10-Q Filing

KENNAMETAL INC CIK: 55242 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0000055242-17-000028`
Period End Date	20170930
Filing Date	20171107
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	kmt-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 38 Cash Flow Statement 62 Comprehensive Income 20

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.69M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.46M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$134.94M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$129.98M	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$119.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$110.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$161.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.63M	USD	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
Accounts receivable, less allowance for doubtful accounts of $13,455 and $13,693, respectively	`AccountsReceivableNetCurrent`	$385.62M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $13,455 and $13,693, respectively	`AccountsReceivableNetCurrent`	$380.43M	USD	Point-in-time
Capital stock, par value	`CommonStockParOrStatedValuePerShare`	$1.25	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
Inventories (Note 10)	`InventoryNet`	$487.68M	USD	Point-in-time
Inventories (Note 10)	`InventoryNet`	$514.72M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$55.17M	USD	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	80.67M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	80.97M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$64.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.08B	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$351.35M	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$350.00M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.58B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.62B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.18B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.21B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$755.52M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$744.39M	USD	Point-in-time
Assets held for sale (Note 7)	`AssetsHeldForSaleNotPartOfDisposalGroup`	$6.98M	USD	Point-in-time
Assets held for sale (Note 7)	`AssetsHeldForSaleNotPartOfDisposalGroup`	$7.55M	USD	Point-in-time
Goodwill (Note 17)	`Goodwill`	$301.37M	USD	Point-in-time
Goodwill (Note 17)	`Goodwill`	$304.68M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $134,941 and $129,981, respectively (Note 17)	`IntangibleAssetsNetExcludingGoodwill`	$187.74M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $134,941 and $129,981, respectively (Note 17)	`IntangibleAssetsNetExcludingGoodwill`	$190.53M	USD	Point-in-time
Deferred income taxes (Note 3)	`DeferredTaxAssetsNetNoncurrent`	$28.77M	USD	Point-in-time
Deferred income taxes (Note 3)	`DeferredTaxAssetsNetNoncurrent`	$28.35M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$39.53M	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`	$568.27M	USD	Point-in-time
Total assets	`Assets`	$2.42B	USD	Point-in-time
Total assets	`Assets`	$2.40B	USD	Point-in-time
Current maturities of long-term debt and capital leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$96.00K	USD	Point-in-time
Current maturities of long-term debt and capital leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$190.00K	USD	Point-in-time
Notes payable to banks	`ShortTermBankLoansAndNotesPayable`	$735.00K	USD	Point-in-time
Notes payable to banks	`ShortTermBankLoansAndNotesPayable`	$1.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$186.34M	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`	$7.13M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$85.68M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$65.12M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$137.12M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$152.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$461.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$396.97M	USD	Point-in-time
Long-term debt and capital leases, less current maturities (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$695.36M	USD	Point-in-time
Long-term debt and capital leases, less current maturities (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$694.99M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$14.88M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$15.48M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$160.86M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$162.94M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$2.64M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$2.74M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$28.14M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$28.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.36B	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; 80,967 and 80,665 shares issued, respectively	`CommonStockValue`	$100.83M	USD	Point-in-time
Capital stock, $1.25 par value; 120,000 shares authorized; 80,967 and 80,665 shares issued, respectively	`CommonStockValue`	$101.21M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$474.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$476.69M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$788.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$765.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-304.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-349.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-323.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-352.51M	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$1.06B	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$1.02B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$35.36M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$36.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$969.41M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$995.80M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.40B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.42B	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Sales	`SalesRevenueNet`	$477.14M	USD	1 Quarter
Sales	`SalesRevenueNet`	$542.45M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$357.46M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$333.61M	USD	1 Quarter
Gross profit	`GrossProfit`	$184.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$143.53M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$119.86M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$119.33M	USD	1 Quarter
Restructuring and asset impairment charges (Notes 7 and 17)	`RestructuringCostsAndAssetImpairmentCharges`	$28.61M	USD	1 Quarter
Restructuring and asset impairment charges (Notes 7 and 17)	`RestructuringCostsAndAssetImpairmentCharges`	$5.53M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$4.27M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$3.66M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$56.48M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-9.21M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.99M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.15M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-88.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-118.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$49.24M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-16.32M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.88M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.64M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-21.20M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$455.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$455.00K	USD	1 Quarter
Net income (loss) attributable to Kennametal	`NetIncomeLoss`	$-21.66M	USD	1 Quarter
Net income (loss) attributable to Kennametal	`NetIncomeLoss`	$39.18M	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.48	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`	80.05M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	81.07M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.12M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.05M	shares	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$39.64M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-21.20M	USD	1 Quarter
Depreciation	`Depreciation`	$22.78M	USD	1 Quarter
Depreciation	`Depreciation`	$23.17M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$4.27M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$3.66M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.54M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.09M	USD	1 Quarter
Restructuring and asset impairment charges (Notes 7 and 17)	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$-3.16M	USD	1 Quarter
Restructuring and asset impairment charges (Notes 7 and 17)	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$77.00K	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$456.00K	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$577.00K	USD	1 Quarter
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-1.31M	USD	1 Quarter
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$1.37M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-626.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.11M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-838.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$19.70M	USD	1 Quarter
Accounts Payable and accrued liabilities (Note 3)	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-62.65M	USD	1 Quarter
Accounts Payable and accrued liabilities (Note 3)	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.15M	USD	1 Quarter
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-521.00K	USD	1 Quarter
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$398.00K	USD	1 Quarter
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-8.06M	USD	1 Quarter
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-5.64M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.20M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.48M	USD	1 Quarter
Net cash flow (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.87M	USD	1 Quarter
Net cash flow (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$23.55M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.11M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.26M	USD	1 Quarter
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$426.00K	USD	1 Quarter
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.14M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-159.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$67.00K	USD	1 Quarter
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.97M	USD	1 Quarter
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.75M	USD	1 Quarter
Net increase (decrease) in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-128.00K	USD	1 Quarter
Net increase (decrease) in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$423.00K	USD	1 Quarter
Term debt repayments	`RepaymentsOfLongTermDebt`	$93.00K	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`	$55.00K	USD	1 Quarter
Dividend reinvestment and the effect of employee benefit and stock plans (Note 3)	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$-3.97M	USD	1 Quarter
Dividend reinvestment and the effect of employee benefit and stock plans (Note 3)	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$-2.12M	USD	1 Quarter
Cash dividends paid to Shareholders	`PaymentsOfDividendsCommonStock`	$16.19M	USD	1 Quarter
Cash dividends paid to Shareholders	`PaymentsOfDividendsCommonStock`	$15.98M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.58M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-320.00K	USD	1 Quarter
Net cash flow used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.11M	USD	1 Quarter
Net cash flow used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.20M	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`	$1.89M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-79.93M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-42.17M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$119.41M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$110.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$161.58M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$190.63M	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`	$110.70M	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`	$190.63M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$39.64M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-21.20M	USD	1 Quarter
Unrealized loss on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-126.00K	USD	1 Quarter
Unrealized loss on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-619.00K	USD	1 Quarter
Reclassification of unrealized loss on expired derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-396.00K	USD	1 Quarter
Reclassification of unrealized loss on expired derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-387.00K	USD	1 Quarter
Unrecognized net pension and other postretirement (loss) gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$630.00K	USD	1 Quarter
Unrecognized net pension and other postretirement (loss) gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.97M	USD	1 Quarter
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.78M	USD	1 Quarter
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.83M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.16M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.87M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$19.46M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.89M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.31M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$59.10M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$739.00K	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$870.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$-18.18M	USD	1 Quarter
Comprehensive income (loss) attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$58.36M	USD	1 Quarter

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