XML 81 R69.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Data (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
External sales: |  |  |  |
Total sales | $ 675,631us-gaap_SalesRevenueNet | $ 689,936us-gaap_SalesRevenueNet | $ 1,370,572us-gaap_SalesRevenueNet | $ 1,309,743us-gaap_SalesRevenueNet
Operating income: |  |  |  |
Total operating (loss) income | (333,771)us-gaap_OperatingIncomeLoss | 49,716us-gaap_OperatingIncomeLoss | (272,751)us-gaap_OperatingIncomeLoss | 108,545us-gaap_OperatingIncomeLoss
Interest expense | 7,960us-gaap_InterestExpense | 8,037us-gaap_InterestExpense | 16,170us-gaap_InterestExpense | 15,118us-gaap_InterestExpense
Other expense, net | 2,223us-gaap_OtherNonoperatingIncomeExpense | 856us-gaap_OtherNonoperatingIncomeExpense | 409us-gaap_OtherNonoperatingIncomeExpense | 1,466us-gaap_OtherNonoperatingIncomeExpense
(Loss) income before income taxes | (343,954)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 40,823us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (289,330)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 91,961us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Industrial [Member] |  |  |  |
External sales: |  |  |  |
Total sales | 371,557us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = kmt_IndustrialMember | 370,647us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = kmt_IndustrialMember | 749,415us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = kmt_IndustrialMember | 708,876us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = kmt_IndustrialMember
Operating income: |  |  |  |
Total operating (loss) income | 41,795us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = kmt_IndustrialMember | 33,218us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = kmt_IndustrialMember | 85,812us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = kmt_IndustrialMember | 73,038us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = kmt_IndustrialMember
Infrastructure [Member] |  |  |  |
External sales: |  |  |  |
Total sales | 304,074us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = kmt_InfrastructureMember | 319,289us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = kmt_InfrastructureMember | 621,157us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = kmt_InfrastructureMember | 600,867us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = kmt_InfrastructureMember
Operating income: |  |  |  |
Total operating (loss) income | (371,920)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = kmt_InfrastructureMember | 18,604us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = kmt_InfrastructureMember | (352,699)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = kmt_InfrastructureMember | 40,294us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = kmt_InfrastructureMember
Corporate [Member] |  |  |  |
Operating income: |  |  |  |
Total operating (loss) income | $ (3,646)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | $ (2,106)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | $ (5,864)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | $ (4,787)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember

X
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kmt_IndustrialMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kmt_InfrastructureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |