repayments	`RepaymentsOfLongTermDebt`	$25.90M	USD	Annual
Purchase of capital stock	`PaymentsForRepurchaseOfCommonStock`	$241.00K	USD	Annual
Purchase of capital stock	`PaymentsForRepurchaseOfCommonStock`	$295.00K	USD	Annual
Purchase of capital stock	`PaymentsForRepurchaseOfCommonStock`	$318.00K	USD	Annual
Dividend reinvestment and the effect of employee benefit and stock plans	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$4.52M	USD	Annual
Dividend reinvestment and the effect of employee benefit and stock plans	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$21.45M	USD	Annual
Dividend reinvestment and the effect of employee benefit and stock plans	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$13.84M	USD	Annual
Cash dividends paid to Shareholders	`PaymentsOfDividendsCommonStock`	$63.72M	USD	Annual
Cash dividends paid to Shareholders	`PaymentsOfDividendsCommonStock`	$56.98M	USD	Annual
Cash dividends paid to Shareholders	`PaymentsOfDividendsCommonStock`	$64.13M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-181.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.32M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.04M	USD	Annual
Net cash flow used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-110.47M	USD	Annual
Net cash flow used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-50.15M	USD	Annual
Net cash flow used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-332.96M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-255.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.83M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.36M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$29.05M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$56.09M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-72.44M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$161.58M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$105.49M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$177.93M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$190.63M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$161.58M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$105.49M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$177.93M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$190.63M	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$995.80M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$51.98M	USD	Annual
Net income (loss)	`ProfitLoss`	$-370.96M	USD	Annual
Net income (loss)	`ProfitLoss`	$-223.88M	USD	Annual
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-471.00K	USD	Annual
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.65M	USD	Annual
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-150.00K	USD	Annual
Reclassification of unrealized loss (gain) on expired derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.56M	USD	Annual
Reclassification of unrealized loss (gain) on expired derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$2.87M	USD	Annual
Reclassification of unrealized loss (gain) on expired derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.56M	USD	Annual
Unrecognized net pension and other postretirement benefit gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$15.56M	USD	Annual
Unrecognized net pension and other postretirement benefit gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-78.30M	USD	Annual
Unrecognized net pension and other postretirement benefit gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-47.98M	USD	Annual
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-4.92M	USD	Annual
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.93M	USD	Annual
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-7.57M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.89M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-139.47M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-52.70M	USD	Annual
Reclassification of foreign currency translation adjustment loss realized upon sale	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification of foreign currency translation adjustment loss realized upon sale	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Reclassification of foreign currency translation adjustment loss realized upon sale	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-15.09M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-112.69M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$30.10M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-180.74M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$995.80M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$51.98M	USD	Annual
Net income (loss)	`ProfitLoss`	$-370.96M	USD	Annual
Net income (loss)	`ProfitLoss`	$-223.88M	USD	Annual
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-471.00K	USD	Annual
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.65M	USD	Annual
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-150.00K	USD	Annual
Reclassification of unrealized loss (gain) on expired derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.56M	USD	Annual
Reclassification of unrealized loss (gain) on expired derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$2.87M	USD	Annual
Reclassification of unrealized loss (gain) on expired derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.56M	USD	Annual
Unrecognized net pension and other postretirement benefit gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$15.56M	USD	Annual
Unrecognized net pension and other postretirement benefit gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-78.30M	USD	Annual
Unrecognized net pension and other postretirement benefit gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-47.98M	USD	Annual
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-4.92M	USD	Annual
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.93M	USD	Annual
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-7.57M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.89M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-139.47M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-52.70M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-15.09M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-112.69M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$30.10M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-180.74M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-551.70M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$82.08M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-336.57M	USD	Annual
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-410.00K	USD	Annual
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.12M	USD	Annual
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$896.00K	USD	Annual
Comprehensive income (loss) attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$-337.47M	USD	Annual
Comprehensive income (loss) attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$-551.29M	USD	Annual
Comprehensive income (loss) attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$77.95M	USD	Annual

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