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v2.4.1.9

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Jun. 30, 2014
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Current assets: |  |
Cash and cash equivalents | $ 146,267us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 177,929us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowance for doubtful accounts of $13,616 and $14,027, respectively | 449,166us-gaap_AccountsReceivableNetCurrent | 531,515us-gaap_AccountsReceivableNetCurrent
Inventories (Note 11) | 662,883us-gaap_InventoryNet | 703,766us-gaap_InventoryNet
Deferred income taxes | 45,644us-gaap_DeferredTaxAssetsNetCurrent | 47,897us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 70,027us-gaap_OtherAssetsCurrent | 64,089us-gaap_OtherAssetsCurrent
Total current assets | 1,373,987us-gaap_AssetsCurrent | 1,525,196us-gaap_AssetsCurrent
Property, plant and equipment: |  |
Land and buildings | 422,301kmt_LandAndBuildingsGross | 437,783kmt_LandAndBuildingsGross
Machinery and equipment | 1,596,571us-gaap_MachineryAndEquipmentGross | 1,638,215us-gaap_MachineryAndEquipmentGross
Less accumulated depreciation | (1,175,771)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (1,191,540)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment, net | 843,101us-gaap_PropertyPlantAndEquipmentNet | 884,458us-gaap_PropertyPlantAndEquipmentNet
Other assets: |  |
Investments in affiliated companies | 408us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 495us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Goodwill (Note 18) | 579,567us-gaap_Goodwill | 975,576us-gaap_Goodwill
Other intangible assets, less accumulated amortization of $143,355 and $139,245, respectively (Note 18) | 310,251us-gaap_IntangibleAssetsNetExcludingGoodwill | 343,176us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred income taxes | 36,260us-gaap_DeferredTaxAssetsNetNoncurrent | 41,006us-gaap_DeferredTaxAssetsNetNoncurrent
Other | 108,869us-gaap_OtherAssetsNoncurrent | 98,179us-gaap_OtherAssetsNoncurrent
Total other assets | 1,035,355us-gaap_OtherAssets | 1,458,432us-gaap_OtherAssets
Total assets | 3,252,443us-gaap_Assets | 3,868,086us-gaap_Assets
Current liabilities: |  |
Current maturities of long-term debt and capital leases (Note 12) | 8,629us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent | 7,662us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Notes payable to banks | 86,884us-gaap_ShortTermBankLoansAndNotesPayable | 72,455us-gaap_ShortTermBankLoansAndNotesPayable
Accounts payable | 159,464us-gaap_AccountsPayableCurrent | 206,891us-gaap_AccountsPayableCurrent
Accrued income taxes | 66,223us-gaap_AccruedIncomeTaxesCurrent | 16,953us-gaap_AccruedIncomeTaxesCurrent
Accrued expenses | 63,182us-gaap_AccruedLiabilitiesCurrent | 99,892us-gaap_AccruedLiabilitiesCurrent
Other current liabilities | 144,322us-gaap_OtherLiabilitiesCurrent | 158,903us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 528,704us-gaap_LiabilitiesCurrent | 562,756us-gaap_LiabilitiesCurrent
Long-term debt and capital leases, less current maturities (Note 12) | 867,103us-gaap_LongTermDebtAndCapitalLeaseObligations | 981,666us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred income taxes | 105,382us-gaap_DeferredTaxLiabilitiesNoncurrent | 118,092us-gaap_DeferredTaxLiabilitiesNoncurrent
Accrued pension and postretirement benefits | 167,284us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 180,784us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Accrued income taxes | 19,653us-gaap_AccruedIncomeTaxesNoncurrent | 21,384us-gaap_AccruedIncomeTaxesNoncurrent
Other liabilities | 33,730us-gaap_OtherLiabilitiesNoncurrent | 41,796us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 1,721,856us-gaap_Liabilities | 1,906,478us-gaap_Liabilities
Commitments and contingencies |  |
Kennametal Shareholders' Equity: |  |
Capital stock, $1.25 par value; 120,000 shares authorized; 79,147 and 78,672 shares issued, respectively | 98,932us-gaap_CommonStockValue | 98,340us-gaap_CommonStockValue
Additional paid-in capital | 411,979us-gaap_AdditionalPaidInCapitalCommonStock | 395,890us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 1,123,892us-gaap_RetainedEarningsAccumulatedDeficit | 1,501,157us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (135,483)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (66,131)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Kennametal Shareholders' Equity | 1,499,320us-gaap_StockholdersEquity | 1,929,256us-gaap_StockholdersEquity
Noncontrolling interests | 31,267us-gaap_MinorityInterest | 32,352us-gaap_MinorityInterest
Total equity | 1,530,587us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,961,608us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 3,252,443us-gaap_LiabilitiesAndStockholdersEquity | $ 3,868,086us-gaap_LiabilitiesAndStockholdersEquity

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