XML 44 R45.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Derivative Instruments and Hedging Activities (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Jun. 30, 2014
--- | --- | ---
Fair value of derivatives |  |
Total derivatives designated as hedging instruments | $ 3,668kmt_DerivativesDesignatedAsHedgingInstrumentFairValue | $ 220kmt_DerivativesDesignatedAsHedgingInstrumentFairValue
Total derivatives not designated as hedging instruments | 5,974kmt_DerivativesNotDesignatedAsHedgingInstrumentFairValue | (1,020)kmt_DerivativesNotDesignatedAsHedgingInstrumentFairValue
Total derivatives | 9,642us-gaap_DerivativeAssetsLiabilitiesAtFairValueNet | (800)us-gaap_DerivativeAssetsLiabilitiesAtFairValueNet
Range Forward Contracts [Member] | Designated as Hedging Instrument [Member] | Other Current Assets [Member] |  |
Fair value of derivatives |  |
Derivative assets designated as hedging instruments | 3,668us-gaap_DerivativeFairValueOfDerivativeAsset / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherCurrentAssetsMember / us-gaap_DerivativeInstrumentRiskAxis = kmt_RangeForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember | 184us-gaap_DerivativeFairValueOfDerivativeAsset / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherCurrentAssetsMember / us-gaap_DerivativeInstrumentRiskAxis = kmt_RangeForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember
Range Forward Contracts [Member] | Designated as Hedging Instrument [Member] | Other Current Liabilities [Member] |  |
Fair value of derivatives |  |
Derivative liabilities designated as hedging instruments | 0us-gaap_DerivativeFairValueOfDerivativeLiability / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherCurrentLiabilitiesMember / us-gaap_DerivativeInstrumentRiskAxis = kmt_RangeForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember | (6)us-gaap_DerivativeFairValueOfDerivativeLiability / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherCurrentLiabilitiesMember / us-gaap_DerivativeInstrumentRiskAxis = kmt_RangeForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember
Range Forward Contracts [Member] | Designated as Hedging Instrument [Member] | Other Assets [Member] |  |
Fair value of derivatives |  |
Derivative assets designated as hedging instruments | 0us-gaap_DerivativeFairValueOfDerivativeAsset / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_DerivativeInstrumentRiskAxis = kmt_RangeForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember | 42us-gaap_DerivativeFairValueOfDerivativeAsset / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_DerivativeInstrumentRiskAxis = kmt_RangeForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember
Currency Forward Contracts [Member] | Not Designated as Hedging Instrument [Member] | Other Current Assets [Member] |  |
Fair value of derivatives |  |
Derivative assets designated as hedging instruments | 6,094us-gaap_DerivativeFairValueOfDerivativeAsset / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherCurrentAssetsMember / us-gaap_DerivativeInstrumentRiskAxis = kmt_CurrencyForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember | 27us-gaap_DerivativeFairValueOfDerivativeAsset / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherCurrentAssetsMember / us-gaap_DerivativeInstrumentRiskAxis = kmt_CurrencyForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember
Currency Forward Contracts [Member] | Not Designated as Hedging Instrument [Member] | Other Current Liabilities [Member] |  |
Fair value of derivatives |  |
Derivative liabilities designated as hedging instruments | $ (120)us-gaap_DerivativeFairValueOfDerivativeLiability / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherCurrentLiabilitiesMember / us-gaap_DerivativeInstrumentRiskAxis = kmt_CurrencyForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember | $ (1,047)us-gaap_DerivativeFairValueOfDerivativeLiability / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherCurrentLiabilitiesMember / us-gaap_DerivativeInstrumentRiskAxis = kmt_CurrencyForwardContractsMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember

X
- Definition Derivatives designated as hedging instrument, fair value. + References No definition available. + Details
Name: | kmt_DerivativesDesignatedAsHedgingInstrumentFairValue
Namespace Prefix: | kmt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Derivatives not designated as hedging instrument, fair value. + References No definition available. + Details
Name: | kmt_DerivativesNotDesignatedAsHedgingInstrumentFairValue
Namespace Prefix: | kmt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair values as of the balance sheet date of the net amount of all assets and liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 + Details
Name: | us-gaap_DerivativeAssetsLiabilitiesAtFairValueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624163-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226000-175313 + Details
Name: | us-gaap_DerivativeFairValueOfDerivativeAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624163-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226000-175313 + Details
Name: | us-gaap_DerivativeFairValueOfDerivativeLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_DerivativeFairValueOfDerivativeNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=kmt_CurrencyForwardContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=kmt_RangeForwardContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |