10-Q Filing

KENNAMETAL INC CIK: 55242 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000055242-24-000026`
Period End Date	20240331
Filing Date	20240510
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	kmt-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 220 Income Statement 152 Cash Flow Statement 126 Comprehensive Income 88

Balance Sheet 220 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.76M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.76M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.38M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.38M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$173.35M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$173.35M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$181.80M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$181.80M	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	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 authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	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, 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 authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Capital stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	79.83M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	79.83M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	78.66M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	78.66M	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
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$92.12M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$92.12M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$106.02M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$106.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$106.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$106.02M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $8,185 and $8,759, respectively	`AccountsReceivableNetCurrent`	$303.46M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $8,185 and $8,759, respectively	`AccountsReceivableNetCurrent`	$303.46M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $8,185 and $8,759, respectively	`AccountsReceivableNetCurrent`	$307.31M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $8,185 and $8,759, respectively	`AccountsReceivableNetCurrent`	$307.31M	USD	Point-in-time
Inventories (Note 9)	`InventoryNet`	$547.65M	USD	Point-in-time
Inventories (Note 9)	`InventoryNet`	$547.65M	USD	Point-in-time
Inventories (Note 9)	`InventoryNet`	$557.63M	USD	Point-in-time
Inventories (Note 9)	`InventoryNet`	$557.63M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$55.83M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$55.83M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$56.71M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$56.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$999.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$999.94M	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$416.29M	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$416.29M	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$415.65M	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$415.65M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$2.00B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$2.00B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.95B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.95B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.40B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.40B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.47B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.47B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$969.07M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$969.07M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$947.71M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$947.71M	USD	Point-in-time
Goodwill (Note 17)	`Goodwill`	$269.55M	USD	Point-in-time
Goodwill (Note 17)	`Goodwill`	$269.55M	USD	Point-in-time
Goodwill (Note 17)	`Goodwill`	$272.15M	USD	Point-in-time
Goodwill (Note 17)	`Goodwill`	$272.15M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $175,481 and $173,346, respectively (Note 17)	`IntangibleAssetsNetExcludingGoodwill`	$84.41M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $175,481 and $173,346, respectively (Note 17)	`IntangibleAssetsNetExcludingGoodwill`	$84.41M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $175,481 and $173,346, respectively (Note 17)	`IntangibleAssetsNetExcludingGoodwill`	$93.16M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $175,481 and $173,346, respectively (Note 17)	`IntangibleAssetsNetExcludingGoodwill`	$93.16M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$43.04M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$43.04M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$48.18M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$48.18M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$71.82M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$71.82M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$65.52M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$65.52M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$94.44M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$94.44M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$80.11M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$80.11M	USD	Point-in-time
Total other assets	`OtherAssets`	$551.38M	USD	Point-in-time
Total other assets	`OtherAssets`	$551.38M	USD	Point-in-time
Total other assets	`OtherAssets`	$571.00M	USD	Point-in-time
Total other assets	`OtherAssets`	$571.00M	USD	Point-in-time
Total assets	`Assets`	$2.55B	USD	Point-in-time
Total assets	`Assets`	$2.55B	USD	Point-in-time
Total assets	`Assets`	$2.52B	USD	Point-in-time
Total assets	`Assets`	$2.52B	USD	Point-in-time
Revolving and other lines of credit and notes payable (Note 11)	`ShortTermBankLoansAndNotesPayable`	$689.00K	USD	Point-in-time
Revolving and other lines of credit and notes payable (Note 11)	`ShortTermBankLoansAndNotesPayable`	$689.00K	USD	Point-in-time
Revolving and other lines of credit and notes payable (Note 11)	`ShortTermBankLoansAndNotesPayable`	$12.30M	USD	Point-in-time
Revolving and other lines of credit and notes payable (Note 11)	`ShortTermBankLoansAndNotesPayable`	$12.30M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$12.41M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$12.41M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.38M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$203.34M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$203.34M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$192.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$192.77M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$13.68M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$13.68M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$25.14M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$25.14M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$55.63M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$55.63M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$45.21M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$45.21M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$136.87M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$136.87M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$137.79M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$137.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$433.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$433.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$413.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$413.25M	USD	Point-in-time
Long-term debt, less current maturities (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$595.78M	USD	Point-in-time
Long-term debt, less current maturities (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$595.78M	USD	Point-in-time
Long-term debt, less current maturities (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$595.17M	USD	Point-in-time
Long-term debt, less current maturities (Note 10)	`LongTermDebtAndCapitalLeaseObligations`	$595.17M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$35.95M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$35.95M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$32.18M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$32.18M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$31.95M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$31.95M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$32.06M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$32.06M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$115.54M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$115.54M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$114.08M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$114.08M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$1.49M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$1.49M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$1.45M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$1.45M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$20.25M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$20.25M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.21B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	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
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; 79,818 and 79,835 shares issued, respectively	`CommonStockValue`	$99.79M	USD	Point-in-time
Capital stock, $1.25 par value; 120,000 shares authorized; 79,818 and 79,835 shares issued, respectively	`CommonStockValue`	$99.79M	USD	Point-in-time
Capital stock, $1.25 par value; 120,000 shares authorized; 79,818 and 79,835 shares issued, respectively	`CommonStockValue`	$98.33M	USD	Point-in-time
Capital stock, $1.25 par value; 120,000 shares authorized; 79,818 and 79,835 shares issued, respectively	`CommonStockValue`	$98.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$435.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$435.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$465.41M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$465.41M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-413.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-413.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-414.34M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-414.34M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-399.25M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-399.25M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-418.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-418.59M	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$1.28B	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$1.28B	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$1.26B	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$1.26B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$38.72M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$38.72M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$41.34M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$41.34M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.55B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.55B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.52B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Preferred Stock, No Par Value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred Stock, No Par Value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred Stock, No Par Value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred Stock, No 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 Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	$515.79M	USD	1 Quarter
Sales	`Revenues`	$515.79M	USD	1 Quarter
Sales	`Revenues`	$536.04M	USD	1 Quarter
Sales	`Revenues`	$536.04M	USD	1 Quarter
Sales	`Revenues`	$1.53B	USD	3 Qtrs
Sales	`Revenues`	$1.53B	USD	3 Qtrs
Sales	`Revenues`	$1.50B	USD	3 Qtrs
Sales	`Revenues`	$1.50B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$368.12M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$368.12M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$362.53M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$362.53M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.05B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.05B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.06B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.06B	USD	3 Qtrs
Gross profit	`GrossProfit`	$153.26M	USD	1 Quarter
Gross profit	`GrossProfit`	$153.26M	USD	1 Quarter
Gross profit	`GrossProfit`	$455.76M	USD	3 Qtrs
Gross profit	`GrossProfit`	$455.76M	USD	3 Qtrs
Gross profit	`GrossProfit`	$470.77M	USD	3 Qtrs
Gross profit	`GrossProfit`	$470.77M	USD	3 Qtrs
Gross profit	`GrossProfit`	$167.91M	USD	1 Quarter
Gross profit	`GrossProfit`	$167.91M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$108.68M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$108.68M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$327.67M	USD	3 Qtrs
Operating expense	`OperatingExpenses`	$327.67M	USD	3 Qtrs
Operating expense	`OperatingExpenses`	$327.31M	USD	3 Qtrs
Operating expense	`OperatingExpenses`	$327.31M	USD	3 Qtrs
Operating expense	`OperatingExpenses`	$113.27M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$113.27M	USD	1 Quarter
Restructuring and other charges, net (Note 6)	`RestructuringCostsAndAssetImpairmentCharges`	$994.00K	USD	1 Quarter
Restructuring and other charges, net (Note 6)	`RestructuringCostsAndAssetImpairmentCharges`	$994.00K	USD	1 Quarter
Restructuring and other charges, net (Note 6)	`RestructuringCostsAndAssetImpairmentCharges`	$2.50M	USD	3 Qtrs
Restructuring and other charges, net (Note 6)	`RestructuringCostsAndAssetImpairmentCharges`	$2.50M	USD	3 Qtrs
Restructuring and other charges, net (Note 6)	`RestructuringCostsAndAssetImpairmentCharges`	$6.46M	USD	1 Quarter
Restructuring and other charges, net (Note 6)	`RestructuringCostsAndAssetImpairmentCharges`	$6.46M	USD	1 Quarter
Restructuring and other charges, net (Note 6)	`RestructuringCostsAndAssetImpairmentCharges`	$10.59M	USD	3 Qtrs
Restructuring and other charges, net (Note 6)	`RestructuringCostsAndAssetImpairmentCharges`	$10.59M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.89M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.89M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$9.48M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$9.48M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$3.16M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$3.16M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$8.67M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$8.67M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$52.47M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$52.47M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$136.49M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$136.49M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$108.82M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$108.82M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$35.23M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$35.23M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.75M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.75M	USD	1 Quarter
Interest expense	`InterestExpense`	$20.23M	USD	3 Qtrs
Interest expense	`InterestExpense`	$20.23M	USD	3 Qtrs
Interest expense	`InterestExpense`	$6.78M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.78M	USD	1 Quarter
Interest expense	`InterestExpense`	$21.40M	USD	3 Qtrs
Interest expense	`InterestExpense`	$21.40M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-986.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-986.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$674.00K	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$674.00K	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$76.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$76.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.58M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.58M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$112.50M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$112.50M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.74M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.74M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.53M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.53M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.27M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.27M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.88M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.88M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.87M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.87M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.82M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.82M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.67M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.67M	USD	1 Quarter
Net income	`ProfitLoss`	$85.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$85.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$33.07M	USD	1 Quarter
Net income	`ProfitLoss`	$33.07M	USD	1 Quarter
Net income	`ProfitLoss`	$75.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$75.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$20.71M	USD	1 Quarter
Net income	`ProfitLoss`	$20.71M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.59M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.59M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.13M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.13M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.27M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.27M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.73M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.73M	USD	1 Quarter
Net income attributable to Kennametal	`NetIncomeLoss`	$72.14M	USD	3 Qtrs
Net income attributable to Kennametal	`NetIncomeLoss`	$72.14M	USD	3 Qtrs
Net income attributable to Kennametal	`NetIncomeLoss`	$31.94M	USD	1 Quarter
Net income attributable to Kennametal	`NetIncomeLoss`	$31.94M	USD	1 Quarter
Net income attributable to Kennametal	`NetIncomeLoss`	$18.98M	USD	1 Quarter
Net income attributable to Kennametal	`NetIncomeLoss`	$18.98M	USD	1 Quarter
Net income attributable to Kennametal	`NetIncomeLoss`	$82.03M	USD	3 Qtrs
Net income attributable to Kennametal	`NetIncomeLoss`	$82.03M	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.91	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.91	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$1.01	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$1.01	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.90	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.90	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$1.01	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$1.01	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.60	USD	3 Qtrs
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.60	USD	3 Qtrs
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.60	USD	3 Qtrs
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.60	USD	3 Qtrs
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.61M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.61M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	79.23M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	79.23M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	79.66M	shares	3 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	79.66M	shares	3 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.97M	shares	3 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.97M	shares	3 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.85M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.85M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.20M	shares	3 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.20M	shares	3 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.28M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.28M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.53M	shares	3 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.53M	shares	3 Qtrs

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$85.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$85.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$33.07M	USD	1 Quarter
Net income	`ProfitLoss`	$33.07M	USD	1 Quarter
Net income	`ProfitLoss`	$75.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$75.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$20.71M	USD	1 Quarter
Net income	`ProfitLoss`	$20.71M	USD	1 Quarter
Depreciation	`Depreciation`	$91.71M	USD	3 Qtrs
Depreciation	`Depreciation`	$91.71M	USD	3 Qtrs
Depreciation	`Depreciation`	$91.06M	USD	3 Qtrs
Depreciation	`Depreciation`	$91.06M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$2.89M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$2.89M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$9.48M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$9.48M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$3.16M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$3.16M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$8.67M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$8.67M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$20.65M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$20.65M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$18.77M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$18.77M	USD	3 Qtrs
Restructuring and other charges, net (Note 6)	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$2.50M	USD	3 Qtrs
Restructuring and other charges, net (Note 6)	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$2.50M	USD	3 Qtrs
Restructuring and other charges, net (Note 6)	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$-10.59M	USD	3 Qtrs
Restructuring and other charges, net (Note 6)	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$-10.59M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.66M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.66M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.66M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.66M	USD	3 Qtrs
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$13.51M	USD	3 Qtrs
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$13.51M	USD	3 Qtrs
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$3.97M	USD	3 Qtrs
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$3.97M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.88M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.88M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$16.43M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$16.43M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-7.04M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-7.04M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.27M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.27M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-46.25M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-46.25M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-26.01M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-26.01M	USD	3 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-17.46M	USD	3 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-17.46M	USD	3 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.52M	USD	3 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.52M	USD	3 Qtrs
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-6.99M	USD	3 Qtrs
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-6.99M	USD	3 Qtrs
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-8.53M	USD	3 Qtrs
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-8.53M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-7.21M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-7.21M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.68M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.68M	USD	3 Qtrs
Net cash flow provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$163.46M	USD	3 Qtrs
Net cash flow provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$163.46M	USD	3 Qtrs
Net cash flow provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$126.18M	USD	3 Qtrs
Net cash flow provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$126.18M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$71.08M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$71.08M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$84.24M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$84.24M	USD	3 Qtrs
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.27M	USD	3 Qtrs
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.27M	USD	3 Qtrs
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.77M	USD	3 Qtrs
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.77M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.01M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.01M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-95.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-95.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$3.13M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$3.13M	USD	3 Qtrs
Net cash flow used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-86.11M	USD	3 Qtrs
Net cash flow used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-86.11M	USD	3 Qtrs
Net cash flow used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-66.21M	USD	3 Qtrs
Net cash flow used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-66.21M	USD	3 Qtrs
Net increase in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-567.00K	USD	3 Qtrs
Net increase in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-567.00K	USD	3 Qtrs
Net increase in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$4.13M	USD	3 Qtrs
Net increase in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$4.13M	USD	3 Qtrs
Net increase in revolving and other lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$7.50M	USD	3 Qtrs
Net increase in revolving and other lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$7.50M	USD	3 Qtrs
Net increase in revolving and other lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$43.60M	USD	3 Qtrs
Net increase in revolving and other lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$43.60M	USD	3 Qtrs
Purchase of capital stock	`PaymentsForRepurchaseOfCommonStock`	$43.79M	USD	3 Qtrs
Purchase of capital stock	`PaymentsForRepurchaseOfCommonStock`	$43.79M	USD	3 Qtrs
Purchase of capital stock	`PaymentsForRepurchaseOfCommonStock`	$37.56M	USD	3 Qtrs
Purchase of capital stock	`PaymentsForRepurchaseOfCommonStock`	$37.56M	USD	3 Qtrs
The effect of employee benefit and stock plans and dividend reinvestment	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$-6.04M	USD	3 Qtrs
The effect of employee benefit and stock plans and dividend reinvestment	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$-6.04M	USD	3 Qtrs
The effect of employee benefit and stock plans and dividend reinvestment	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$-7.95M	USD	3 Qtrs
The effect of employee benefit and stock plans and dividend reinvestment	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$-7.95M	USD	3 Qtrs
Cash dividends paid to Shareholders	`PaymentsOfDividendsCommonStock`	$47.70M	USD	3 Qtrs
Cash dividends paid to Shareholders	`PaymentsOfDividendsCommonStock`	$47.70M	USD	3 Qtrs
Cash dividends paid to Shareholders	`PaymentsOfDividendsCommonStock`	$48.47M	USD	3 Qtrs
Cash dividends paid to Shareholders	`PaymentsOfDividendsCommonStock`	$48.47M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-859.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-859.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-986.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-986.00K	USD	3 Qtrs
Net cash flow (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-50.01M	USD	3 Qtrs
Net cash flow (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-50.01M	USD	3 Qtrs
Net cash flow (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-88.66M	USD	3 Qtrs
Net cash flow (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-88.66M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.59M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.59M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.07M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.07M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.90M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.90M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.89M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.89M	USD	3 Qtrs
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.59M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.59M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$93.47M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$93.47M	USD	Point-in-time

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$85.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$85.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$33.07M	USD	1 Quarter
Net income	`ProfitLoss`	$33.07M	USD	1 Quarter
Net income	`ProfitLoss`	$75.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$75.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$20.71M	USD	1 Quarter
Net income	`ProfitLoss`	$20.71M	USD	1 Quarter
Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$577.00K	USD	3 Qtrs
Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$577.00K	USD	3 Qtrs
Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$544.00K	USD	3 Qtrs
Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$544.00K	USD	3 Qtrs
Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$192.00K	USD	1 Quarter
Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$192.00K	USD	1 Quarter
Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$159.00K	USD	1 Quarter
Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$159.00K	USD	1 Quarter
Unrecognized net pension and other postretirement benefit plans gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$474.00K	USD	1 Quarter
Unrecognized net pension and other postretirement benefit plans gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$474.00K	USD	1 Quarter
Unrecognized net pension and other postretirement benefit plans gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$239.00K	USD	3 Qtrs
Unrecognized net pension and other postretirement benefit plans gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$239.00K	USD	3 Qtrs
Unrecognized net pension and other postretirement benefit plans gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.11M	USD	3 Qtrs
Unrecognized net pension and other postretirement benefit plans gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.11M	USD	3 Qtrs
Unrecognized net pension and other postretirement benefit plans gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.06M	USD	1 Quarter
Unrecognized net pension and other postretirement benefit plans gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.06M	USD	1 Quarter
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.19M	USD	3 Qtrs
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.19M	USD	3 Qtrs
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.07M	USD	1 Quarter
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.07M	USD	1 Quarter
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-842.00K	USD	1 Quarter
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-842.00K	USD	1 Quarter
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.48M	USD	3 Qtrs
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.48M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.14M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.14M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.56M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.56M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.54M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.54M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.69M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.69M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-43.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-43.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$16.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$16.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.70M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.70M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$14.36M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$14.36M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$13.28M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$13.28M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.75M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.75M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.96M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.96M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$99.98M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$99.98M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.35M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.35M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.71M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.71M	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.25M	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.25M	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.82M	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.82M	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.26M	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.26M	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.48M	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.48M	USD	1 Quarter
Comprehensive income (loss) attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$96.73M	USD	3 Qtrs
Comprehensive income (loss) attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$96.73M	USD	3 Qtrs
Comprehensive income (loss) attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$44.86M	USD	1 Quarter
Comprehensive income (loss) attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$44.86M	USD	1 Quarter
Comprehensive income (loss) attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$1.71M	USD	1 Quarter
Comprehensive income (loss) attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$1.71M	USD	1 Quarter
Comprehensive income (loss) attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$67.89M	USD	3 Qtrs
Comprehensive income (loss) attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$67.89M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.88M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.88M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.87M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.87M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.82M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.82M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.67M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.67M	USD	1 Quarter

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