10-Q Filing

KENNAMETAL INC CIK: 55242 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0000055242-19-000029`
Period End Date	20190930
Filing Date	20191106
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	kmt930201910-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 38 Cash Flow Statement 62 Comprehensive Income 20

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.08M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.67M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$153.79M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$158.51M	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	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
Capital stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Capital stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	82.83M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	82.42M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$556.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$113.52M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $10,671 and $10,083, respectively	`AccountsReceivableNetCurrent`	$379.86M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $10,671 and $10,083, respectively	`AccountsReceivableNetCurrent`	$327.63M	USD	Point-in-time
Inventories (Note 9)	`InventoryNet`	$571.58M	USD	Point-in-time
Inventories (Note 9)	`InventoryNet`	$557.13M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$57.38M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$67.11M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.19B	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$351.14M	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$349.44M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.83B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.80B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.21B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.22B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$964.29M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$934.89M	USD	Point-in-time
Goodwill (Note 17)	`Goodwill`	$294.58M	USD	Point-in-time
Goodwill (Note 17)	`Goodwill`	$300.01M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $153,788 and $151,445, respectively (Note 17)	`IntangibleAssetsNetExcludingGoodwill`	$161.00M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $153,788 and $151,445, respectively (Note 17)	`IntangibleAssetsNetExcludingGoodwill`	$156.71M	USD	Point-in-time
Operating lease right-of-use assets (Note 10)	`OperatingLeaseRightOfUseAsset`	$43.82M	USD	Point-in-time
Operating lease right-of-use assets (Note 10)	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$18.92M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$20.51M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$55.69M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$49.03M	USD	Point-in-time
Total other assets	`OtherAssets`	$569.73M	USD	Point-in-time
Total other assets	`OtherAssets`	$530.55M	USD	Point-in-time
Total assets	`Assets`	$2.66B	USD	Point-in-time
Total assets	`Assets`	$2.60B	USD	Point-in-time
Notes payable to banks	`ShortTermBankLoansAndNotesPayable`	$157.00K	USD	Point-in-time
Notes payable to banks	`ShortTermBankLoansAndNotesPayable`	$3.53M	USD	Point-in-time
Current operating lease liabilities (Note 10)	`OperatingLeaseLiabilityCurrent`	$13.60M	USD	Point-in-time
Current operating lease liabilities (Note 10)	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$198.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$212.91M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$29.22M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$24.16M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$53.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$76.62M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$125.06M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$142.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$461.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$418.72M	USD	Point-in-time
Long-term debt, less current maturities (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$592.86M	USD	Point-in-time
Long-term debt, less current maturities (Note 11)	`LongTermDebtAndCapitalLeaseObligations`	$592.47M	USD	Point-in-time
Operating lease liabilities (Note 10)	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities (Note 10)	`OperatingLeaseLiabilityNoncurrent`	$30.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$23.32M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$23.23M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$174.00M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$167.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$8.92M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$9.04M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$21.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$20.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.26B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`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; 82,833 and 82,421 shares issued, respectively	`CommonStockValue`	$103.03M	USD	Point-in-time
Capital stock, $1.25 par value; 120,000 shares authorized; 82,833 and 82,421 shares issued, respectively	`CommonStockValue`	$103.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$530.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$528.83M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.08B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-373.54M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-320.32M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-402.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-333.33M	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$1.30B	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$1.34B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.08M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.53M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.60B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.66B	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	$586.69M	USD	1 Quarter
Sales	`Revenues`	$518.09M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$379.11M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$375.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$211.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$138.98M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$123.28M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$114.19M	USD	1 Quarter
Restructuring and asset impairment charges (Note 6)	`RestructuringCostsAndAssetImpairmentCharges`	$1.07M	USD	1 Quarter
Restructuring and asset impairment charges (Note 6)	`RestructuringCostsAndAssetImpairmentCharges`	$4.67M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$3.75M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$3.58M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$16.38M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$83.15M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.88M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.10M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.76M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.68M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$11.18M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$77.82M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.39M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.77M	USD	1 Quarter
Net income	`ProfitLoss`	$58.42M	USD	1 Quarter
Net income	`ProfitLoss`	$7.41M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$944.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.73M	USD	1 Quarter
Net income attributable to Kennametal	`NetIncomeLoss`	$56.70M	USD	1 Quarter
Net income attributable to Kennametal	`NetIncomeLoss`	$6.47M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Diluted earnings 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`	82.11M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.88M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.49M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.19M	shares	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$58.42M	USD	1 Quarter
Net income	`ProfitLoss`	$7.41M	USD	1 Quarter
Depreciation	`Depreciation`	$27.33M	USD	1 Quarter
Depreciation	`Depreciation`	$23.97M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$3.75M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$3.58M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.26M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.49M	USD	1 Quarter
Restructuring charges: asset write-down (Note 6)	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$-1.19M	USD	1 Quarter
Restructuring charges: asset write-down (Note 6)	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$288.00K	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$261.00K	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$20.00K	USD	1 Quarter
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$257.00K	USD	1 Quarter
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$688.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-41.61M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.01M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$48.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-2.66M	USD	1 Quarter
Accounts Payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-47.07M	USD	1 Quarter
Accounts Payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-52.73M	USD	1 Quarter
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.46M	USD	1 Quarter
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.68M	USD	1 Quarter
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-6.33M	USD	1 Quarter
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-4.35M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.96M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.52M	USD	1 Quarter
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.20M	USD	1 Quarter
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$27.55M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.26M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$72.45M	USD	1 Quarter
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$395.00K	USD	1 Quarter
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$833.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-172.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-37.00K	USD	1 Quarter
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.89M	USD	1 Quarter
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.39M	USD	1 Quarter
Net increase (decrease) in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-16.00K	USD	1 Quarter
Net increase (decrease) in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$3.34M	USD	1 Quarter
Term debt repayments	`RepaymentsOfLongTermDebt`	$400.00M	USD	1 Quarter
Term debt repayments	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Purchase of capital stock	`PaymentsForRepurchaseOfCommonStock`	$53.00K	USD	1 Quarter
Purchase of capital stock	`PaymentsForRepurchaseOfCommonStock`	$54.00K	USD	1 Quarter
The effect of employee benefit and stock plans and dividend reinvestment	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$-5.82M	USD	1 Quarter
The effect of employee benefit and stock plans and dividend reinvestment	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$-2.44M	USD	1 Quarter
Cash dividends paid to Shareholders	`PaymentsOfDividendsCommonStock`	$16.40M	USD	1 Quarter
Cash dividends paid to Shareholders	`PaymentsOfDividendsCommonStock`	$16.57M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-866.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$16.00K	USD	1 Quarter
Net cash flow used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.96M	USD	1 Quarter
Net cash flow used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-418.89M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.18M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.99M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-454.07M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-68.49M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$102.08M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$182.01M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$556.15M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$113.52M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$102.08M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$182.01M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$556.15M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$113.52M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$58.42M	USD	1 Quarter
Net income	`ProfitLoss`	$7.41M	USD	1 Quarter
Unrealized gain (loss) on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-262.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$395.00K	USD	1 Quarter
Reclassification of unrealized loss on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-181.00K	USD	1 Quarter
Reclassification of unrealized loss on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-595.00K	USD	1 Quarter
Unrecognized net pension and other postretirement benefit gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.61M	USD	1 Quarter
Unrecognized net pension and other postretirement benefit gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$318.00K	USD	1 Quarter
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.31M	USD	1 Quarter
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.96M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.43M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.20M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-30.28M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.24M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$44.18M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.87M	USD	1 Quarter
Less: comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-449.00K	USD	1 Quarter
Less: comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$493.00K	USD	1 Quarter
Comprehensive (loss) income attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$-22.42M	USD	1 Quarter
Comprehensive (loss) income attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$43.69M	USD	1 Quarter

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